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Group 1 Automotive Inc
NYSE:GPI

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Group 1 Automotive Inc Logo
Group 1 Automotive Inc
NYSE:GPI
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Price: 295.12 USD -1.53% Market Closed
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Group 1 Automotive Inc

Revenue
17.9B USD
Cost of Revenue
-14.9B USD
Gross Profit
3B USD
Operating Expenses
-2B USD
Operating Income
983.4m USD
Other Expenses
-396.6m USD
Net Income
586.8m USD

Income Statement
Group 1 Automotive Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
8 919
N/A
9 216
+3%
9 392
+2%
9 678
+3%
9 938
+3%
10 110
+2%
10 325
+2%
10 499
+2%
10 633
+1%
10 808
+2%
10 864
+1%
10 887
+0%
10 888
+0%
10 798
-1%
10 688
-1%
10 877
+2%
11 124
+2%
11 465
+3%
11 736
+2%
11 613
-1%
11 601
0%
11 550
0%
11 612
+1%
11 841
+2%
12 044
+2%
11 926
-1%
11 052
-7%
10 973
-1%
10 600
-3%
10 863
+2%
12 358
+14%
12 731
+3%
13 482
+6%
14 145
+5%
14 665
+4%
15 415
+5%
16 222
+5%
16 508
+2%
16 921
+3%
17 463
+3%
17 874
+2%
Gross Profit
Cost of Revenue
(7 626)
(7 885)
(8 034)
(8 275)
(8 490)
(8 636)
(8 829)
(8 979)
(9 099)
(9 249)
(9 286)
(9 301)
(9 293)
(9 209)
(9 104)
(9 268)
(9 478)
(9 783)
(10 021)
(9 894)
(9 876)
(9 813)
(9 859)
(10 058)
(10 228)
(10 125)
(9 346)
(9 221)
(8 866)
(9 065)
(10 268)
(10 515)
(11 041)
(11 497)
(11 898)
(12 534)
(13 257)
(13 539)
(13 945)
(14 454)
(14 853)
Gross Profit
1 293
N/A
1 330
+3%
1 358
+2%
1 403
+3%
1 448
+3%
1 474
+2%
1 496
+2%
1 520
+2%
1 534
+1%
1 559
+2%
1 578
+1%
1 586
+1%
1 595
+1%
1 590
0%
1 584
0%
1 609
+2%
1 646
+2%
1 682
+2%
1 715
+2%
1 719
+0%
1 725
+0%
1 737
+1%
1 753
+1%
1 784
+2%
1 816
+2%
1 801
-1%
1 706
-5%
1 752
+3%
1 734
-1%
1 799
+4%
2 089
+16%
2 216
+6%
2 441
+10%
2 648
+8%
2 767
+4%
2 881
+4%
2 965
+3%
2 968
+0%
2 976
+0%
3 009
+1%
3 020
+0%
Operating Income
Operating Expenses
(1 013)
(1 045)
(1 061)
(1 080)
(1 104)
(1 120)
(1 130)
(1 156)
(1 167)
(1 191)
(1 210)
(1 221)
(1 221)
(1 219)
(1 220)
(1 252)
(1 284)
(1 322)
(1 334)
(1 324)
(1 340)
(1 388)
(1 376)
(1 414)
(1 430)
(1 431)
(1 330)
(1 283)
(1 213)
(1 195)
(1 325)
(1 395)
(1 542)
(1 617)
(1 708)
(1 778)
(1 841)
(1 907)
(1 941)
(2 003)
(2 037)
Selling, General & Administrative
(977)
(1 001)
(1 022)
(1 039)
(1 062)
(1 076)
(1 085)
(1 109)
(1 121)
(1 143)
(1 162)
(1 172)
(1 171)
(1 167)
(1 167)
(1 196)
(1 226)
(1 261)
(1 270)
(1 259)
(1 273)
(1 276)
(1 307)
(1 344)
(1 358)
(1 358)
(1 256)
(1 208)
(1 140)
(1 121)
(1 251)
(1 322)
(1 464)
(1 538)
(1 625)
(1 693)
(1 753)
(1 817)
(1 851)
(1 912)
(1 945)
Depreciation & Amortization
(36)
(37)
(39)
(41)
(42)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(51)
(52)
(54)
(56)
(58)
(61)
(63)
(65)
(67)
(68)
(69)
(70)
