Group 1 Automotive, Inc. (GPI)

NYSE: GPI · Retail-Auto Dealers & Gasoline Stations · Houston, TX · filing with the SEC since 1997

Grade6.0

◀ Past 6.2● Present 6.1▶ Future 5.9

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 13, 2026	Feb 14, 2025	Feb 14, 2024	Feb 16, 2023	Feb 23, 2022	Feb 24, 2021	Feb 13, 2020	Feb 19, 2019	Feb 20, 2018	Feb 17, 2017
Revenue	22,571,400	19,934,300	17,873,700	16,222,100	13,481,900	10,600,200^r	11,597,900^r	11,601,400^r	11,123,700^r	10,887,612
Cost of revenue	18,949,500	16,693,300	14,853,400	13,256,900	11,041,200	8,866,100^r	9,835,500^r	9,876,300^r	9,478,200^r	9,292,543
Gross profit	3,621,800	3,241,000	3,020,300	2,965,200	2,440,700	1,734,100^r	1,762,400^r	1,725,100^r	1,645,500^r	1,595,069
Selling, general and administrative	2,545,500	2,179,200	1,926,800	1,783,300	1,477,200	1,138,200^r	1,312,400^r	1,273,100^r	1,226,200^r	1,170,763
Operating income	734,000	909,100	968,600	1,091,400	884,400	495,700^r	358,300^r	341,100^r	341,900^r	340,234
Other income (expense), net	200	-700	-4,500	·	·	·	·	·	·	·
Income before income taxes	449,900	658,500	800,200	985,300	800,900	380,800	222,700	205,400^r	219,000^r	227,371
Income tax expense	126,200	161,500	198,200	231,100	175,500	84,200^r	53,700^r	47,600^r	5,600^r	80,306
Income from continuing operations	323,700	497,000	602,000	754,200	625,400	296,700	169,000	·	213,442	147,065
Income from discontinued operations	1,500	1,200	-400	-2,700	-73,300	-10,200	5,000	·	·	·
Net income	325,200	498,100	601,600	751,500	552,100	286,500	174,000	157,800^r	213,400^r	147,065
Net income to common shareholders	321,500	487,600	586,800	730,300	533,500	276,200	167,600	152,400^r	205,900^r	141,194
Earnings per share, basic	25.29	36.96	42.89	47.29	30.22	15.55	9.35	7.83	10.08	6.67
Earnings per share, diluted	25.24	36.81	42.73	47.14	30.11	15.51	9.34	7.83	10.08	6.67
Weighted average shares, basic	12,713,382	13,192,518	13,681,660	15,441,292	17,655,365	17,754,666	17,917,195	19,452,560^r	20,419,858^r	21,161,000
Weighted average shares, diluted	12,737,232	13,249,884	13,734,799	15,493,616	17,722,212	17,806,578	17,936,075^r	19,461,052^r	20,424,899^r	21,170,000

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keeps

us-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton GPI · research, not advice