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Genuine Parts GPC Reclassified net gains (losses) from AOCI into earnings

Reclassified net gains (losses) from AOCI into earnings at other companies

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$0

Other financials

Income statement

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Revenue$6.5B+6.0%
Gross profit$2.5B+6.3%
Net income$227.6M-10.7%
EPS (diluted)$1.65-9.8%

Balance sheet

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Cash & equivalents$559.1M+22.1%
Total debt$6.4B+1.3%
Total equity$4.5B-3.8%
Total assets$21.1B+3.1%

Cash flow

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Operating cash flow$400.2M+90.6%
CapEx$107.8M-16.4%
Free cash flow$292.4M+261%

Valuation

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Market cap$18.7B+0.8%
Enterprise value$24.54B+0.5%
P/E20.8×+5.2×
P/S0.8×0.0×

Profitability

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Gross margin36.9%0.0pp
Net margin3.4%-1.3pp
FCF margin3%+1.9pp

Returns & leverage

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Return on equity17.1%-7.4pp
Debt / equity1.4×+0.1×
Current ratio1.2×0.0×

Where this comes from

Reported directly by Genuine Parts in its filing.

Tagged under the XBRL concept us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax.

The source filing: Genuine Parts’s 10-Q, filed July 21, 2026.

Filed
Jul 21, 2026, 12:37 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000040987-26-000033
(in thousands)Changes in Accumulated Other Comprehensive Loss by Component, Net of Income Taxes / Pension and Other Post-Retirement BenefitsChanges in Accumulated Other Comprehensive Loss by Component, Net of Income Taxes / Foreign Currency TranslationChanges in Accumulated Other Comprehensive Loss by Component, Net of Income Taxes / Total
Beginning balance, January 1, 2026$(39,893)$(471,873)$(511,766)
Other comprehensive income (loss) before reclassifications(2,444)(34,680)(37,124)
Amounts reclassified from accumulated other comprehensive loss358358
Other comprehensive income (loss), net of income taxes(2,086)(34,680)(36,766)
Ending balance, June 30, 2026$(41,979)$(506,553)$(548,532)

Item 1. Financial Statements

FAQ

What is Genuine Parts's reclassified net gains (losses) from AOCI into earnings?
Genuine Parts (GPC) reported reclassified net gains (losses) from AOCI into earnings of -$179K in Q2 2026.

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