Group 1 Automotive Inc. (GPI)

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386.42

-4.96 (-1.27%)

At close: Apr 21, 2025, 3:59 PM

380.80

-1.45%

After-hours: Apr 21, 2025, 05:29 PM EDT

1 Automotive Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	19.93B	18.87B	18.35B	18.21B	17.87B	17.46B	16.92B	16.51B	16.22B	15.64B	14.99B	14.54B	13.71B	13.21B	12.74B	11.17B	10.85B	10.97B	11.05B	11.93B	12.04B	11.84B	11.61B	11.55B	11.6B	11.61B	11.74B	11.46B	11.12B	10.88B	10.69B	10.8B	10.89B	10.89B	10.86B	10.81B
Cost of Revenue	16.77B	15.88B	15.4B	15.23B	14.88B	14.45B	13.95B	13.54B	13.26B	12.73B	12.17B	11.83B	11.23B	10.92B	10.59B	9.33B	9.08B	9.22B	9.35B	10.13B	10.23B	10.06B	9.86B	9.81B	9.88B	9.89B	10.02B	9.78B	9.48B	9.27B	9.1B	9.21B	9.29B	9.3B	9.29B	9.25B
Gross Profit	3.16B	2.99B	2.95B	2.99B	3B	3.01B	2.98B	2.97B	2.96B	2.92B	2.82B	2.71B	2.48B	2.29B	2.15B	1.84B	1.77B	1.75B	1.71B	1.8B	1.82B	1.78B	1.75B	1.74B	1.73B	1.72B	1.72B	1.68B	1.65B	1.61B	1.58B	1.59B	1.6B	1.59B	1.58B	1.56B
Operating Income	857.6M	885.5M	915.5M	965.8M	995.5M	1.02B	1.03B	1.05B	1.09B	1.08B	1.05B	1.03B	895M	815.4M	755.7M	568.9M	486.1M	432.5M	328.7M	346.84M	363.74M	341.89M	336.78M	348.81M	341.08M	357.43M	357.74M	340.81M	341.87M	327.79M	333.2M	338.33M	340.23M	266.26M	278.99M	279.65M
Interest Income	n/a	n/a	43M	84.5M	116.8M	116.8M	99.9M	58.4M	26.1M	26.1M	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
Pretax Income	658.6M	681.3M	742.2M	787.1M	800.2M	860.5M	897.2M	929.4M	985.3M	986.1M	953.9M	937M	806.1M	727.7M	663.7M	462.8M	370.3M	305.1M	193.1M	214.03M	227.31M	204.09M	199.46M	211.41M	205.4M	224.69M	227.47M	213.97M	219M	208.55M	217.09M	224.47M	227.37M	156.74M	174.09M	178.8M
Net Income	495.8M	509.7M	558.7M	591M	601.6M	649.8M	681.7M	707.1M	751.5M	681.7M	658M	653.1M	552.1M	565.1M	519.4M	358.6M	286.5M	234.5M	146.1M	165.13M	173.97M	156.59M	153.37M	160.61M	157.77M	237.54M	232.65M	215.32M	213.44M	133.78M	139.27M	146.71M	147.06M	82.85M	92.75M	92.47M
Selling & General & Admin	2.23B	2.1B	2.01B	1.97B	1.93B	1.89B	1.85B	1.83B	1.78B	1.75B	1.68B	1.6B	1.5B	1.38B	1.3B	1.16B	1.17B	1.21B	1.26B	1.36B	1.36B	1.34B	1.31B	1.28B	1.27B	1.26B	1.27B	1.26B	1.23B	1.2B	1.17B	1.17B	1.17B	1.17B	1.16B	1.14B
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	71.8M	-1.8M	100K	-1.1M	20.8M	46.7M	66.6M	90.9M	89.7M	85.5M	83.3M	79.1M	77.4M	77.2M	76.7M	76.7M	75.8M	75.1M	74M	73.06M	71.46M	69.97M	68.95M	67.72M	67.07M	65.14M	63.22M	60.67M	57.94M	55.92M	53.76M	52.38M	51.23M	49.87M	48.79M	48.02M
Operating Expenses	2.3B	2.1B	2.03B	2.02B	1.99B	1.99B	1.94B	1.92B	1.87B	1.84B	1.77B	1.68B	1.58B	1.46B	1.38B	1.24B	1.25B	1.28B	1.33B	1.43B	1.43B	1.41B	1.38B	1.34B	1.34B	1.32B	1.33B	1.32B	1.28B	1.25B	1.22B	1.22B	1.22B	1.22B	1.21B	1.19B
