Group 1 Automotive, Inc. (GPI) — Financial statements
Income statement, balance sheet, and cash flow for Group 1 Automotive, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 22,571↑13.2% | 19,934↑11.5% | 17,874↑10.2% | 16,222↑20.3% | 13,482 | |
| Cost of Revenue | 19,071↑14.2% | 16,693↑12.4% | 14,853↑12.0% | 13,257↑20.1% | 11,041 | |
| Gross Profit | 3,501↑8.0% | 3,241↑7.3% | 3,020↑1.9% | 2,965↑21.5% | 2,441 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 1,840↑7.8% | 1,707 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 83↑8.5% | 77 | 0.00 | |
| SG&A Expenses | 2,552↑17.1% | 2,179↑13.1% | 1,927↑8.0% | 1,783↑20.7% | 1,477 | |
| Other Expenses | 0.00↓100.0% | 153↑22.3% | 125↑38.0% | 91↑14.4% | 79 | |
| Operating Expenses | 2,552↑9.4% | 2,332↑13.7% | 2,052↑9.5% | 1,874↑20.4% | 1,556 | |
| Total Costs & Expenses | 21,623↑13.7% | 19,025↑12.5% | 16,905↑11.7% | 15,131↑20.1% | 12,598 | |
| Operating Results | ||||||
| Operating Income | 949↑4.4% | 909↓6.1% | 969↓11.3% | 1,091↑23.4% | 884 | |
| Depreciation & Amortization | 121↑7.1% | 113↑22.9% | 92↑3.0% | 89↑13.2% | 79 | |
| EBITDA | 1,070↑4.7% | 1,021↓3.3% | 1,056↓10.5% | 1,179↑22.4% | 963 | |
| EBIT | 949↑4.4% | 908↓5.8% | 964↓11.6% | 1,090↑23.3% | 884 | |
| Interest & Other Income | ||||||
| Net Interest Income | -311↓24.5% | -250↓52.4% | -164↓56.4% | -105↓25.7% | -83 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 311↑24.5% | 250↑52.4% | 164↑56.4% | 105↑25.7% | 83 | |
| Non-Operating Income | 0.00↓100.0% | 0.80↓82.2% | 5↑246.2% | 1↑1200.0% | 0.10 | |
| Other Income / Expenses | -499↓99.0% | -251↓48.8% | -168↓58.7% | -106↓27.1% | -84 | |
| Income Before Tax | 450↓31.7% | 659↓17.7% | 800↓18.8% | 985↑23.0% | 801 | |
| Income Tax Expense | 126↓21.9% | 162↓18.5% | 198↓14.2% | 231↑31.7% | 176 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 324↓34.9% | 497↓17.4% | 602↓20.2% | 754↑20.6% | 625 | |
| Net Income from Discontinued Operations | 0.00↓100.0% | 1↑400.0% | -0.40↑85.2% | -3↑96.3% | -73 | |
| Net Income | 324↓35.0% | 498↓17.2% | 602↓19.9% | 752↑36.1% | 552 | |
| Bottom-Line Net Income | 320↓34.4% | 488↓16.9% | 587↓19.6% | 730↑36.9% | 534 | |
| EPS (Basic) | 25.17↓31.5% | 36.73↓14.4% | 42.90↓9.3% | 47.30↑56.5% | 30.22 | |
| EPS (Diluted) | 25.12↓31.6% | 36.73↓14.0% | 42.73↓9.4% | 47.14↑56.6% | 30.11 | |
| Weighted Average Shares | 13↓4.3% | 13↓2.9% | 14↓11.2% | 15↓13.0% | 18 | |
| Weighted Average Diluted Shares | 13↓4.1% | 13↓3.3% | 14↓11.4% | 15↓12.6% | 18 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.