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$25.82 +1.00 (+4.03%) At close · Jul 24
Market Cap
$6.32B
Shares
254.79M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$13.65B -1.2%
FY2025 Revenue FY2008–FY2025
Net Income
$608M -12.3%
FY2025 Net Income FY2008–FY2025
Gross Margin
38.57% -0.4pp
FY2025 Gross Margin FY2008–FY2025
Operating Margin
7.27% -1pp
FY2025 Operating Margin FY2008–FY2025
Diluted EPS
$2.35 -10.3%
FY2025 Diluted EPS FY2008–FY2025
Operating Cash Flow
$1.06B -5.2%
FY2025 Operating Cash Flow FY2008–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2026 (G) TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009 FY2008
$13.79B $13.65B $13.82B $13.27B $12.79B $13.09B $11.63B $12.51B $11.88B $9.74B $8.58B $7.19B $6.74B $5.06B $4.12B $3.27B $2.47B $2.05B $1.91B
$8.51B $8.39B $8.44B $7.92B $7.57B $7.77B $7.04B $7.65B $7.3B $5.94B $5.23B $4.36B $4.09B $2.99B $2.4B $1.88B $1.38B $1.12B $1.06B
$5.28B $5.27B $5.38B $5.35B $5.22B $5.32B $4.59B $4.85B $4.57B $3.8B $3.35B $2.83B $2.65B $2.08B $1.72B $1.39B $1.09B $927.81M $843.83M
38.57% 38.95% 40.34% 40.82% 40.66% 39.5% 38.8% 38.52% 39.02% 39.05% 39.39% 39.35% 41% 41.82% 42.57% 44.27% 45.3% 44.21%
$3.86B $3.81B $3.76B $3.7B $3.54B $3.57B $3.27B $3.58B $3.35B $2.72B $2.36B $828.33M $762.89M $597.05M $495.59M $391.94M $310.23M $276.72M $250.03M
$183M $182M $126M $95M $104M $119M $140M $137M $102M $83M $34M $34.5M $13.8M $9.5M $7.9M $4.2M
$417M $418M $406M $319M $264M $284M $299M $314.41M $294.08M $230.2M $206.09M $128.19M $125.44M $86.46M $70.17M $54.51M $41.43M $38.06M $33.42M
$2.72M $668K $2.55M $8.59M
$943M $993M $1.15B $1.32B $1.58B $1.47B $986M $896.64M $882.24M $845M $763.4M $704.63M $649.87M $530.18M $437.95M $361.48M $297.88M $231.45M $193.28M
7.27% 8.28% 9.98% 12.36% 11.26% 8.48% 7.17% 7.43% 8.68% 8.89% 9.8% 9.64% 10.47% 10.62% 11.05% 12.06% 11.3% 10.13%
$1.36B $1.41B $1.55B $1.64B $1.85B $1.76B $1.29B $1.21B $1.18B $1.08B $969.48M $832.82M $775.31M $616.64M $508.12M $415.99M $339.31M $269.51M $226.7M
-$220M -$224M -$238M -$214M -$78M -$72M -$104M $138.5M $146.38M
$1.86M $1.45M $1.35M $2.31M
$190M $193M $219M $101M -$63M -$75M -$101M -$105.62M -$138.81M -$78.37M -$86.12M -$55.6M -$61.98M -$54.35M -$28.79M -$25.71M -$27.75M -$26.13M -$34.15M
$46M $1M $8M $15M $11M $23M $5M -$32.28M -$64.47M $5.91M -$592K -$6.1M -$2.11M $0 $0 $0 $0
$747M $800M $926M $1.22B $1.52B $1.4B $885M $791.02M $743.43M $766.63M $677.28M $649.03M $587.89M $475.83M $409.17M $335.77M $270.13M $205.32M $159.13M
$187M $204M $265M $304M $385M $331M $250M $215.33M $191.4M $235.56M $220.57M $219.7M $204.26M $164.2M $147.94M $125.51M $103.01M $78.18M $62.04M
$518M $608M $693M $938M $1.15B $1.09B $638M $541.26M $480.12M $533.74M $463.98M $423.22M $381.52M $311.62M $261.23M $210.26M $169.07M $127.52M $99.9M
4.45% 5.01% 7.07% 8.99% 8.34% 5.49% 4.33% 4.04% 5.48% 5.41% 5.88% 5.66% 6.16% 6.34% 6.43% 6.85% 6.23% 5.23%
$4.26M $3.05M -$3.52M $0 $0
$967M $513M $1.02B $979M $1.04B $740M $515.33M $370.3M $730.44M $302.27M $357.98M $321.28M $330.88M $270.95M $196.93M $180.85M $133.89M $85.52M
USD/shares $2.36 $2.62 $3.50 $4.15 $3.68 $2.10 $1.75 $1.53 $1.73 $1.51 $1.39 $1.26 $0.88 $0.72 $0.59 $0.91 $0.73
USD/shares $2.16 – $2.46 $2.35 $2.62 $3.49 $4.13 $3.66 $2.09 $1.74 $1.52 $1.72 $1.50 $1.38 $1.25 $0.87 $0.71 $0.58 $0.89 $0.71
shares 257.5M 263.6M 267.6M 277.1M 296.8M 304.6M 310.16M 314.43M 308.61M 306.9M 304.72M 302.34M 299.57M 295.81M 292.25M 286.54M 140.54M
shares 257.8M 263.9M 268.3M 278M 297.7M 305M 310.97M 315.85M 310.65M 309.78M 307.5M 306.05M 304.13M 300.69M 296.75M 291.71M 143.99M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2016–FY2025: $2.94B in buybacks, $1.29B in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
Auto Parts median 0.99×
EV/EBIT
Auto Parts median 16.63×
P/E (TTM)
10.56×
Auto Parts median 21.00×

