Company / Operating Income
Group 1 Automotive, Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$734.0M
FY2025
5-year range
$358.3M / $968.6M
FY2021-FY2025
Trend
-19.3%
vs FY2024
Sector context
#57 of 205
Consumer Discretionary
What the data says
At $734M, Group 1 Automotive, Inc.'s operating income ranks #57 of 205 in the Consumer Discretionary sector. Operating Income has fluctuated over the past 10 years, ranging from $302M in FY2016 to $969M in FY2023.
Based on SEC 10-K filings.
$734M in FY2025 with a 5-year CAGR of +16.6%.
Declined from $969M to $734M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +14.0%
- 5-Year CAGR
- +16.6%
- 10-Year CAGR
- -
Sector benchmark
#57 of 205 in Consumer DiscretionaryTop 28% of 205This company $734.0M Sector average $1.1B
▼
-35.7% below sector average
Key checks
Key Insights
- 5-year CAGR of +16.6%, indicating consistent growth.
- In FY2025, operating income decreased 19.3% year-over-year.
- Ranks #57 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2023.
Company context
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.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $734.0M | -19.3% |
| FY2024 | $909.1M | -6.1% |
| FY2023 | $968.6M | +95.4% |
| FY2022 | $495.7M | +38.3% |
| FY2021 | $358.3M | +5.0% |
| FY2020 | $341.1M | -0.2% |
| FY2019 | $341.9M | +0.2% |
| FY2018 | $341.1M | -0.2% |
| FY2017 | $341.9M | +13.2% |
| FY2016 | $302.1M | +8.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026