Group 1 Automotive Inc. (GPI)

NYSE: GPI · Real-Time Price · USD

411.93

6.60 (1.63%)

At close: May 02, 2025, 3:59 PM

412.43

0.12%

After-hours: May 02, 2025, 05:29 PM EDT

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	5.51B	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	4.61B	4.67B	4.4B	3.96B	3.73B	3.75B	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	891.9M	879.4M	823.2M	738.4M	742.6M	730.6M	786.2M	775.6M	727.9M	719.4M	752.5M	768.3M	724.7M	671.3M	653.2M	661.2M	490.6M	481.7M	511.9M	358.8M	416.5M	464.6M	465.6M	454.25M	431.48M	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	233.9M	193.7M	231.6M	241.1M	242.6M	194.7M	261.6M	270.8M	241.5M	242M	279.9M	284.5M	285M	229.7M	246.8M	265.8M	150.7M	150.1M	187.1M	79M	69.9M	96.5M	83.3M	97.14M	86.8M	74.65M	78.2M	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	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	167.5M	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	128.1M	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	49.2M	38.65M	30.72M	34.8M	56.46M	35.81M	110.49M	29.88M	39.13M	33.94M	30.83M	35.37M	46.58M	34.29M
Selling & General & Admin	617.3M	614.3M	591.6M	497.2M	476.1M	485.6M	496.7M	479.9M	462.8M	453.7M	450.9M	460.2M	418.5M	397M	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	n/a
Other Expenses	n/a	71.4M	n/a	28.2M	500K	48.5M	27.9M	24.8M	23.6M	23.7M	21.7M	23M	21.2M	19.5M	19.6M	18.8M	19.5M	33.1M	19M	42.7M	18.6M	30M	28.3M	17.86M	17M	33.56M	40.1M	20.91M	16.34M	25.16M	24.59M	14.09M	13.61M	33.19M	23.75M	13.74M	13.4M
Operating Expenses	617.3M	685.7M	591.6M	517.9M	507M	485.6M	524.6M	504.7M	486.4M	477.4M	472.7M	483.2M	439.8M	416.4M	404.7M	386.9M	330.5M	317.7M	324.8M	256M	346.5M	368.1M	382.2M	356.58M	344.7M	340.96M	333.75M	329M	340.69M	334.68M	352.91M	312.66M	303.39M	292.24M	311.9M	312.76M	307.06M
Interest Expense	66.7M	71M	70.9M	58.1M	49.8M	47.1M	43M	41.5M	32.3M	31.6M	26.1M	24.4M	22.7M	21.5M	17.4M	22.2M	20.7M	22M	22.7M	26.3M	31M	33.7M	34.2M	33.9M	34.6M	34.97M	33.8M	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	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	73.4M	n/a	n/a	n/a	72.05M	n/a	27.05M	18.31M	16.34M	28.51M	21.09M	15.94M	9.09M	20.71M	22.2M	20.36M
Cost & Expenses	5.23B	5.35B	4.99B	4.46B	4.26B	4.29B	4.44B	4.29B	3.89B	3.83B	3.88B	3.86B	3.56B	3.26B	3.26B	3.44B	2.86B	2.83B	2.85B	2.05B	2.62B	3.01B	3.04B	2.91B	2.72B	2.83B	2.81B	2.83B	2.78B	2.83B	2.93B	2.58B	2.44B	2.6B	2.74B	2.69B	2.53B
Income Tax Expense	39.7M	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)	13.1M	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)	9.67	7.00	8.64	10.22	10.85	7.76	11.70	12.08	11.14	10.66	12.51	12.02	11.53	4.90	9.19	10.40	5.54	5.33	6.65	1.64	1.62	2.49	2.04	2.65	2.09	1.62	1.72	2.72	1.70	5.11	1.38	1.81	1.52	1.44	1.59	2.07	1.43
EPS (Diluted)	9.64	7.00	8.64	10.17	10.80	7.76	11.66	12.04	11.10	10.66	12.48	11.90	11.53	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	263.5M	225.2M	260.1M	269.3M	266.5M	224.8M	286.6M	302.9M	261.1M	265.9M	305.1M	307.8M	306.7M	257.4M	261.1M	281.3M	172.3M	171.7M	206.1M	91.1M	89.3M	114M	101.14M	115.4M	104.25M	91.11M	94.06M	125.8M	95.42M	106.17M	90.83M	107.25M	91.91M	90.08M	93.43M	113.87M	98.68M
EBIT	234.2M	193.7M	230.5M	241.1M	243.1M	192.5M	263.5M	273.5M	238.7M	237.3M	283.3M	285.3M	285M	229.9M	241.5M	262.5M	150.7M	150.1M	183.7M	68.6M	69.9M	96.6M	83.14M	97.1M	86.8M	74.65M	78.2M	109.17M	79.07M	91M	78.51M	92.23M	80.14M	76.92M	83.92M	97.36M	82.04M
Depreciation & Amortization	29.3M	31.5M	29.5M	28.2M	23.8M	23.4M	29.5M	29.4M	22.4M	22.4M	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