Group 1 Automotive Inc. (GPI)
420.98
2.80 (0.67%)
At close: Mar 25, 2025, 3:59 PM
421.36
0.09%
Pre-market: Mar 26, 2025, 08:14 AM EDT
1 Automotive Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
| Revenue | 19.93B | 17.87B | 16.22B | 13.48B | 10.85B | 12.04B | 11.6B | 11.12B | 10.89B | 10.63B | 9.94B | 8.92B | 7.48B | 6.08B | 5.51B | 4.53B | 5.65B | 6.39B | 6.08B | 5.97B | 5.44B | 4.52B | 4.21B | 4B | 3.59B | 2.51B | 1.63B | 902.3M |
| Cost of Revenue | 16.69B | 14.85B | 13.26B | 11.04B | 9.08B | 10.23B | 9.88B | 9.48B | 9.29B | 9.1B | 8.49B | 7.63B | 6.36B | 5.12B | 4.63B | 3.75B | 4.74B | 5.4B | 5.12B | 5.04B | 4.6B | 3.8B | 3.56B | 3.39B | 3.06B | 2.13B | 1.39B | 775M |
| Gross Profit | 3.24B | 3.02B | 2.97B | 2.44B | 1.77B | 1.82B | 1.73B | 1.65B | 1.6B | 1.53B | 1.45B | 1.29B | 1.12B | 960.6M | 877.03M | 775.84M | 915.66M | 996.38M | 964.8M | 932.41M | 831.77M | 723.41M | 652.29M | 607.25M | 527.44M | 376.3M | 236.6M | 127.3M |
| Operating Income | 909.1M | 968.6M | 1.09B | 884.4M | 486.1M | 363.7M | 341.08M | 341.87M | 340.23M | 278.34M | 302.11M | 273.32M | 230M | 193.5M | 146.1M | 108.07M | -12.44M | 180.64M | 204.66M | 172.01M | 143.86M | 147.33M | 137.62M | 131.35M | 117.72M | 85.9M | 52.2M | 25.4M |
| Interest Income | n/a | n/a | 104.8M | 83.4M | 101.1M | 135.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 195.74M | 168.79M | 136.43M | 186.56M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 658.5M | 800.2M | 985.3M | 800.9M | 370.3M | 227.3M | 205.4M | 219M | 227.37M | 182.17M | 164.4M | 191.9M | 160.74M | 132.09M | 80.9M | 54.85M | -50.81M | 106.02M | 139.35M | 108.41M | 47.95M | 113.07M | 107.28M | 89.42M | 65.83M | 55.7M | 35.2M | 19.4M |
| Net Income | 498.1M | 601.6M | 751.5M | 552.1M | 286.5M | 174M | 157.77M | 213.44M | 147.06M | 94M | 93M | 113.99M | 100.21M | 82.39M | 50.3M | 34.84M | -31.49M | 67.95M | 88.39M | 54.23M | 27.78M | 76.13M | 67.06M | 55.44M | 40.81M | 33.5M | 20.7M | 11.4M |
| Selling & General & Admin | 2.18B | 1.93B | 1.78B | 1.48B | 1.17B | 1.36B | 1.27B | 1.23B | 1.17B | 1.12B | 1.06B | 976.86M | 848.45M | 735.23M | 693.63M | 621.05M | 739.43M | 778.06M | 739.76M | 741.47M | 672.07M | 561.7M | 502.73M | 458.55M | 393.68M | 279.8M | 178M | 100.9M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 152.8M | 124.9M | 88.4M | 77.4M | 75.8M | 71.6M | 67.07M | 57.94M | 51.23M | 47.24M | 42.34M | -789K | 31.53M | 27.06M | 26.45M | 25.83M | 25.65M | 37.68M | 20.38M | 18.93M | 15.84M | 14.38M | 11.94M | 17.36M | 16.04M | 10.6M | 6.4M | 1M |
