Group 1 Automotive, Inc. Income Statement
GPI / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Group 1 Automotive, Inc. reported $22.6B in revenue and $325M in net income for FY2025. Revenue has grown at a 9.8% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 2.93 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $22.6B | $19.9B | $17.9B | $16.2B | $13.5B | $10.6B | $11.6B | $11.6B | $2.5B | $10.9B | $10.6B | $9.9B | $7.5B | $7.5B | $6.1B |
| Cost of Revenue | $18.9B | $16.7B | $14.9B | $13.3B | $11.0B | $8.9B | $9.8B | $9.9B | $9.5B | $9.3B | $9.1B | $8.5B | $6.4B | $6.4B | $5.1B |
| Gross Profit | $3.6B | $3.2B | $3.0B | $3.0B | $2.4B | $1.7B | $1.8B | $1.7B | $1.6B | $1.6B | $1.5B | $1.4B | $1.1B | $1.1B | $960.6M |
| SG&A Expense | $2.5B | $2.2B | $1.9B | $1.8B | $1.5B | $1.1B | $1.3B | $1.3B | $1.2B | $1.2B | $1.1B | $1.1B | $848.4M | $848.4M | $735.2M |
| Operating Income | $734.0M | $909.1M | $968.6M | $1.1B | $884.4M | $495.7M | $358.3M | $341.1M | $341.9M | $340.2M | $278.3M | $302.1M | $230.0M | $230.0M | $193.5M |
| Income Tax | $126.2M | $161.5M | $198.2M | $231.1M | $175.5M | $84.2M | $53.7M | $47.6M | $5.6M | $80.3M | $88.2M | $71.4M | $60.5M | $60.5M | $49.7M |
| Net Income | $325.2M | $498.1M | $601.6M | $751.5M | $552.1M | $286.5M | $174.0M | $157.8M | $213.4M | $147.1M | $94.0M | $93.0M | $100.2M | $100.2M | $82.4M |
| EPS (Basic) | $25.29 | $36.96 | $42.89 | $47.29 | $30.22 | $15.55 | $9.35 | $6.67 | $3.91 | $6.67 | $4.72 | $3.82 | $4.39 | $2.09 | $3.50 |
| EPS (Diluted) | $25.24 | $36.81 | $42.73 | $47.14 | $30.11 | $15.51 | $9.34 | $6.67 | $3.90 | $6.67 | $4.32 | $3.60 | $4.19 | $2.09 | $3.47 |
| Shares Outstanding | 12.7M | 13.2M | 13.7M | 15.5M | 17.7M | 17.8M | 17.9M | 21.2M | 23.2M | 21.2M | 25.3M | 24.9M | 22.7M | 22.8M | 22.4M |
| Gross Margin | 16.1% | 16.3% | 16.9% | 18.3% | 18.1% | 16.4% | 15.2% | 14.9% | 65.3% | 14.6% | 14.4% | 14.6% | 14.9% | 14.9% | 15.8% |
| Operating Margin | 3.3% | 4.6% | 5.4% | 6.7% | 6.6% | 4.7% | 3.1% | 2.9% | 13.6% | 3.1% | 2.6% | 3.0% | 3.1% | 3.1% | 3.2% |
| Profit Margin | 1.4% | 2.5% | 3.4% | 4.6% | 4.1% | 2.7% | 1.5% | 1.4% | 8.5% | 1.4% | 0.9% | 0.9% | 1.3% | 1.3% | 1.4% |