Group 1 Automotive (GPI) Cost of Revenue (2010 - 2026)
Group 1 Automotive's (GPI) quarterly Cost of Revenue came in at $4.5 billion in Q2 2026, down 5.1% year-over-year from $4.8 billion in Q2 2025, and little changed quarter-over-quarter from $4.5 billion in Q1 2026.
Analysis
Group 1 Automotive (GPI) Cost of Revenue (2010 - 2026) Analysis & Trends
Group 1 Automotive (GPI) has reported Cost of Revenue for 17 consecutive years, with $4.5 billion the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue fell 5.1% year-over-year to $4.5 billion in Q2 2026; TTM through Jun 2026 was $18.6 billion, a 1.12% increase from a year earlier, with the FY2025 full-year figure at $18.9 billion, up 13.52% from the prior year.
- Cost of Revenue was $4.5 billion for Q2 2026 at Group 1 Automotive, roughly flat from $4.5 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $4.9 billion in Q3 2025 and troughed at $3.1 billion in Q1 2022.
- A 5-year average of $4.0 billion and a median of $3.9 billion in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue increased 26.17% in 2022 and fell 5.1% in 2026, its largest moves.
- Over 5 years, Cost of Revenue stood at $3.3 billion in 2022, then gained by 11.94% to $3.7 billion in 2023, then climbed by 24.47% to $4.7 billion in 2024, then climbed by 0.83% to $4.7 billion in 2025, then retreated by 3.84% to $4.5 billion in 2026.
- The last three Cost of Revenue figures came in at $4.5 billion (Q2 2026), $4.5 billion (Q1 2026), and $4.7 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | 5.99 Bn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | 7.16 Bn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | 7.16 Bn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | 8.29 Bn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 5.70 Bn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | 3.32 Bn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | 144.77 Mn |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | 3.63 Bn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | 4.52 Bn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 393.18 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.52 Bn |
| Mar 31, 2026 | 4.53 Bn |
| Dec 31, 2025 | 4.71 Bn |
| Sep 30, 2025 | 4.86 Bn |
| Jun 30, 2025 | 4.77 Bn |
| Mar 31, 2025 | 4.61 Bn |
| Dec 31, 2024 | 4.67 Bn |
| Sep 30, 2024 | 4.37 Bn |
| Jun 30, 2024 | 3.93 Bn |
| Mar 31, 2024 | 3.73 Bn |
| Dec 31, 2023 | 3.75 Bn |
| Sep 30, 2023 | 3.92 Bn |
| Jun 30, 2023 | 3.78 Bn |
| Mar 31, 2023 | 3.40 Bn |
| Dec 31, 2022 | 3.35 Bn |
| Sep 30, 2022 | 3.41 Bn |
| Jun 30, 2022 | 3.38 Bn |
| Mar 31, 2022 | 3.12 Bn |
| Dec 31, 2021 | 2.82 Bn |
| Sep 30, 2021 | 2.77 Bn |