Group 1 Automotive Income Statement (2009-2026) | GPI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	3,625.60M	3,412.80M	3,489.60M	3,844.40M	4,145.40M	4,163.40M	4,069.00M	4,130.00M	4,558.50M	4,705.10M	4,480.00M	4,470.50M	4,696.40M	5,221.40M	5,546.00M	5,505.30M	5,703.50M	5,782.70M	5,579.90M	5,407.10M
Cost of Revenue (Quarter)	2,976.10M	2,774.10M	2,818.30M	3,119.70M	3,377.00M	3,410.80M	3,349.50M	3,402.10M	3,783.00M	3,918.90M	3,749.40M	3,727.90M	3,929.80M	4,368.70M	4,666.80M	4,613.30M	4,767.80M	4,863.00M	4,705.40M	4,529.20M
Gross Profit (Quarter)	649.50M	638.70M	671.20M	724.70M	768.40M	752.60M	719.40M	727.90M	775.50M	786.20M	730.60M	742.60M	766.50M	852.70M	879.20M	891.90M	935.80M	919.70M	874.40M	877.90M
Operating items
Selling, General & Administrative (Quarter)	368.60M	376.30M	421.00M	418.50M	460.20M	450.90M	453.70M	462.80M	479.90M	496.70M	487.40M	476.10M	497.20M	591.60M	614.30M	617.30M	646.10M	654.90M	627.30M	600.60M
Restructuring Costs (Quarter)															16.70M	11.10M	7.60M	1.60M	8.10M	1.00M
Operating Expenses (Quarter)	368.60M	376.30M	421.00M	418.50M	460.20M	450.90M	453.70M	462.80M	479.90M	496.70M	487.40M	476.10M	497.20M	591.60M	631.00M	628.40M	653.70M	656.50M	635.40M	601.60M
Operating Income (Quarter)	262.50M	241.50M	229.70M	285.00M	284.50M	279.90M	242.00M	241.50M	270.80M	261.60M	194.70M	242.60M	241.10M	231.60M	193.70M	233.90M	253.00M	107.80M	139.30M	242.60M
EBIT (Quarter)	262.50M	241.50M	229.70M	285.00M	284.50M	279.90M	242.00M	241.50M	270.80M	261.60M	194.70M	242.60M	241.10M	231.60M	193.70M	233.90M	253.00M	107.80M	139.30M	242.60M
Non-operating items
Other Non Operating Income (Quarter)		-3.80M				3.40M		-2.80M	-1.30M	1.90M	-2.20M	0.50M	-0.10M	-1.10M		0.30M
Non Operating Income (Quarter)						3.40M	-2.20M	-2.80M	-1.30M	1.90M	-2.20M	0.50M	-0.10M	-1.10M		0.30M
Net income details
EBT (Quarter)	240.30M	224.10M	206.50M	262.30M	260.10M	257.20M	205.70M	206.40M	227.90M	220.50M	145.40M	193.30M	183.00M	159.60M	122.70M	167.50M	183.90M	36.20M	62.40M	170.50M
Tax Provisions (Quarter)	51.50M	51.60M	43.30M	61.20M	60.80M	60.20M	49.00M	47.60M	57.60M	56.40M	36.60M	45.80M	45.20M	42.50M	28.00M	39.70M	44.00M	23.00M	19.40M	40.60M
Profit After Tax (Quarter)	188.80M	172.10M	163.20M	201.10M	199.30M	195.70M	154.00M	158.40M	170.50M	163.90M	108.70M	147.90M	138.20M	117.30M	93.70M	127.70M	139.80M	13.00M	43.60M	130.20M
Income from Continuing Operations (Quarter)	188.80M	172.50M	163.20M	201.10M	199.30M	197.00M	156.70M	158.80M	170.30M	164.10M	108.80M	147.50M	137.80M	117.10M	94.70M	127.80M	139.90M	13.20M	43.00M	129.90M
Consolidated Net Income (Quarter)	2.20M	-0.40M	-76.10M	1.80M	-3.40M	-1.30M	0.20M	-0.30M	0.20M	-0.20M	-0.10M	0.50M	0.30M	0.20M	0.20M	0.40M	0.70M	-0.20M	0.60M	0.30M
Income towards Parent Company (Quarter)	2.20M	-0.40M	-76.10M	1.80M	-3.40M	-1.30M	0.20M	-0.30M	0.20M	-0.20M	-0.10M	0.50M	0.30M	0.20M	0.20M	0.40M	0.70M	-0.20M	0.60M	0.30M
Net Income towards Common Stockholders (Quarter)	2.20M	-0.40M	-76.10M	1.80M	-3.40M	-1.30M	0.20M	-0.30M	0.20M	-0.20M	-0.10M	0.50M	0.30M	0.20M	0.20M	0.40M	0.70M	-0.20M	0.60M	0.30M
Additional items
EPS (Basic) (Quarter)	10.40	9.37	9.08	11.81	12.15	12.53	10.74	11.14	12.08	11.72	8.01	10.81	10.20	8.74	7.13	9.66	10.79	1.02	3.68	10.87
EPS (Weighted Average and Diluted) (Quarter)	10.23	9.35	9.06	11.88	12.11	12.48	10.88	11.10	12.02	11.67	7.94	10.80	10.15	8.68	7.11	9.67	10.82	1.00	3.74	10.82
Shares Outstanding (Weighted Average) (Quarter)	17.80M	17.80M	17.66M	16.50M	16.00M	15.90M	15.40M	13.90M	13.82M	13.80M	13.70M	13.33M	13.23M	13.14M	13.20M	13.06M	12.81M	12.80M	12.71M	11.86M
Shares Outstanding (Diluted Average) (Quarter)	17.80M	17.84M	17.72M	16.60M	16.30M	15.94M	15.50M	13.91M	13.80M	13.82M	13.73M	13.39M	13.30M	13.30M	13.25M	13.08M	12.96M	12.79M	12.74M	11.90M
EBITDA (Quarter)	262.50M	241.50M	229.70M	285.00M	284.50M	279.90M	242.00M	241.50M	270.80M	261.60M	194.70M	242.60M	241.10M	231.60M	193.70M	233.90M	253.00M	107.80M	139.30M	242.60M
Interest Expenses (Quarter)	1.00M
Tax Rate (Quarter)	21.43%	23.03%	20.97%	23.33%	23.38%	23.41%	23.82%	23.06%	25.27%	25.58%	25.17%	23.69%	24.70%	26.63%	22.82%	23.70%	23.93%	63.54%	31.09%	23.81%

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Group 1 Automotive Income Statement (2009-2026) | GPI

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Group 1 Automotive Income Statement (2009-2026) | GPI

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