Group 1 Automotive Financial Statements 2009-2024 | GPI

Fifteen years of historical annual and quarterly income statements for Group 1 Automotive (GPI).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$18,868$17,874$16,222$13,482$10,600$11,598$11,601$11,124$10,888$10,633$9,938$8,919$7,476$6,080$5,509$4,526
$15,776$14,853$13,257$11,041$8,866$9,835$9,876$9,478$9,293$9,099$8,490$7,626$6,359$5,119$4,632$3,750
$3,092$3,020$2,965$2,441$1,734$1,763$1,725$1,646$1,595$1,534$1,448$1,293$1,117$961$877$776
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2,052$1,927$1,783$1,477$1,138$1,312$1,273$1,226$1,171$1,121$1,062$977$848$735$694$621
$-26.30$-32.90$-2.10$-1.70$-26.70$-21.70$-43.90$-19.50$-32.84$-87.56$-41.52$-6.54$-7.28$-4.81$-10.84$-20.89
$2,184$2,052$1,874$1,556$1,238$1,404$1,384$1,304$1,255$1,256$1,146$1,019$887$767$731$668
$909$969$1,091$884$496$358$341$342$340$278$302$273$230$194$146$108
$-235.50$-168.40$-106.00$-83.40$-114.80$-135.70$-135.70$-122.90$-112.86$-96.17$-137.71$-81.43$-69.26$-61.41$-65.20$-53.22
$681$800$985$801$381$223$205$219$227$182$164$192$161$132$80.90$54.85
$170$198$231$176$84.20$53.70$47.60$5.60$80.31$88.17$71.40$77.90$60.53$49.70$30.60$20.01
$511$602$754$625$297$169$158$213$147$94.00$93.00$114$100$82.39$50.30$34.85
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$511$602$754$625$297$169$158$213$147$94.00$93.00$114$100$82.39$50.30$34.85
$0.90$-0.40$-2.70$-73.30$-10.20$5.00$0$0$0$0$0$0$0$0$0$0
$516$602$752$552$276$168$152$206$141$90.40$89.54$109$94.94$77.63$47.63$32.83
$1,018$1,064$1,184$966$575$434$412$404$395$329$355$323$275$233$183$141
$909$969$1,091$884$496$358$341$342$340$278$302$273$230$194$146$108
$37.77$42.89$47.29$30.22$15.55$9.35$7.83$10.08$6.67$3.91$3.82$4.72$4.39$3.50$2.09$1.43
$37.60$42.73$47.14$30.11$15.51$9.34$7.83$10.08$6.67$3.90$3.60$4.32$4.19$3.47$2.09$1.43

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$5,221$4,696$4,471$4,480$4,705$4,559$4,130$4,069$4,163$4,145$3,844$3,490$3,413$3,626$2,954$2,739$3,040$2,131$2,691$2,666$3,118$3,006$2,808$2,909$2,889$2,943$2,860$2,920$3,012$2,672$2,519$2,674$2,823$2,782$2,608$2,673$2,801$2,726$2,433$2,539$2,626$2,512$2,261$2,279$2,340$2,335$1,964$1,939$1,977$1,896$1,665$1,626$1,570$1,474$1,409$1,438$1,462$1,419$1,191$1,150$1,247$1,109$1,020
$4,369$3,930$3,728$3,749$3,919$3,783$3,402$3,350$3,411$3,377$3,120$2,818$2,774$2,976$2,473$2,292$2,528$1,772$2,274$2,254$2,653$2,552$2,377$2,477$2,454$2,505$2,440$2,495$2,581$2,267$2,135$2,284$2,417$2,372$2,219$2,292$2,402$2,335$2,069$2,173$2,252$2,142$1,923$1,958$2,011$1,994$1,663$1,659$1,685$1,610$1,404$1,380$1,322$1,230$1,188$1,221$1,233$1,192$987$960$1,035$918$837
$853$767$743$731$786$776$728$719$752$769$725$671$639$650$481$447$512$359$416$411$466$454$432$432$435$438$420$426$431$405$384$389$407$410$389$380$398$392$364$366$375$369$338$321$329$341$300$280$291$285$260$246$249$244$222$217$229$227$205$190$212$191$183
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$592$497$476$487$497$480$463$454$451$460$419$421$376$369$311$267$306$237$328$292$354$339$328$324$317$308$324$310$328$299$290$279$299$299$294$280$289$281$271$268$264$272$258$245$247$251$233$219$216$214$199$188$188$183$176$171$174$182$166$154$162$151$153
$0$0$0$-26.30$-4.80$-1.80$0$-1.30$0$-0.80$0$0$-1.70$0$0$-2.90$0.00$-23.80$0$-10.90$-10.30$-0.50$0$-16.43$-23.20$-4.27$0$-9.97$-9.53$0.00$0$-20.03$-10.86$-1.02$-0.93$-85.61$-0.92$-1.04$0.00$-30.43$-9.37$-1.72$0$-5.37$-0.57$-0.61$0$-6.99$0.00$-0.19$-0.10$-0.80$-3.64$-0.14$-0.22$-7.72$-1.64$-1.48$0$-18.15$-0.70$-2.04$0
$621$525$500$537$525$505$485$477$473$484$440$442$397$387$331$287$325$280$347$320$382$357$345$358$357$329$341$335$353$313$303$312$323$313$307$377$302$294$283$310$284$284$267$260$257$261$242$234$224$222$206$196$199$190$183$185$182$191$173$179$170$160$160
$232$241$243$194$262$271$243$242$280$285$285$230$242$263$151$160$187$79.00$69.80$91.40$83.10$97.10$86.80$74.66$78.20$109$79.07$91.12$78.51$92.23$80.14$76.92$83.92$97.36$82.04$2.94$96.64$98.02$80.73$56.41$90.36$84.70$70.64$61.12$72.94$80.62$58.64$45.88$67.05$63.09$53.98$49.77$50.08$54.44$39.21$31.94$46.50$36.03$31.63$11.47$42.19$31.50$22.91
$-72.00$-58.20$-50.30$-55.00$-41.10$-42.80$-29.50$-36.20$-22.70$-24.40$-22.70$-23.10$-17.40$-22.20$-20.70$-21.10$-26.00$-36.70$-31.00$-33.00$-34.20$-33.90$-34.60$-35.02$-33.80$-33.98$-32.91$-32.05$-31.37$-30.54$-28.94$-28.40$-28.23$-28.30$-27.94$-25.06$-23.61$-24.24$-23.26$-23.29$-46.49$-46.51$-21.43$-20.93$-20.66$-20.44$-19.40$-17.99$-17.56$-17.05$-16.66$-16.35$-15.61$-14.75$-14.70$-15.84$-15.92$-14.90$-18.54$-15.23$-14.25$-15.21$-8.54
$160$183$193$145$221$228$206$206$257$260$262$207$224$240$130$139$161$42.30$38.90$58.30$49.00$63.20$52.20$39.65$44.40$75.19$46.17$58.97$47.14$61.69$51.20$48.52$55.69$69.06$54.10$-22.11$73.04$73.78$57.47$33.12$43.87$38.19$49.21$40.19$52.28$60.18$39.25$27.89$49.49$46.04$37.32$33.42$34.47$39.69$24.51$16.10$30.59$21.13$13.09$-3.75$27.94$16.29$14.37
$42.50$45.20$45.80$36.60$56.40$57.60$47.60$48.90$60.20$60.80$61.20$43.30$51.60$51.50$29.10$28.30$34.60$12.20$9.10$15.30$10.90$14.00$13.50$8.92$9.60$18.73$10.35$-51.48$17.26$22.56$17.26$17.69$20.32$22.48$19.81$11.27$27.78$27.47$21.66$14.45$17.71$21.33$17.91$18.47$19.52$22.79$17.13$10.76$18.16$17.41$14.20$12.57$12.98$15.01$9.15$5.53$11.60$8.36$5.11$-1.80$9.60$6.21$6.00
$117$138$148$109$164$170$159$157$197$199$201$163$173$189$101$110$126$30.10$29.80$43.00$38.10$49.20$38.70$30.72$34.80$56.46$35.81$110$29.88$39.13$33.94$30.83$35.37$46.58$34.29$-33.39$45.26$46.31$35.82$18.68$26.16$16.86$31.30$21.72$32.77$37.39$22.12$17.13$31.34$28.63$23.12$20.86$21.49$24.68$15.36$10.57$18.99$12.77$7.98$-1.95$18.34$10.08$8.38
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$117$138$147$109$164$170$159$157$197$199$201$163$173$189$101$110$126$30.10$29.80$43.00$38.10$49.20$38.70$30.72$34.80$56.46$35.81$110$29.88$39.13$33.94$30.83$35.37$46.58$34.29$-33.39$45.26$46.31$35.82$18.68$26.16$16.86$31.30$21.72$32.77$37.39$22.12$17.13$31.34$28.63$23.12$20.86$21.49$24.68$15.36$10.57$18.99$12.77$7.98$-1.95$18.34$10.08$8.38
$0.20$0.30$0.50$-0.10$-0.20$0.20$-0.30$0.20$-1.30$-3.40$1.80$-76.10$-0.40$2.20$1.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$115$135$145$121$160$166$154$174$190$191$197$103$166$185$98.50$96.50$122$29.10$28.70$43.10$36.70$49.20$38.60$29.65$33.60$54.55$34.61$107$28.86$37.74$32.69$29.62$33.94$44.70$32.94$-32.07$43.53$44.52$34.43$18.16$25.13$16.19$30.06$20.60$31.45$35.80$21.19$16.25$29.69$27.05$21.95$20.86$20.24$23.26$14.45$10.57$18.99$12.77$7.98$-3.97$18.34$10.08$8.38
$262$270$267$218$285$295$266$265$302$309$308$251$262$282$171$180$207$98.70$89.40$111$102$116$105$92.66$96.19$127$96.07$107$94.57$107$94.66$91.00$97.50$112$94.99$15.67$109$111$93.31$68.23$104$99.08$84.18$73.99$85.66$92.95$70.44$57.67$78.42$74.05$64.38$60.07$59.95$63.99$48.55$42.45$55.65$45.03$39.75$19.38$50.12$40.04$31.39
$232$241$243$194$262$271$243$242$280$285$285$230$242$263$151$160$187$79.00$69.80$91.40$83.10$97.10$86.80$74.66$78.20$109$79.07$91.12$78.51$92.23$80.14$76.92$83.92$97.36$82.04$2.94$96.64$98.02$80.73$56.41$90.36$84.70$70.64$61.12$72.94$80.62$58.64$45.88$67.05$63.09$53.98$49.77$50.08$54.44$39.21$31.94$46.50$36.03$31.63$11.47$42.19$31.50$22.91
$8.74$10.22$10.84$7.97$11.70$12.08$11.14$10.90$12.53$11.94$11.92$4.91$9.37$10.40$5.54$5.43$6.86$1.64$1.62$2.57$2.04$2.65$2.09$1.67$1.74$2.72$1.70$5.23$1.43$1.84$1.58$1.43$1.65$2.12$1.47$-1.35$1.88$1.91$1.47$0.76$1.07$0.70$1.29$0.90$1.34$1.53$0.95$0.75$1.38$1.25$1.01$0.92$0.92$1.03$0.64$0.45$0.85$0.55$0.34$-0.18$0.80$0.44$0.37
$8.69$10.17$10.80$7.94$11.65$12.04$11.10$10.88$12.48$11.90$11.88$4.91$9.33$10.35$5.52$5.44$6.83$1.63$1.61$2.58$2.04$2.64$2.08$1.67$1.74$2.72$1.70$5.23$1.43$1.84$1.58$1.43$1.65$2.12$1.47$-1.36$1.88$1.91$1.47$0.76$1.03$0.62$1.19$0.82$1.19$1.43$0.88$0.70$1.32$1.20$0.97$0.90$0.91$1.03$0.64$0.45$0.83$0.54$0.34$-0.15$0.78$0.43$0.37