GPI
Group 1 Automotive Inc
NYSE: GPI · CONSUMER CYCLICAL · AUTO & TRUCK DEALERSHIPS
$349.21
+1.31% today
Updated 2026-04-29
Market cap
$4.15B
P/E ratio
13.89
P/S ratio
0.18x
EPS (TTM)
$25.14
Dividend yield
—
52W range
$292 – $487
Volume
0.2M
Group 1 Automotive Inc (GPI) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.08B | $6.39B | $5.47B | $4.39B | $5.51B | $6.08B | $7.48B | $8.92B | $9.94B | $10.63B | $10.89B | $11.12B | $11.60B | $11.60B | $10.60B | $13.48B | $16.22B | $17.87B | $19.93B | $22.57B |
| Revenue growth (YoY) | — | +5.1% | -14.5% | -19.7% | +25.5% | +10.4% | +23.0% | +19.3% | +11.4% | +7.0% | +2.4% | +2.2% | +4.3% | -0.0% | -8.6% | +27.2% | +20.3% | +10.2% | +11.5% | +13.2% |
| Cost of revenue | $5.12B | $5.40B | $4.74B | $3.75B | $4.63B | $5.12B | $6.36B | $7.63B | $8.49B | $9.10B | $9.29B | $9.48B | $9.88B | $9.84B | $8.87B | $11.04B | $13.26B | $14.85B | $16.69B | $19.07B |
| Gross profit | $964.80M | $996.38M | $729.11M | $639.41M | $877.03M | $960.60M | $1.12B | $1.29B | $1.45B | $1.53B | $1.60B | $1.65B | $1.73B | $1.76B | $1.73B | $2.44B | $2.97B | $3.02B | $3.24B | $3.50B |
| Gross margin | 15.9% | 15.6% | 13.3% | 14.6% | 15.9% | 15.8% | 14.9% | 14.5% | 14.6% | 14.4% | 14.7% | 14.8% | 14.9% | 15.2% | 16.4% | 18.1% | 18.3% | 16.9% | 16.3% | 15.5% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $739.76M | $778.06M | $739.43M | $621.05M | $693.63M | $735.23M | $794.30M | $911.40M | $983.55M | $1.04B | $1.10B | $1.14B | $1.19B | $1.22B | $1.09B | $1.40B | $1.71B | $1.84B | $2.06B | $2.54B |
| Operating income | $204.66M | $180.64M | $-12.44M | $108.07M | $146.10M | $193.50M | $230.00M | $273.32M | $302.11M | $278.34M | $340.23M | $341.90M | $341.10M | $358.30M | $495.70M | $884.40M | $1.09B | $968.60M | $909.10M | $955.30M |
| Operating margin | 3.4% | 2.8% | -0.2% | 2.5% | 2.7% | 3.2% | 3.1% | 3.1% | 3.0% | 2.6% | 3.1% | 3.1% | 2.9% | 3.1% | 4.7% | 6.6% | 6.7% | 5.4% | 4.6% | 4.2% |
| EBITDA | $224.40M | $203.81M | $31.64M | $142.10M | $168.69M | $220.57M | $261.53M | $308.36M | $298.05M | $325.58M | $391.47M | $399.80M | $408.20M | $430.00M | $557.70M | $963.20M | $1.18B | $1.06B | $1.02B | $855.40M |
| EBITDA margin | 3.7% | 3.2% | 0.6% | 3.2% | 3.1% | 3.6% | 3.5% | 3.5% | 3.0% | 3.1% | 3.6% | 3.6% | 3.5% | 3.7% | 5.3% | 7.1% | 7.3% | 5.9% | 5.1% | 3.8% |
| EBIT | $204.66M | $180.64M | $5.98M | $116.27M | $142.23M | $193.50M | $230.00M | $272.53M | $255.71M | $278.34M | $340.23M | $341.90M | $341.10M | $358.40M | $481.90M | $884.30M | $1.09B | $964.10M | $908.30M | $734.30M |
| Interest expense | $46.68M | $48.12M | $75.29M | $61.42M | $61.33M | $61.41M | $69.26M | $80.64M | $91.31M | $96.17M | $112.86M | $122.90M | $135.70M | $135.70M | $101.10M | $83.40M | $104.80M | $163.90M | $249.80M | $284.40M |
| Income tax | $50.96M | $38.07M | $-31.17M | $20.01M | $30.60M | $49.70M | $60.53M | $77.90M | $71.40M | $88.17M | $80.31M | $5.60M | $47.60M | $53.70M | $84.20M | $175.50M | $231.10M | $198.20M | $161.50M | $126.20M |
| Effective tax rate | 36.6% | 35.9% | 39.4% | 36.5% | 37.8% | 37.6% | 37.7% | 40.6% | 43.4% | 48.4% | 35.3% | 2.6% | 23.2% | 23.6% | 22.7% | 24.1% | 23.5% | 24.8% | 24.5% | 28.2% |
| Net income | $88.39M | $67.95M | $-48.01M | $34.84M | $50.30M | $82.39M | $100.21M | $113.99M | $93.00M | $94.00M | $147.06M | $213.40M | $157.80M | $174.00M | $286.50M | $552.10M | $751.50M | $601.60M | $498.20M | $321.50M |
| Net income growth (YoY) | — | -23.1% | -170.7% | +172.6% | +44.4% | +63.8% | +21.6% | +13.8% | -18.4% | +1.1% | +56.5% | +45.1% | -26.1% | +10.3% | +64.7% | +92.7% | +36.1% | -19.9% | -17.2% | -35.5% |
| Profit margin | 1.5% | 1.1% | -0.9% | 0.8% | 0.9% | 1.4% | 1.3% | 1.3% | 0.9% | 0.9% | 1.4% | 1.9% | 1.4% | 1.5% | 2.7% | 4.1% | 4.6% | 3.4% | 2.5% | 1.4% |