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Europe Segment $6,311,000,000 $6,407,000,000 $6,323,000,000 $5,735,000,000 $6,062,000,000 $5,492,000,000 $5,838,124,000 $5,221,754,000
North America Segment $5,651,000,000 $5,763,000,000 $5,282,000,000 $4,040,000,000 $5,209,294,000 $5,182,609,000
Specialty $1,693,000,000 $1,657,000,000 $1,668,000,000 $1,791,000,000 $1,867,000,000 $1,509,000,000 $1,464,042,000 $1,477,680,000
Us Gaap_Intersegment Elimination Member -$4,000,000 -$4,000,000 -$4,000,000 -$3,000,000 -$6,000,000 -$5,000,000 -$5,351,000 -$5,369,000
Self Service Segment $715,000,000 $787,000,000 $593,000,000
Wholesale North America Segment $4,556,000,000 $4,379,000,000

By Geography (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
United States $6,221,000,000 $6,305,000,000 $6,229,000,000 $6,632,000,000 $6,626,000,000 $5,755,000,000 $6,220,267,000 $6,192,636,000
Other Countries $3,944,000,000 $4,094,000,000 $3,689,000,000 $3,089,000,000 $3,193,000,000 $2,890,000,000 $3,108,225,000 $3,044,207,000
Germany $1,830,000,000 $1,732,000,000 $1,672,000,000 $1,523,000,000 $1,622,000,000 $1,523,000,000 $1,578,543,000 $974,514,000
United Kingdom $1,656,000,000 $1,692,000,000 $1,679,000,000 $1,550,000,000 $1,648,000,000 $1,461,000,000 $1,599,074,000 $1,665,317,000

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Parts and Services Domain $13,306,000,000 $13,505,000,000 $12,942,000,000 $11,933,000,000 $12,141,000,000 $10,964,000,000 $11,877,846,000 $11,233,407,000
Other Revenue $947,988,000 $665,117,000 $628,263,000 $643,267,000
Key facts CIK 1065696 CUSIP 501889208 13F (30d) 120 filings 108 filers Visit website Investor relations