GROUP 1 AUTOMOTIVE INC
For the period ended Dec 31, 2025. Filed Feb 13, 2026.
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FY2025 · Filed Feb 13, 2026
GPI$268.46+2.7%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
(In millions, except per share data)
| Years Ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| REVENUES: | |||
| New vehicle retail sales | $10,989.9 | $9,972.4 | $8,774.6 |
| Used vehicle retail sales | 7,195.0 | 6,179.9 | 5,693.5 |
| Used vehicle wholesale sales | 607.3 | 462.4 | 441.4 |
| Parts and service sales | 2,844.6 | 2,491.0 | 2,222.3 |
| Finance, insurance and other, net | 934.6 | 828.7 | 741.9 |
| Total revenues | 22,571.4 | 19,934.3 | 17,873.7 |
| COST OF SALES: | |||
| New vehicle retail sales | 10,234.5 | 9,254.5 | 8,007.6 |
| Used vehicle retail sales | 6,847.8 | 5,849.9 | 5,392.6 |
| Used vehicle wholesale sales | 608.2 | 465.7 | 445.2 |
| Parts and service sales | 1,259.0 | 1,123.2 | 1,008.0 |
| Total cost of sales | 18,949.5 | 16,693.3 | 14,853.4 |
| GROSS PROFIT | 3,621.8 | 3,241.0 | 3,020.3 |
| Selling, general and administrative expenses | 2,545.5 | 2,179.2 | 1,926.8 |
| Depreciation and amortization expense | 121.1 | 113.1 | 92.0 |
| Asset impairments | 192.8 | 33.0 | 32.9 |
| Restructuring charges | 28.4 | 16.7 | — |
| Other operating income | — | (10.0) | — |
| INCOME FROM OPERATIONS | 734.0 | 909.1 | 968.6 |
| INTEREST EXPENSE: | |||
| Floorplan interest expense | 101.5 | 108.5 | 64.1 |
| Other interest expense, net | 182.9 | 141.3 | 99.8 |
| Other (income) expense | (0.2) | 0.7 | 4.5 |
| INCOME BEFORE INCOME TAXES | 449.9 | 658.5 | 800.2 |
| Provision for income taxes | 126.2 | 161.5 | 198.2 |
| Net income from continuing operations | 323.7 | 497.0 | 602.0 |
| Net income (loss) from discontinued operations | 1.5 | 1.2 | (0.4) |
| NET INCOME | $325.2 | $498.1 | $601.6 |
| BASIC EARNINGS PER SHARE: | |||
| Continuing operations | $25.17 | $36.88 | $42.92 |
| Discontinued operations | 0.12 | 0.09 | (0.03) |
| Total | $25.29 | $36.96 | $42.89 |
| DILUTED EARNINGS PER SHARE: | |||
| Continuing operations | $25.13 | $36.72 | $42.75 |
| Discontinued operations | 0.12 | 0.09 | (0.03) |
| Total | $25.24 | $36.81 | $42.73 |
| WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: | |||
| Basic | 12.7 | 13.2 | 13.7 |
| Diluted | 12.7 | 13.2 | 13.7 |
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