Financials in USD. Standardized financial statements.
A compact view of how Group 1 Automotive, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $22.57B | $19.93B | $17.87B | $16.22B | $13.48B | $10.60B | $11.60B | $11.60B | $11.12B | $10.89B |
| Revenue Growth? | +13.2% | +11.5% | +10.2% | +20.3% | +27.2% | -8.6% | -0.0% | +4.3% | +2.2% | 0.0% |
| Cost of Revenue? | $19.07B | $16.69B | $14.85B | $13.26B | $11.04B | $8.87B | $9.84B | $9.88B | $9.48B | $9.29B |
| Gross Profit? | $3.50B | $3.24B | $3.02B | $2.97B | $2.44B | $1.73B | $1.76B | $1.73B | $1.65B | $1.60B |
| Gross Margin? | +15.5% | +16.3% | +16.9% | +18.3% | +18.1% | +16.4% | +15.2% | +14.9% | +14.8% | +14.7% |
| Operating Expenses? | $2.55B | $2.33B | $2.05B | $1.87B | $1.56B | $1.24B | $1.40B | $1.38B | $1.30B | $1.25B |
| Operating Income? | $948.70M | $909.10M | $968.60M | $1.09B | $884.40M | $495.70M | $358.30M | $341.10M | $341.90M | $340.23M |
| EBITDA? | $1.07B | $1.02B | $1.06B | $1.18B | $963.20M | $557.70M | $430.00M | $408.20M | $399.80M | $391.47M |
| Income Before Tax | $449.90M | $658.50M | $800.20M | $985.30M | $800.90M | $380.80M | $222.70M | $205.40M | $219.00M | $227.37M |
| Income Tax Expense | $126.20M | $161.50M | $198.20M | $231.10M | $175.50M | $84.20M | $53.70M | $47.60M | $5.60M | $80.31M |
| Net Income? | $323.70M | $498.20M | $601.60M | $751.50M | $552.10M | $286.50M | $174.00M | $157.80M | $213.40M | $147.06M |
| EPS? | $25.17 | $36.73 | $42.90 | $47.30 | $30.22 | $15.56 | $9.35 | $8.11 | $9.85 | $6.67 |
| Diluted EPS? | $25.12 | $36.73 | $42.73 | $47.14 | $30.11 | $15.51 | $9.34 | $7.83 | $9.85 | $6.67 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality