Group 1 Automotive Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
17,874M
10.18%
14,945M
2,928M
1,944M
1,893M
0M
984M
199M
800M
211M
602M
-19.95%
16,890M
-148M
1,076M
91M
984M
16,222M
20.33%
13,257M
2,965M
1,872M
1,707M
0M
1,091M
105M
985M
231M
752M
36.12%
15,129M
-105M
1,181M
88M
1,091M
13,482M
24.24%
11,041M
2,441M
1,555M
1,411M
0M
884M
83M
801M
176M
552M
92.71%
12,596M
-83M
963M
77M
884M
10,852M
-9.90%
9,083M
1,769M
1,245M
1,120M
0M
486M
102M
370M
84M
287M
64.66%
10,328M
-102M
600M
76M
486M
12,044M
3.81%
10,228M
1,816M
1,430M
1,284M
0M
364M
137M
227M
53M
174M
10.29%
11,658M
-137M
458M
72M
364M
11,601M
4.29%
9,876M
1,725M
1,340M
1,273M
0M
341M
136M
205M
48M
158M
-26.08%
11,216M
-136M
452M
67M
385M
11,124M
2.17%
9,478M
1,646M
1,284M
1,226M
0M
342M
123M
219M
6M
213M
45.13%
10,762M
-123M
419M
58M
361M
10,888M
2.40%
9,293M
1,595M
1,222M
1,171M
0M
340M
113M
227M
80M
147M
56.45%
10,515M
-113M
424M
0M
373M
10,633M
6.99%
9,099M
1,534M
1,168M
1,121M
0M
278M
96M
182M
88M
94M
1.07%
10,267M
0M
413M
0M
366M
9,938M
11.43%
8,490M
1,448M
1,104M
1,062M
0M
302M
91M
164M
0M
93M
-18.41%
9,594M
0M
386M
0M
344M
8,919M
19.29%
7,626M
1,293M
1,013M
977M
0M
273M
81M
192M
0M
114M
13.75%
8,639M
0M
315M
0M
279M
7,476M
22.97%
6,359M
1,117M
880M
848M
0M
230M
69M
161M
0M
100M
21.62%
7,239M
0M
269M
0M
237M
6,080M
10.36%
5,119M
961M
762M
735M
0M
194M
61M
132M
0M
82M
63.79%
5,881M
0M
225M
0M
198M
5,509M
21.73%
4,632M
877M
720M
694M
0M
146M
61M
81M
0M
50M
44.37%
5,352M
0M
183M
0M
157M
4,526M
-19.96%
3,750M
776M
647M
621M
0M
108M
61M
55M
0M
35M
-210.64%
4,397M
0M
155M
0M
129M
5,654M
-11.56%
4,738M
916M
928M
739M
0M
-12M
75M
-51M
0M
-31M
-146.35%
5,667M
0M
13M
0M
-13M
6,393M
5.09%
5,397M
996M
816M
778M
0M
181M
48M
106M
0M
68M
-23.12%
6,212M
0M
222M
0M
198M
6,083M
1.91%
5,119M
965M
760M
740M
0M
205M
47M
139M
0M
88M
62.99%
5,879M
0M
226M
0M
207M
5,970M
9.84%
5,037M
932M
760M
741M
0M
172M
38M
108M
0M
54M
95.21%
5,798M
0M
202M
0M
179M
5,435M
20.28%
4,603M
832M
688M
672M
0M
144M
0M
48M
0M
28M
-63.51%
5,291M
0M
213M
0M
195M
4,519M
7.22%
3,795M
723M
576M
562M
0M
147M
0M
113M
0M
76M
13.51%
4,371M
0M
161M
0M
147M
4,214M
5.45%
3,562M
652M
515M
503M
0M
138M
0M
107M
0M
67M
20.96%
4,077M
0M
151M
0M
139M
3,996M
11.44%
3,389M
607M
476M
459M
0M
131M
0M
89M
0M
55M
35.85%
3,865M
0M
149M
0M
131M
3,586M
42.97%
3,059M
527M
410M
394M
0M
118M
0M
66M
0M
41M
21.83%
3,468M
0M
133M
0M
117M
2,508M
53.87%
2,132M
376M
290M
280M
0M
86M
0M
56M
0M
34M
61.84%
2,422M
0M
96M
0M
86M
1,630M
80.66%
1,394M
237M
184M
178M
