Group 1 Automotive Inc income statement
In fiscal 2025, Group 1 Automotive Inc reported revenue of $22.57bn, up 13.2% on the year before, operating income of $734m (a 3.3% margin) and net income of $325m, or $25.24 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 5.5 | 6.1 | 7.5 | 8.9 | 9.9 | 10.6 | 10.9 | 11.1 | 11.6 | 11.6 | 10.6 | 13.5 | 16.2 | 17.9 | 19.9 | 22.6 | 21.8 |
| Cost of revenue | 3.7 | 4.6 | 5.1 | 6.4 | 7.6 | 8.5 | 9.1 | 9.3 | 9.5 | 9.9 | 9.8 | 8.9 | 11.0 | 13.3 | 14.9 | 16.7 | 18.9 | 18.3 |
| Gross profit | 0.8 | 0.9 | 1.0 | 1.1 | 1.3 | 1.4 | 1.5 | 1.6 | 1.6 | 1.7 | 1.8 | 1.7 | 2.4 | 3.0 | 3.0 | 3.2 | 3.6 | 3.5 |
| Selling, general and administrative | 0.6 | 0.7 | 0.7 | 0.8 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 1.1 | 1.5 | 1.8 | 1.9 | 2.2 | 2.5 | 2.5 |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.9 | 1.1 | 1.0 | 0.9 | 0.7 | 0.8 |
| Income before tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.8 | 1.0 | 0.8 | 0.7 | 0.4 | 0.5 |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 0.8 | 0.6 | 0.5 | 0.3 | 0.4 |
| Diluted EPS | $1.43 | $2.09 | $3.47 | $4.19 | $4.32 | $3.60 | $3.90 | $6.67 | $10.08 | $7.83 | $9.34 | $15.51 | $30.11 | $47.14 | $42.73 | $36.81 | $25.24 | $31.78 |
| Diluted shares (average) | 23m | 23m | 22m | 23m | 25m | 25m | 23m | 21m | 20m | 19m | 18m | 18m | 18m | 15m | 14m | 13m | 13m | 12m |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 1.0 | — | — | — | — | — |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5,546 | 5,505 | 5,704 | 5,783 | 5,580 | 5,407 | 5,385 | 5,397 |
| Cost of revenue | 4,667 | 4,613 | 4,768 | 4,863 | 4,705 | 4,529 | 4,525 | 4,542 |
| Gross profit | 879 | 892 | 936 | 920 | 874 | 878 | 861 | 855 |
| Selling, general and administrative | 614 | 617 | 646 | 655 | 627 | 601 | 624 | 618 |
| Operating income | 194 | 234 | 253 | 108 | 139 | 243 | 203 | 201 |
| Income before tax | 123 | 168 | 184 | 36 | 62 | 171 | 134 | 132 |
| Income tax | 28 | 40 | 44 | 23 | 19 | 41 | 31 | 29 |
| Net income | 95 | 128 | 141 | 13 | 44 | 130 | 103 | 103 |
| Diluted EPS | $7.13 | $9.67 | $10.82 | $1.00 | $3.67 | $10.85 | $8.64 | $8.59 |
| EBITDA | — | 263 | 282 | 139 | — | 274 | 234 | 232 |
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