Group 1 Automotive Inc. (GPI)

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391.38

-1.32 (-0.34%)

At close: Apr 17, 2025, 3:59 PM

389.35

-0.52%

After-hours: Apr 17, 2025, 08:00 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	5.55B	5.22B	4.7B	4.47B	4.48B	4.71B	4.56B	4.13B	4.07B	4.16B	4.15B	3.84B	3.49B	3.51B	3.7B	3.01B	2.99B	3.04B	2.13B	2.69B	3.11B	3.12B	3.01B	2.81B	2.91B	2.89B	2.94B	2.86B	2.92B	3.01B	2.67B	2.52B	2.67B	2.82B	2.78B	2.61B
Cost of Revenue	4.67B	4.4B	3.96B	3.75B	3.77B	3.92B	3.78B	3.4B	3.35B	3.41B	3.38B	3.12B	2.82B	2.86B	3.04B	2.52B	2.51B	2.53B	1.77B	2.27B	2.65B	2.65B	2.55B	2.38B	2.48B	2.45B	2.51B	2.44B	2.49B	2.58B	2.27B	2.14B	2.28B	2.42B	2.37B	2.22B
Gross Profit	879.4M	823.2M	738.4M	718.8M	707.2M	786.2M	775.6M	727.9M	719.4M	752.6M	768.3M	724.7M	671.3M	653.2M	661.2M	490.6M	481.8M	512M	358.9M	416.5M	464.6M	465.6M	454.25M	431.5M	432.07M	435.1M	438.16M	419.76M	425.68M	431.42M	404.89M	383.52M	389.18M	406.67M	410.12M	389.1M
Operating Income	193.7M	231.6M	220.5M	211.8M	221.6M	261.6M	270.8M	241.5M	242M	279.9M	284.5M	285M	229.7M	246.8M	265.8M	152.7M	150.1M	187.1M	79M	69.9M	96.5M	83.3M	97.14M	86.8M	74.65M	78.19M	109.17M	79.07M	91M	78.51M	92.23M	80.14M	76.92M	83.92M	97.36M	82.04M
Interest Income	n/a	n/a	n/a	n/a	n/a	43M	41.5M	32.3M	n/a	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	122.7M	159.6M	183M	193.3M	145.4M	220.5M	227.9M	206.4M	205.7M	257.2M	260.1M	262.3M	206.5M	225M	243.2M	131.4M	128.1M	161M	42.3M	38.9M	62.9M	49M	63.23M	52.18M	39.68M	44.37M	75.19M	46.17M	58.97M	47.14M	61.69M	51.2M	48.52M	55.69M	69.06M	54.1M
Net Income	94.8M	114.9M	138.2M	147.9M	108.7M	163.9M	170.5M	158.5M	156.9M	195.8M	195.9M	202.9M	87.1M	172.1M	191M	101.9M	100.1M	126.4M	30.2M	29.8M	48.1M	38M	49.23M	38.65M	30.72M	34.78M	56.46M	35.81M	110.49M	29.88M	39.13M	33.94M	30.83M	35.37M	46.58M	34.29M
Selling & General & Admin	614.3M	591.6M	517.9M	507M	485.6M	496.7M	479.9M	462.8M	453.7M	450.9M	460.2M	418.5M	420.9M	385.1M	376.7M	318.4M	298.4M	305.8M	237.2M	328M	338.1M	354M	338.71M	327.71M	323.85M	316.77M	308.09M	324.35M	309.52M	328.33M	298.57M	289.78M	279.07M	299.01M	299.02M	293.66M
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	71.4M	n/a	-100K	500K	-2.2M	1.9M	-1.3M	22.4M	23.7M	21.8M	23M	21.2M	19.5M	19.6M	18.8M	19.5M	19.3M	19.1M	18.8M	18.6M	18.6M	18M	17.86M	17M	17.11M	16.98M	16.64M	16.34M	15.18M	15.06M	14.09M	13.61M	13.17M	12.89M	12.71M	12.46M
