Group 1 Automotive Financial Statements
NYSE: GPIConsumer DiscretionaryRetail-Auto Dealers and Gas StationsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Group 1 Automotive revenue and earnings
In fiscal 2025, Group 1 Automotive generated $22.57 billion in revenue, up 13.2% from fiscal 2024, its 5th consecutive year of revenue growth. Net income was $325.2 million (-34.7% year over year), for a net margin of 1.4% versus a median of 3.4% in the prior 5 years. Gross margin was 16.0% (down from 16.3%) and operating margin 3.3%.
Diluted earnings per share came in at $25.24, down from $36.81. Over the last 5 fiscal years, GPI's revenue has grown at a 16.3% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Group 1 Automotive income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.57B | 19.93B | 17.87B | 16.22B | 13.48B | 10.60B | 11.60B | 11.60B | 11.12B | 10.89B |
| Revenue growth (YoY) | +13.23% | +11.53% | +10.18% | +20.33% | +27.19% | -8.60% | -0.03% | +4.29% | +2.17% | +2.40% |
| Cost of Revenue | 18.95B | 16.69B | 14.85B | 13.26B | 11.04B | 8.87B | 9.84B | 9.88B | 9.48B | 9.29B |
| Gross Profit | 3.62B | 3.24B | 3.02B | 2.97B | 2.44B | 1.73B | 1.76B | 1.73B | 1.65B | 1.60B |
| Operating Expenses | 2.89B | 2.33B | 2.05B | 1.87B | 1.56B | 1.24B | 1.40B | 1.38B | 1.30B | 1.25B |
| Selling, General & Admin | 2.55B | 2.18B | 1.93B | 1.78B | 1.48B | 1.14B | 1.31B | 1.27B | 1.23B | 1.17B |
| Operating Income | 734.00M | 909.10M | 968.60M | 1.09B | 884.40M | 495.70M | 358.30M | 341.10M | 341.90M | 340.23M |
| Other Income (Expense) | 200.00K | -700.00K | -4.50M | — | — | — | — | — | — | — |
| Pretax Income | 449.90M | 658.50M | 800.20M | 985.30M | 800.90M | 380.80M | 222.70M | 205.40M | 219.00M | 227.37M |
| Income Tax | 126.20M | 161.50M | 198.20M | 231.10M | 175.50M | 84.20M | 53.70M | 47.60M | 5.60M | 80.31M |
| Net Income | 325.20M | 498.10M | 601.60M | 751.50M | 552.10M | 286.50M | 174.00M | 157.80M | 213.40M | 147.06M |
| Net Income growth (YoY) | -34.71% | -17.20% | -19.95% | +36.12% | +92.71% | +64.66% | +10.27% | -26.05% | +45.11% | +56.45% |
| EPS (Basic) | 25.29 | 36.96 | 42.89 | 47.29 | 30.22 | 15.55 | 9.35 | 7.83 | 10.08 | 6.67 |
| EPS (Diluted) | 25.24 | 36.81 | 42.73 | 47.14 | 30.11 | 15.51 | 9.34 | 7.83 | 10.08 | 6.67 |
| Shares Outstanding (Basic) | 12.71M | 13.19M | 13.68M | 15.44M | 17.66M | 17.75M | 17.92M | 19.45M | 20.42M | 21.16M |
| Shares Outstanding (Diluted) | 12.74M | 13.25M | 13.73M | 15.49M | 17.72M | 17.81M | 17.94M | 19.46M | 20.42M | 21.17M |
| EBITDA | — | — | — | — | 963.30M | 571.50M | 429.90M | 408.20M | 399.80M | 391.47M |
| Gross Margin | 16.05% | 16.26% | 16.90% | 18.28% | 18.10% | 16.36% | 15.20% | 14.87% | 14.79% | 14.65% |
| Operating Margin | 3.25% | 4.56% | 5.42% | 6.73% | 6.56% | 4.68% | 3.09% | 2.94% | 3.07% | 3.12% |
| Net Margin | 144.00% | 2.50% | 3.37% | 4.63% | 4.10% | 2.70% | 150.00% | 136.00% | 1.92% | 135.00% |
This table shows 10 annual periods of Group 1 Automotive's income statement, from FY 2025 back to FY 2016, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow GPI's reporting calendar. What is a income statement?