| Operating Expenses | 2.33B | 2.05B | 1.87B | 1.55B | 1.25B | 1.43B | 1.34B | 1.28B | 1.22B | 1.17B | 1.1B | 1.01B | 879.98M | 762.29M | 720.09M | 646.88M | 928.11M | 815.74M | 760.14M | 760.4M | 687.9M | 576.08M | 514.67M | 475.9M | 409.72M | 290.4M | 184.4M | 101.9M |
| Interest Expense | 249.8M | 163.9M | 104.8M | 83.4M | 102.1M | 136.5M | 135.68M | 122.87M | 112.86M | 96.17M | 91.31M | 80.64M | 69.26M | 61.41M | 61.33M | 61.42M | 75.29M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | 83M | 76.5M | 65.8M | 49M | 74.1M | 75.2M | 74.1M | 75.33M | 74.63M | 73.81M | 58.95M | 54.15M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 19.03B | 16.91B | 15.13B | 12.6B | 10.33B | 11.66B | 11.22B | 10.76B | 10.51B | 10.27B | 9.59B | 8.64B | 7.24B | 5.88B | 5.35B | 4.4B | 5.67B | 6.21B | 5.88B | 5.8B | 5.29B | 4.37B | 4.08B | 3.87B | 3.47B | 2.42B | 1.58B | 876.9M |
| Income Tax | 161.5M | 198.2M | 231.1M | 175.5M | 83.8M | 53.3M | 47.63M | 5.56M | 80.31M | 88.17M | 71.4M | 77.9M | 60.53M | 49.7M | 30.6M | 20.01M | -21.32M | 38.07M | 50.96M | 38.14M | 20.17M | 36.95M | 40.22M | 33.98M | 25.01M | 22.2M | 14.5M | 8M |
| Shares Outstanding (Basic) | 13.28M | 13.68M | 15.44M | 17.66M | 17.75M | 17.92M | 19.45M | 20.42M | 21.16M | 23.41M | 24.34M | 24.31M | 21.62M | 22.71M | 23.79M | 22.83M | 22.48M | 23.27M | 24.15M | 23.87M | 22.81M | 22.52M | 22.88M | 20.14M | 21.38M | 20.68M | 17.28M | 14.68M |
| Shares Outstanding (Diluted) | 13.28M | 13.73M | 15.49M | 17.72M | 17.81M | 17.94M | 19.46M | 20.9M | 21.17M | 24.08M | 25.85M | 26.38M | 22.69M | 22.71M | 23.79M | 23.32M | 22.67M | 23.41M | 24.45M | 24.23M | 23.49M | 23.35M | 23.97M | 21.41M | 21.71M | 21.56M | 17.9M | 14.68M |
| EPS (Basic) | 37.51 | 42.90 | 47.30 | 30.22 | 15.56 | 9.35 | 8.11 | 9.85 | 6.67 | 3.86 | 3.68 | 4.50 | 4.39 | 3.63 | 2.11 | 1.42 | -1.4 | 2.92 | 3.66 | 2.27 | 1.22 | 3.38 | 2.93 | 2.75 | 1.91 | 1.62 | 1.20 | 0.78 |
| EPS (Diluted) | 37.51 | 42.73 | 47.14 | 30.11 | 15.51 | 9.34 | 8.11 | 9.85 | 6.67 | 3.86 | 3.60 | 4.32 | 4.19 | 3.47 | 2.11 | 1.42 | -1.39 | 2.90 | 3.62 | 2.24 | 1.18 | 3.26 | 2.80 | 2.59 | 1.88 | 1.55 | 1.16 | 0.76 |
| EBITDA | 1.02B | 1.06B | 1.21B | 963.4M | 568.7M | 435.1M | 403.01M | 387.61M | 391.47M | 325.58M | 390.16M | 322.19M | 261.53M | 220.57M | 144.57M | 117.72M | 50.14M | 221.62M | 224.4M | 194.46M | 212.79M | 164.2M | 149.56M | 148.71M | 133.76M | 96.5M | 58.6M | 11.2M |
| Depreciation & Amortization | 113.1M | 92M | 117.9M | 102.4M | 97.5M | 71.6M | 67.07M | 57.94M | 51.23M | 47.24M | 42.34M | 35.83M | 31.53M | 27.06M | 26.45M | 25.83M | 25.65M | 23.18M | 19.74M | 22.45M | 17.67M | 14.38M | 11.94M | 17.36M | 16.04M | 10.6M | 6.4M | 1M |