0M
52M
0M
35M
0M
21M
81.58%
1,578M
0M
59M
0M
52M
902M
-
775M
127M
102M
101M
0M
25M
0M
19M
0M
11M
81.58%
877M
0M
26M
0M
25M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4,480M
10.10%
3,773M
707M
486M
487M
0M
222M
56M
145M
37M
109M
-30.72%
4,258M
-47M
245M
23M
222M
4,705M
13.01%
3,919M
786M
520M
497M
0M
262M
43M
221M
56M
164M
-16.29%
4,439M
-43M
291M
23M
268M
4,559M
9.97%
3,783M
776M
503M
480M
0M
271M
42M
228M
58M
171M
-12.97%
4,286M
-42M
294M
23M
271M
4,130M
7.43%
3,402M
728M
485M
466M
0M
242M
32M
206M
48M
158M
-22.08%
3,887M
-32M
262M
22M
242M
4,069M
16.60%
3,350M
720M
476M
454M
0M
242M
32M
206M
49M
157M
80.14%
3,826M
-32M
261M
22M
242M
4,163M
18.64%
3,411M
753M
473M
451M
0M
280M
26M
257M
60M
196M
13.77%
3,884M
-26M
305M
22M
280M
4,145M
12.02%
3,377M
768M
483M
460M
0M
285M
24M
260M
61M
196M
2.57%
3,860M
-24M
308M
23M
285M
3,844M
27.72%
3,120M
725M
440M
419M
0M
285M
23M
262M
61M
203M
99.12%
3,559M
-23M
306M
21M
285M
3,490M
16.70%
2,818M
671M
442M
397M
0M
230M
23M
207M
43M
87M
-12.99%
3,260M
-23M
250M
21M
230M
3,509M
15.45%
2,856M
653M
405M
385M
0M
247M
18M
225M
53M
172M
36.16%
3,261M
-18M
268M
20M
249M
3,700M
73.62%
3,039M
661M
396M
377M
0M
266M
23M
243M
52M
191M
532.45%
3,435M
-23M
285M
19M
266M
3,010M
11.86%
2,519M
491M
338M
318M
0M
153M
21M
131M
29M
102M
241.95%
2,857M
-21M
172M
20M
153M
2,990M
-3.90%
2,508M
482M
318M
298M
0M
150M
22M
128M
28M
100M
108.11%
2,826M
-22M
183M
19M
164M
3,040M
-2.52%
2,528M
512M
325M
306M
0M
187M
23M
161M
35M
126M
232.63%
2,853M
-23M
206M
19M
187M
2,131M
-29.09%
1,772M
359M
256M
237M
0M
79M
26M
42M
12M
30M
-38.65%
2,028M
-26M
122M
19M
103M
2,691M
-4.19%
2,274M
417M
347M
328M
0M
70M
31M
39M
9M
30M
-22.89%
2,621M
-31M
89M
19M
70M
3,111M
6.96%
2,647M
465M
357M
338M
0M
97M
34M
63M
15M
48M
56.59%
3,004M
-34M
127M
19M
108M
3,118M
7.93%
2,653M
466M
372M
354M
0M
83M
34M
49M
11M
38M
9.26%
3,025M
-34M
112M
18M
94M
3,006M
2.11%
2,551M
454M
357M
339M
0M
97M
34M
63M
14M
49M
-12.82%
2,908M
-34M
116M
18M
98M
2,808M
-1.81%
2,377M
432M
345M
328M
0M
87M
35M
52M
14M
39M
7.91%
2,722M
-35M
104M
17M
87M
2,909M
-0.40%
2,477M
432M
341M
324M
0M
75M
35M
40M
0M
31M
-72.20%
2,818M
0M
108M
17M
91M
2,889M
-4.09%
2,454M
435M
334M
317M
0M
78M
34M
44M
0M
35M
16.39%
2,788M
0M
118M
17M
101M
2,943M
10.15%
2,505M
438M
325M
308M
0M
109M
34M
75M
0M
56M
44.28%
2,830M
0M
130M
17M
113M
2,860M
13.55%
2,440M
420M
341M
324M
0M
79M
33M
46M
0M
36M
5.52%
2,781M
0M
95M
16M
79M
2,920M
9.23%
2,495M
426M
325M
310M
0M
91M
32M
59M
0M
110M
258.40%
2,819M
0M
116M
15M
101M