(72)
(73)
(74)
(75)
(74)
(74)
(74)
(74)
(77)
(78)
(83)
(86)
(88)
(90)
(90)
(91)
(92)
Other Operating Expenses
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(44)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
280
N/A
285
+2%
297
+4%
323
+9%
344
+6%
354
+3%
366
+4%
364
-1%
366
+1%
368
+1%
367
0%
365
-1%
373
+2%
370
-1%
364
-2%
357
-2%
362
+1%
360
0%
382
+6%
395
+4%
385
-3%
349
-9%
377
+8%
369
-2%
386
+5%
370
-4%
375
+1%
469
+25%
521
+11%
604
+16%
765
+27%
821
+7%
899
+10%
1 032
+15%
1 059
+3%
1 103
+4%
1 124
+2%
1 061
-6%
1 035
-2%
1 006
-3%
983
-2%
Pre-Tax Income
Interest Income Expense
(81)
(83)
(86)
(89)
(91)
(93)
(95)
(94)
(96)
(101)
(105)
(110)
(113)
(114)
(116)
(119)
(123)
(127)
(130)
(133)
(136)
(137)
(137)
(138)
(137)
(133)
(125)
(114)
(101)
(91)
(87)
(81)
(83)
(84)
(86)
(95)
(105)
(114)
(132)
(148)
(164)
Non-Reccuring Items
(7)
0
(31)
(63)
(88)
(88)
(64)
(32)
(88)
(88)
(88)
(98)
(33)
(32)
(31)
(30)
(20)
(20)
(24)
(38)
(44)
0
(40)
(27)
(22)
(23)
(57)
(50)
(39)
(41)
(8)
(6)
(15)
(20)
(25)
(31)
(33)
(13)
(1)
10
(15)
Total Other Income
(1)
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
3
(1)
(4)
(6)
(7)
(5)
Pre-Tax Income
192
N/A
202
+5%
180
-11%
172
-5%
164
-4%
173
+5%
208
+21%
237
+14%
182
-23%
179
-2%
174
-3%
157
-10%
227
+45%
225
-1%
217
-3%
209
-4%
219
+5%
214
-2%
228
+6%
225
-1%
205
-9%
212
+3%
200
-6%
204
+2%
227
+11%
214
-6%
193
-10%
305
+58%
381
+25%
472
+24%
670
+42%
733
+9%
801
+9%
928
+16%
948
+2%
981
+3%
985
+0%
929
-6%
897
-3%
861
-4%
800
-7%
Net Income
Tax Provision
(78)
(79)
(77)
(75)
(71)
(75)
(81)
(91)
(88)
(86)
(81)
(74)
(80)
(78)
(78)
(75)
(79)
(72)
(68)
(61)
(48)
(51)
(47)
(47)
(53)
(49)
(47)
(71)
(84)
(104)
(144)
(161)
(176)
(205)
(215)
(223)
(231)
(218)
(214)
(211)
(198)
Income from Continuing Operations
114
123
103
96
93
98
127
146
94
93
93
83
147
147
139
134
140
142
160
164
157
160
153
157
174
165
146
234
297
368
526
572
625
723
733
758
754
712
683
650
602
Net Income (Common)
109
N/A
119
+9%
100
-16%
94
-6%
89
-5%
94
+5%
122
+30%
140
+15%
90
-36%
89
-1%
89
+0%
80
-11%
141
+77%
141
0%
134
-5%
129
-4%
206
+60%
208
+1%
225
+8%
229
+2%
152
-34%
155
+2%
148
-5%
151
+2%
168
+11%
159
-5%
141
-12%
226
+61%
276
+22%
346
+25%
501
+45%
546
+9%
534
-2%
632
+18%
638
+1%
662
+4%
730
+10%
688
-6%
664
-4%
633
-5%
587
-7%
EPS (Diluted)
4.22
N/A
4.69
+11%
3.8
-19%
3.83
+1%
3.56
-7%
4.02
+13%
5.23
+30%
6.07
+16%
3.9
-36%
4.15
+6%
4.22
+2%
3.85
-9%
6.71
+74%
6.83
+2%
6.55
-4%
6.38
-3%
10.3
+61%
10.24
-1%
11.23
+10%
11.88
+6%
8
-33%
8.7
+9%
8.25
-5%
8.39
+2%
9.33
+11%
8.93
-4%
7.91
-11%
12.7
+61%
15.33
+21%
19.43
+27%
28.16
+45%
30.66
+9%
29.66
-3%
38.07
+28%
39.88
+5%
43.55
+9%
45.62
+5%
49.47
+8%
48.07
-3%
46.21
-4%
42.83
-7%

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