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For the quarter ending 2026-03-31, GPI has $10,062,400K in assets. $41,700K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
94.76%
Quick Ratio
21.06%
Cash Ratio
1.13%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property and equipment, net of a...
    • Inventories
    • Goodwill
    • Others
Liabilities Breakdown
    • Retained earnings
    • Treasury stock, at cost 13,030,8...
    • Floorplan notes payable credit ...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
41,700 32,500 30,800 52,700
Contracts-in-transit and vehicle receivables, net
331,700 326,400 336,700 351,300
Accounts and notes receivable, net
347,300 308,400 311,000 295,600
Inventories
2,727,800 2,741,300 2,732,900 2,658,200
Prepaid expenses
38,700 65,300 63,000 52,900
Other current assets
16,500 17,400 25,000 23,000
Current assets classified as held for sale
3,600 171,400 50,600 0
Total current assets
3,507,300 3,662,600 3,550,100 3,433,700
Property and equipment, net of accumulated depreciation of 763.7 and 746.3, respectively
3,124,000 3,137,400 3,138,900 3,051,400
Operating lease assets
256,000 276,000 314,900 324,000
Goodwill
2,126,500 2,204,900 2,241,900 2,268,800
Intangible franchise rights
917,600 933,800 1,011,400 1,015,800
Other long-term assets
131,000 135,100 133,400 136,200
Total assets
10,062,400 10,349,600 10,390,600 10,229,900
Floorplan notes payable credit facility and other, net of offset account of 149.1 and 504.2, respectively
1,399,400 1,083,500 1,123,900 1,191,200
Floorplan notes payable manufacturer affiliates, net of offset account of 0.6 and , respectively
839,600 832,300 792,400 753,800
Current maturities of long-term debt
289,500 259,000 215,100 159,300
Current operating lease liabilities
25,100 25,100 26,900 27,600
Accounts payable
719,900 732,800 737,200 733,100
Accrued expenses and other current liabilities
427,600 432,000 438,400 414,400
Current liabilities classified as held for sale
0 38,500 1,200 0
Total current liabilities
3,701,100 3,403,100 3,335,200 3,279,300
Long-term debt
2,851,500 3,440,500 3,250,000 3,056,500
Long-term operating lease liabilities
206,800 229,900 272,400 280,000
Deferred income taxes
314,200 331,100 328,100 332,300
Other long-term liabilities
149,300 155,800 151,800 145,800
Common stock, 0.01 par value, 50,000,000 shares authorized 24,931,436 and 24,941,249 shares issued, respectively
200 200 200 200
Additional paid-in capital
392,500 388,500 382,400 372,000
Retained earnings
4,545,500 4,421,900 4,384,400 4,377,900
Accumulated other comprehensive income (loss)
19,300 31,600 34,900 54,400
Treasury stock, at cost 13,030,825 and 12,897,840 shares, respectively
2,118,000 2,053,200 1,748,900 1,668,600
Total stockholders equity
2,839,600 2,789,100 3,053,100 3,136,000
Total liabilities and stockholders equity
10,062,400 10,349,600 10,390,600 10,229,900
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Inventories$2,727,800K Accounts and notesreceivable, net$347,300K Contracts-in-transit and vehiclereceivables, net$331,700K Cash and cashequivalents$41,700K Prepaid expenses$38,700K Other current assets$16,500K Current assetsclassified as held for sale$3,600K Total current assets$3,507,300K Property and equipment,net of accumulated...$3,124,000K Goodwill$2,126,500K Intangible franchiserights$917,600K Operating lease assets$256,000K Other long-termassets$131,000K Total assets$10,062,400K Total liabilities andstockholders equity$10,062,400K Total currentliabilities$3,701,100K Long-term debt$2,851,500K Total stockholdersequity$2,839,600K Deferred income taxes$314,200K Long-term operating leaseliabilities$206,800K Other long-termliabilities$149,300K Treasury stock, at cost13,030,825 and 12,897,840...$2,118,000K Floorplan notes payable credit facility and...$1,399,400K Floorplan notes payable manufacturer affiliates, net...$839,600K Accounts payable$719,900K Accrued expenses andother current...$427,600K Current maturities oflong-term debt$289,500K Current operating leaseliabilities$25,100K Retained earnings$4,545,500K Additional paid-in capital$392,500K Accumulated othercomprehensive income (loss)$19,300K Common stock, 0.01 parvalue, 50,000,000...$200K