3,012M
6.70%
2,581M
431M
343M
328M
0M
79M
31M
47M
0M
30M
-15.51%
2,924M
0M
103M
15M
88M
2,672M
-3.96%
2,267M
405M
313M
299M
0M
92M
31M
62M
0M
39M
-15.99%
2,580M
0M
106M
14M
92M
2,519M
-3.43%
2,135M
384M
303M
290M
0M
80M
29M
51M
0M
34M
-1.03%
2,439M
0M
94M
14M
80M
2,674M
0.04%
2,284M
389M
292M
279M
0M
77M
28M
49M
0M
31M
-192.34%
2,577M
0M
110M
13M
97M
2,823M
0.81%
2,417M
407M
312M
299M
0M
84M
28M
56M
0M
35M
-21.86%
2,728M
0M
108M
13M
95M
2,782M
2.05%
2,372M
410M
312M
299M
0M
97M
28M
69M
0M
47M
0.58%
2,684M
0M
111M
13M
98M
2,608M
7.21%
2,219M
389M
306M
294M
0M
82M
28M
54M
0M
34M
-4.26%
2,525M
0M
95M
12M
83M
2,673M
5.26%
2,292M
380M
292M
280M
0M
3M
25M
-22M
0M
-33M
-278.76%
2,584M
0M
100M
12M
89M
2,801M
6.63%
2,402M
398M
301M
289M
0M
97M
24M
73M
0M
45M
73.00%
2,703M
0M
109M
12M
98M
2,726M
8.55%
2,335M
392M
293M
281M
0M
98M
24M
74M
0M
46M
174.64%
2,627M
0M
111M
12M
99M
2,433M
7.61%
2,069M
364M
283M
271M
0M
81M
23M
57M
0M
36M
14.41%
2,352M
0M
92M
12M
81M
2,539M
11.38%
2,173M
366M
279M
268M
0M
56M
23M
33M
0M
19M
-14.01%
2,452M
0M
98M
11M
87M
2,626M
12.23%
2,252M
375M
275M
264M
0M
90M
24M
44M
0M
26M
-20.15%
2,527M
0M
110M
11M
100M
2,512M
7.56%
2,142M
369M
283M
272M
0M
85M
23M
38M
0M
17M
-54.90%
2,425M
0M
97M
11M
86M
2,261M
15.13%
1,923M
338M
267M
258M
0M
71M
21M
49M
0M
31M
41.53%
2,190M
0M
81M
10M
71M
2,279M
6.96%
1,958M
321M
255M
245M
0M
61M
21M
40M
0M
22M
26.79%
2,213M
0M
76M
9M
66M
2,340M
22.71%
2,011M
329M
256M
247M
0M
73M
21M
52M
0M
33M
4.56%
2,267M
0M
83M
9M
74M
2,335M
23.17%
1,994M
341M
260M
251M
0M
81M
20M
60M
0M
37M
30.61%
2,254M
0M
90M
9M
81M
1,964M
17.97%
1,663M
300M
242M
233M
0M
59M
19M
39M
0M
22M
-4.32%
1,905M
0M
66M
8M
58M
2,131M
35.53%
1,659M
472M
227M
219M
0M
46M
18M
28M
0M
17M
-17.85%
1,886M
0M
61M
8M
53M
1,907M
21.44%
1,685M
222M
224M
216M
0M
67M
18M
49M
0M
31M
45.78%
1,910M
0M
75M
8M
67M
1,896M
28.61%
1,610M
285M
222M
214M
0M
63M
17M
46M
0M
29M
15.97%
1,833M
0M
71M
8M
63M
1,665M
18.13%
1,404M
260M
206M
199M
0M
54M
17M
37M
0M
23M
50.48%
1,611M
0M
61M
7M
54M
1,572M
23.92%
1,380M
192M
195M
188M
0M
50M
16M
33M
0M
21M
97.32%
1,575M
0M
58M
7M
51M
1,570M
7.43%
1,322M
249M
195M
188M
0M
50M
7M
34M
0M
21M
13.22%
1,517M
0M
61M
7M
54M
1,474M
3.92%
1,230M
244M
190M
183M
0M
54M
15M
40M
0M
25M
93.30%
1,420M
0M
61M
7M
55M
1,409M
18.31%
1,188M
222M
182M
176M
0M
39M
15M
25M
0M
15M
92.48%
1,370M
0M
46M
6M
39M
1,269M
10.30%
1,221M
48M
177M
171M
0M
32M
16M
16M
0M
11M
-641.44%
1,398M
0M
46M
7M
40M
1,462M
17.25%
1,233M
229M
181M
174M
0M
47M
16M
31M
0M
19M
3.52%
