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Income Statement
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Balance Sheet
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Income Overview
Revenue
$5,385.1M
Net Income
$103.3M
Net Profit Margin
1.92%
EPS
$8.64
Unit: Million (M) dollars
Revenue Breakdown
New Vehicles Retail
Used Vehicles Retail
Parts And Service
Others
Revenue Breakdown
United States Segment
United Kingdom Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
5,385.1
5,407.1
5,609*
5,782.7
New Vehicles Retail
2,432.6
2,389.7
2,745*
2,621.3
Used Vehicles Retail
1,636.4
1,687.2
1,547*
1,766.8
Used Vehicles Wholesale
152.2
147.9
162*
148.7
Parts And Service
303.4
304.4
280*
326.3
Total cost of sales
4,524.5
4,529.2
4,735*
4,863
Gross profit
860.6
877.9
874.4
919.7
Selling, general and administrative expenses
623.5
600.6
627.2
654.9
Depreciation and amortization expense
30.9
31.1
25*
31.6
Asset impairments
1
2.5
68.1
123.9
Restructuring charges
2.1
1
15*
1.6
Other operating income
-
-
0*
-
Income from operations
203.1
242.6
139.3
107.8
Floorplan interest expense
22
23.3
24.5
23.7
Other interest expense, net
46.7
48.8
52.4
48
Other income
0
0
-0.1
0
Income before income taxes
134.4
170.5
62.3
36.2
Provision for income taxes
31.4
40.6
19.5
23
Net income from continuing operations
103
129.9
43.1
13.1
Net income from discontinued operations
0.3
0.3
0.6
-0.2
Net income
103.3
130.2
43.6
13
Basic EPS
8.66
10.87
3.603
1
Diluted EPS
8.64
10.85
3.603
1
Basic Average Shares
11,800,000
11,900,000
12,100,000
12,800,000
Diluted Average Shares
11,800,000
11,900,000
12,100,000
12,800,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
United States Segment
$2,023M
(9964.68%↑ Y/Y)
United Kingdom Segment
$583.1M
(9155.56%↑ Y/Y)
United States Segment
$1,112.8M
(5436.32%↑ Y/Y)
United Kingdom Segment
$605.5M
(9511.11%↑ Y/Y)
United States Segment
$531M
(2541.79%↑ Y/Y)
United Kingdom Segment
$161.3M
(2460.32%↑ Y/Y)
United States Segment
$178.8M
(789.55%↑ Y/Y)
United Kingdom Segment
$38M
(503.17%↑ Y/Y)
United States Segment
$87.7M
(336.32%↑ Y/Y)
United Kingdom Segment
$63.8M
(912.70%↑ Y/Y)
New Vehicles Retail
$2,606.1M
Used Vehicles Retail
$1,718.3M
Parts And Service
$692.4M
Financial Service
$216.8M
Used Vehicles
Wholesale
$151.5M
Total revenues
$5,385.1M
Gross profit
$860.6M
(-8.04%↓ Y/Y)
Total cost of sales
$4,524.5M
Income from operations
$203.1M
(-19.72%↓ Y/Y)
Selling, general and
administrative expenses
$623.5M
(-3.50%↓ Y/Y)
Depreciation and
amortization expense
$30.9M
(7.67%↑ Y/Y)
Restructuring charges
$2.1M
(-72.37%↓ Y/Y)
Asset impairments
$1M
(150.00%↑ Y/Y)
New Vehicles Retail
$2,432.6M
Used Vehicles Retail
$1,636.4M
Parts And Service
$303.4M
Used Vehicles
Wholesale
$152.2M
Income before income
taxes
$134.4M
(-26.92%↓ Y/Y)
Other interest
expense, net
$46.7M
(9.37%↑ Y/Y)
Floorplan interest
expense
$22M
(-16.67%↓ Y/Y)
Net income from
continuing operations
$103M
(-26.32%↓ Y/Y)
Net income from
discontinued operations
$0.3M
(-57.14%↓ Y/Y)
Provision for income taxes
$31.4M
(-28.64%↓ Y/Y)
Net income
$103.3M
(-26.48%↓ Y/Y)
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GROUP 1 AUTOMOTIVE INC (GPI)
GROUP 1 AUTOMOTIVE INC (GPI)