Group 1 Automotive Inc. (GPI)

NYSE: GPI · Real-Time Price · USD

413.07

7.74 (1.91%)

At close: May 02, 2025, 12:17 PM

1 Automotive Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	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	Mar 31, 2025	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	20.97B	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	17.64B	16.75B	15.83B	15.35B	15.18B	14.85B	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	3.33B	3.18B	3.03B	3B	3.04B	3.02B	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	900.3M	909M	910M	940M	969.7M	968.6M	1.02B	1.03B	1.05B	1.09B	1.08B	1.05B	1.03B	893M	813.4M	753.7M	566.9M	486.1M	432.5M	328.7M	346.84M	363.74M	341.89M	336.79M	348.82M	341.09M	357.44M	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	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
Pretax Income	632.8M	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	476M	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	165.1M	173.95M	156.57M	153.37M	160.63M	157.79M	237.57M	232.65M	215.32M	213.44M	133.78M	139.27M	146.71M	147.06M	82.85M	92.75M	92.48M
Selling & General & Admin	2.32B	2.18B	2.05B	1.96B	1.94B	1.93B	1.89B	1.85B	1.83B	1.78B	1.73B	1.66B	1.58B	1.48B	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	n/a
Other Expenses	99.6M	100.1M	77.2M	105.1M	101.7M	124.8M	100M	93.8M	92M	89.6M	85.4M	83.3M	79.1M	77.4M	91M	90.4M	114.3M	113.4M	110.3M	119.6M	94.76M	93.16M	96.73M	108.53M	111.57M	110.91M	102.51M	86.99M	80.18M	77.44M	85.48M	84.64M	84.28M	84.07M	148.28M	137.26M	136.51M
Operating Expenses	2.41B	2.3B	2.1B	2.04B	2.02B	2B	1.99B	1.94B	1.92B	1.87B	1.81B	1.74B	1.65B	1.54B	1.44B	1.36B	1.23B	1.25B	1.3B	1.35B	1.45B	1.45B	1.42B	1.38B	1.35B	1.34B	1.34B	1.36B	1.34B	1.3B	1.26B	1.22B	1.22B	1.22B	1.31B	1.3B	1.28B
Interest Expense	266.7M	249.8M	225.9M	198M	181.4M	163.9M	148.4M	131.5M	114.4M	104.8M	94.7M	86M	83.8M	81.8M	82.3M	87.6M	91.7M	102M	113.7M	125.2M	132.8M	136.4M	137.67M	137.27M	137.35M	135.66M	132.71M	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	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	73.4M	73.4M	73.4M	73.4M	72.05M	72.05M	99.1M	117.4M	61.69M	90.2M	84.24M	81.87M	74.63M	66.83M	67.93M	72.36M	82.33M	81.43M	80.77M
Cost & Expenses	20.03B	19.06B	17.99B	17.44B	17.28B	16.91B	16.45B	15.89B	15.46B	15.13B	14.56B	13.94B	13.52B	12.81B	12.38B	11.97B	10.59B	10.35B	10.54B	10.72B	11.58B	11.68B	11.5B	11.28B	11.2B	11.26B	11.26B	11.38B	11.12B	10.78B	10.55B	10.35B	10.46B	10.55B	10.62B	10.58B	10.53B
Income Tax Expense	155.4M	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	86.32M
Shares Outstanding (Basic)	13.1M	13.28M	13.3M	13.2M	13.53M	13.68M	13.7M	13.78M	13.9M	14.29M	15.19M	15.84M	17.1M	17.7M	17.8M	18.07M	17.8M	16.68M	17.8M	17.77M	17.76M	17.9M	17.96M	17.91M	17.8M	18.93M	19.3M	20.04M	20.3M	20.26M	20.86M	20.86M	21.47M	21.44M	21.37M	21.61M	23.01M
Shares Outstanding (Diluted)	13.1M	13.28M	13.3M	13.29M	13.39M	13.7M	13.72M	13.82M	13.91M	14.6M	15.2M	16M	17.1M	18M	17.84M	17.83M	18.5M	18.09M	17.84M	17.81M	17.81M	18.63M	17.98M	17.93M	17.85M	18.32M	19.3M	20.05M	20.31M	20.26M	20.95M	21.28M	21.52M	21.47M	21.45M	21.96M	23.37M
EPS (Basic)	35.53	36.71	37.47	40.53	42.39	42.68	45.58	46.39	46.33	46.72	40.96	37.64	36.02	30.03	30.46	27.92	19.16	15.24	12.40	7.79	8.80	9.27	8.40	8.08	8.15	7.76	11.25	10.91	10.00	9.82	6.15	6.36	6.62	6.53	3.66	3.91	3.69
EPS (Diluted)	35.45	36.61	37.37	40.39	42.26	42.56	45.46	46.28	46.14	46.57	40.75	37.62	36.07	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	1.02B	1.02B	1.02B	1.05B	1.08B	1.08B	1.12B	1.13B	1.14B	1.19B	1.18B	1.13B	1.11B	972.1M	886.4M	831.4M	641.2M	558.2M	500.5M	395.54M	419.85M	434.8M	411.91M	404.83M	415.23M	406.39M	421.45M	418.22M	399.67M	396.17M	380.08M	382.68M	389.29M	396.06M	320.72M	336.66M	335.96M
EBIT	899.5M	908.4M	907.2M	940.2M	972.6M	968.2M	1.01B	1.03B	1.04B	1.09B	1.08B	1.04B	1.02B	884.6M	804.8M	747M	553.1M	472.3M	418.8M	318.24M	346.74M	363.64M	341.7M	336.75M	348.82M	341.09M	357.44M	357.74M	340.81M	341.87M	327.79M	333.2M	338.33M	340.23M	266.26M	278.99M	279.65M
Depreciation & Amortization	118.5M	113M	104.9M	104.9M	106.1M	104.7M	103.7M	96M	89.6M	88.4M	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