Operating Expenses	685.7M	591.6M	517.9M	507M	485.6M	519.8M	503M	485.2M	477.4M	472.7M	483.2M	439.7M	441.5M	404.7M	395.5M	337.9M	317.7M	324.9M	256M	346.6M	356.7M	372M	356.58M	344.7M	340.96M	333.75M	324.73M	340.69M	324.7M	343.39M	312.66M	303.38M	292.24M	311.9M	311.74M	306.13M
Interest Expense	71M	70.9M	58.1M	49.8M	56M	43M	41.5M	32.3M	31.6M	26.1M	24.4M	22.7M	23.2M	18M	22.5M	21.4M	22M	22.7M	26.3M	31M	33.6M	34.3M	33.9M	34.62M	34.97M	33.83M	33.98M	32.91M	32.02M	31.36M	30.54M	28.94M	28.4M	28.23M	28.3M	27.94M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	83M	n/a	n/a	n/a	76.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	100K	n/a	n/a	n/a	75.2M	n/a	18.69M	18.31M	16.55M	19.64M	20.16M	17.77M	18.8M	19.98M	19.43M	17.12M
Cost & Expenses	5.35B	4.99B	4.48B	4.26B	4.26B	4.44B	4.29B	3.89B	3.83B	3.88B	3.86B	3.56B	3.26B	3.26B	3.43B	2.86B	2.83B	2.85B	2.03B	2.62B	3B	3.02B	2.91B	2.72B	2.82B	2.79B	2.83B	2.78B	2.82B	2.92B	2.58B	2.44B	2.58B	2.73B	2.68B	2.53B
Income Tax Expense	28M	42.5M	45.2M	45.8M	36.6M	56.4M	57.6M	47.6M	49M	60.2M	60.8M	61.2M	43.3M	52.9M	52.3M	29.4M	28M	34.6M	12.2M	9.1M	14.8M	11M	14.01M	13.53M	8.96M	9.59M	18.73M	10.35M	-51.52M	17.26M	22.56M	17.26M	17.69M	20.32M	22.48M	19.81M
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)	7.00	8.64	10.22	10.85	7.76	11.70	12.08	11.14	12.14	12.89	12.28	12.30	4.90	9.40	10.40	5.54	5.33	6.86	1.64	1.62	2.49	2.04	2.65	2.09	1.62	1.74	2.72	1.70	5.11	1.38	1.81	1.52	1.44	1.59	2.07	1.43
EPS (Diluted)	7.00	8.64	10.17	10.80	7.76	11.66	12.04	11.10	11.88	12.88	12.24	12.22	4.84	9.35	10.35	5.52	5.33	6.83	1.63	1.61	2.49	2.04	2.64	2.08	1.62	1.74	2.72	1.70	5.11	1.38	1.81	1.52	1.44	1.59	2.07	1.43
EBITDA	225.2M	269.7M	269.3M	266.5M	246.6M	301.8M	302.9M	265.1M	259.8M	301.6M	308.3M	306.2M	257.4M	268.1M	281.3M	172.3M	169.4M	206.1M	122.8M	88.5M	124.8M	101.14M	115.4M	104.25M	91.76M	94.06M	130.07M	95.42M	106.17M	93.57M	106.32M	93.74M	90.08M	96.81M	110.07M	94.5M
EBIT	193.7M	230.5M	241.1M	243.1M	192.5M	272.3M	273.5M	238.7M	237.3M	283.3M	285.3M	282.5M	229.9M	241.5M	262.5M	149.6M	150.1M	183.7M	68.6M	69.9M	96.6M	83.14M	97.54M	87.25M	74.65M	78.2M	121.8M	77.08M	100.76M	78.51M	92.23M	80.14M	76.92M	83.92M	97.36M	82.04M
Depreciation & Amortization	31.5M	29.5M	28.2M	23.8M	23.4M	29.5M	29.4M	28.8M	22.4M	28.8M	30.8M	29M	27.5M	25.9M	24.7M	19.5M	19.3M	19.1M	18.8M	18.6M	18.6M	18M	17.86M	17M	17.11M	16.98M	16.64M	16.34M	15.18M	15.06M	14.09M	13.61M	13.17M	12.89M	12.71M	12.46M