GROUP 1 AUTOMOTIVE INC
GPI · XNYSCIK 1031203fmd_02GREMFHVXGQRR5VDHW7PNB522Retail Trade · Retail-Auto Dealers & Gasoline StationsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 10,888 | 11,124 | 11,601 | 11,598 | 10,600 | 13,482 | 16,222 | 17,874 | 19,934 | 22,571 |
| Cost of revenue | 9,293 | 9,478 | 9,876 | 9,836 | 8,866 | 11,041 | 13,257 | 14,853 | 16,693 | 18,950 |
| Gross profit | 1,595 | 1,646 | 1,725 | 1,762 | 1,734 | 2,441 | 2,965 | 3,020 | 3,241 | 3,622 |
| Selling, general and administrative | 1,171 | 1,226 | 1,273 | 1,312 | 1,138 | 1,477 | 1,783 | 1,927 | 2,179 | 2,546 |
| Impairment of real estate | – | 0 | 5 | – | – | – | – | – | – | – |
| Operating income | 340 | 342 | 341 | 358 | 496 | 884 | 1,091 | 969 | 909 | 734 |
| Other non-operating income (expense) | – | – | – | – | – | – | – | (5) | (1) | 0 |
| Income before taxes | 227 | 219 | 205 | 223 | 381 | 801 | 985 | 800 | 659 | 450 |
| Income tax expense | 80 | 6 | 48 | 54 | 84 | 176 | 231 | 198 | 162 | 126 |
| Net income from continuing operations | 147 | 213 | 158 | 169 | 297 | 625 | 754 | 602 | 497 | 324 |
| Net income | 147 | 213 | 158 | 174 | 287 | 552 | 752 | 602 | 498 | 325 |
| Net income to common shareholders | 141 | 206 | 152 | 168 | 276 | 534 | 730 | 587 | 488 | 322 |