Interest Expense	249.8M	234.8M	206.9M	190.3M	172.8M	148.4M	131.5M	114.4M	104.8M	96.4M	88.3M	86.4M	85.1M	83.9M	88.6M	92.4M	102M	113.6M	125.2M	132.8M	136.43M	137.8M	137.32M	137.4M	135.68M	132.73M	130.27M	126.83M	122.87M	119.24M	116.11M	113.86M	112.86M	109.53M	104.9M	100.85M
Selling & Marketing Expenses	n/a	83M	83M	83M	83M	76.5M	76.5M	76.5M	76.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	100K	100K	100K	100K	75.2M	75.2M	93.89M	112.19M	53.54M	73.18M	74.65M	74.12M	76.37M	76.72M	75.99M	75.33M	56.53M	56.35M	56.3M
Cost & Expenses	19.08B	17.98B	17.43B	17.24B	16.87B	16.44B	15.88B	15.46B	15.13B	14.56B	13.94B	13.51B	12.81B	12.38B	11.97B	10.56B	10.33B	10.51B	10.68B	11.56B	11.66B	11.47B	11.24B	11.16B	11.22B	11.22B	11.35B	11.1B	10.76B	10.52B	10.32B	10.43B	10.51B	10.52B	10.5B	10.44B
Income Tax Expense	161.5M	170.1M	184M	196.4M	198.2M	210.6M	214.4M	217.6M	231.2M	225.5M	218.2M	209.7M	177.9M	162.6M	144.3M	104.2M	83.9M	70.7M	47.1M	48.91M	53.34M	47.5M	46.09M	50.8M	47.63M	-12.85M	-5.17M	-1.34M	5.56M	74.77M	77.83M	77.75M	80.31M	73.89M	81.34M	86.33M
Shares Outstanding (Basic)	13.28M	13.3M	13.23M	13.33M	13.68M	13.66M	13.78M	13.86M	14.29M	15.19M	15.96M	16.5M	17.18M	17.75M	17.7M	17.8M	17.62M	17.8M	17.8M	17.8M	17.9M	17.96M	17.9M	17.8M	18.11M	19.3M	20.04M	20.3M	20.26M	20.86M	20.86M	21.47M	20.58M	21.37M	21.61M	23.01M
Shares Outstanding (Diluted)	13.28M	13.3M	13.29M	13.39M	13.68M	13.72M	13.82M	13.91M	14.6M	15.2M	16M	16.6M	18M	17.8M	17.8M	17.8M	18.09M	17.8M	17.8M	17.8M	18.63M	18M	17.9M	17.85M	18.32M	19.3M	20.05M	20.31M	20.9M	20.95M	21.28M	21.52M	21.47M	21.45M	21.96M	23.37M
EPS (Basic)	36.71	37.47	40.53	42.39	42.68	47.06	48.25	48.45	49.61	42.37	38.88	37.00	30.24	30.67	28.13	19.37	15.45	12.61	7.79	8.80	9.27	8.40	8.10	8.17	7.78	11.27	10.91	10.00	9.82	6.15	6.36	6.62	6.53	3.66	3.91	3.69
EPS (Diluted)	36.61	37.37	40.39	42.26	42.56	46.68	47.90	48.10	49.22	42.18	38.65	36.76	30.06	30.55	28.03	19.31	15.40	12.56	7.77	8.78	9.25	8.38	8.08	8.16	7.78	11.27	10.91	10.00	9.82	6.15	6.36	6.62	6.53	3.68	3.93	3.71
EBITDA	1.03B	1.05B	1.08B	1.12B	1.12B	1.13B	1.13B	1.13B	1.18B	1.17B	1.14B	1.11B	979.1M	891.1M	829.1M	670.6M	586.8M	542.2M	437.24M	429.85M	445.6M	412.56M	405.48M	420.14M	411.31M	425.72M	425.23M	401.48M	399.81M	383.72M	386.96M	390.71M	391.47M	316.13M	328.69M	328.58M
EBIT	908.4M	907.2M	949M	981.4M	977M	1.02B	1.03B	1.04B	1.09B	1.08B	1.04B	1.02B	883.5M	803.7M	745.9M	552M	472.3M	418.8M	318.24M	347.18M	364.54M	342.59M	337.65M	361.9M	351.73M	377.84M	378.15M	348.59M	351.64M	327.79M	333.2M	338.33M	340.23M	266.26M	278.99M	279.65M
Depreciation & Amortization	113M	104.9M	104.9M	106.1M	111.1M	110.1M	109.4M	110.8M	111M	116.1M	113.2M	107.1M	97.6M	89.4M	82.6M	76.7M	75.8M	75.1M	74M	73.06M	71.46M	69.97M	68.95M	67.72M	67.07M	65.14M	63.22M	60.67M	57.94M	55.92M	53.76M	52.38M	51.23M	49.87M	48.79M	48.02M