Group 1 Automotive, Inc.
Group 1 Automotive, Inc. (GPI) Financial Performance & Income Statement Overview
Review Group 1 Automotive, Inc. (GPI) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Group 1 Automotive, Inc. (GPI) Income Statement & Financial Overview
Analyze Group 1 Automotive, Inc.’s GPI earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $5.51B | $5.55B | $5.22B | $4.70B |
| Cost of Revenue | $4.61B | $4.67B | $4.40B | $3.96B |
| Gross Profit | $891.90M | $879.40M | $823.20M | $738.40M |
| Gross Profit Ratio | $0.16 | $0.16 | $0.16 | $0.16 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $617.30M | $614.30M | $591.60M | $497.20M |
| Operating Expenses | $617.30M | $685.70M | $591.60M | $517.90M |
| Total Costs & Expenses | $5.23B | $5.35B | $4.99B | $4.46B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $66.70M | $71.00M | $70.90M | $58.10M |
| Depreciation & Amortization | $29.30M | $31.50M | $29.50M | $28.20M |
| EBITDA | $270.40M | $225.20M | $260.10M | $269.30M |
| EBITDA Ratio | $0.05 | $0.04 | $0.05 | $0.06 |
| Operating Income | $233.90M | $193.70M | $231.60M | $241.10M |
| Operating Income Ratio | $0.04 | $0.03 | $0.04 | $0.05 |
| Other Income/Expenses (Net) | -$66.40M | -$71.00M | -$72.00M | -$58.10M |
| Income Before Tax | $167.50M | $122.70M | $159.60M | $183.00M |
| Income Before Tax Ratio | $0.03 | $0.02 | $0.03 | $0.04 |
| Income Tax Expense | $39.70M | $28.00M | $42.50M | $45.20M |
| Net Income | $128.10M | $94.80M | $114.90M | $138.20M |
| Net Income Ratio | $0.02 | $0.02 | $0.02 | $0.03 |
| EPS | $9.67 | $7.00 | $8.64 | $10.22 |
| Diluted EPS | $9.67 | $7.00 | $8.64 | $10.17 |
| Weighted Avg Shares Outstanding | $13.06M | $13.28M | $13.30M | $13.20M |
| Weighted Avg Shares Outstanding (Diluted) | $13.10M | $13.28M | $13.30M | $13.29M |
Over the last four quarters, Group 1 Automotive, Inc.'s revenue moved from $4.70B in Q2 2024 to $5.51B in Q1 2025. Operating income in Q1 2025 was $233.90M, with a strong operating margin of 4%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Group 1 Automotive, Inc. remained robust at $270.40M, reflecting operational efficiency. Net income rose to $128.10M, with an EPS of $9.67. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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