1,414M
0M
55M
7M
48M
1,419M
27.94%
1,192M
227M
189M
182M
0M
36M
15M
21M
0M
13M
26.65%
1,381M
0M
44M
7M
38M
1,191M
16.80%
987M
205M
173M
166M
0M
32M
15M
13M
0M
8M
-4.70%
1,160M
0M
38M
6M
32M
1,150M
1.47%
960M
190M
161M
154M
0M
11M
15M
-4M
0M
-2M
-95.61%
1,121M
0M
36M
6M
30M
1,247M
-13.06%
1,035M
212M
170M
162M
0M
42M
15M
28M
0M
18M
-189.15%
1,205M
0M
48M
7M
41M
1,109M
-29.96%
918M
191M
158M
151M
0M
32M
14M
20M
0M
10M
-41.44%
1,075M
0M
40M
6M
34M
1,020M
-33.32%
837M
183M
160M
153M
0M
23M
16M
14M
0M
8M
-48.86%
997M
0M
29M
7M
23M
1,134M
-25.87%
947M
187M
118M
160M
0M
-94M
46M
-76M
0M
-45M
-913.34%
1,065M
0M
28M
7M
22M
1,434M
-13.68%
1,204M
230M
244M
189M
0M
-14M
11M
-32M
0M
-21M
-198.82%
1,448M
0M
40M
7M
33M
1,583M
-5.74%
1,332M
251M
202M
195M
0M
50M
12M
30M
0M
17M
-28.91%
1,534M
0M
56M
6M
50M
1,529M
0.44%
1,277M
252M
206M
200M
0M
46M
12M
26M
0M
16M
-6.14%
1,483M
0M
52M
6M
46M
1,529M
1.48%
1,295M
234M
206M
185M
0M
28M
48M
9M
0M
5M
-62.99%
1,502M
0M
51M
8M
44M
1,661M
3.71%
1,404M
257M
204M
198M
0M
53M
12M
33M
0M
21M
-21.21%
1,608M
0M
60M
6M
55M
1,680M
7.87%
1,422M
258M
202M
197M
0M
56M
12M
37M
0M
24M
-2.64%
1,624M
0M
61M
5M
56M
1,523M
7.42%
1,276M
247M
203M
198M
0M
44M
12M
27M
0M
17M
-21.80%
1,479M
0M
49M
5M
44M
1,507M
5.73%
1,273M
234M
195M
188M
0M
39M
47M
23M
0M
15M
-8.46%
1,468M
0M
47M
6M
41M
1,602M
2.02%
1,352M
250M
192M
188M
0M
57M
9M
42M
0M
26M
22.17%
1,544M
0M
62M
4M
57M
1,557M
-1.29%
1,313M
244M
187M
183M
0M
56M
13M
39M
0M
25M
37.50%
1,501M
0M
61M
4M
57M
1,418M
1.49%
1,181M
237M
185M
180M
0M
52M
12M
36M
0M
22M
-1,462.09%
1,366M
0M
56M
5M
52M
1,425M
-1.06%
1,201M
225M
180M
181M
0M
45M
38M
23M
0M
16M
44.30%
1,381M
0M
53M
5M
47M
1,570M
2.46%
1,327M
243M
196M
186M
0M
47M
9M
34M
0M
22M
-324.92%
1,523M
0M
58M
6M
52M
1,577M
19.96%
1,337M
240M
197M
192M
0M
43M
10M
29M
0M
18M
15.11%
1,534M
0M
48M
-5M
53M
1,397M
21.77%
1,172M
224M
188M
182M
0M
37M
9M
23M
0M
-2M
-115.62%
1,360M
0M
53M
17M
37M
1,441M
30.81%
1,221M
220M
145M
183M
0M
75M
13M
16M
0M
11M
-42.99%
1,365M
0M
83M
5M
79M
1,532M
23.63%
1,303M
230M
229M
183M
0M
1M
7M
-10M
0M
-10M
-144.32%
1,531M
0M
47M
5M
43M
1,315M
14.55%
1,116M
199M
164M
160M
0M
35M
10M
25M
0M
16M
-21.35%
1,280M
0M
39M
4M
35M
1,147M
11.38%
964M
183M
151M
147M
0M
33M
10M
17M
0M
10M
-29.22%
1,114M
0M
43M
4M
39M
1,101M
6.66%
926M
175M
143M
139M
0M
33M
10M
24M
0M
20M
59.72%
1,069M
0M
65M
4M
61M
1,239M
3.07%
1,045M
194M
152M
148M
0M
43M
9M
34M
0M
22M
7.71%
1,197M
0M
36M
4M
32M
1,148M
11.11%
964M
184M
144M
140M
0M
40M
9M
32M
0M
20M
4.41%
1,108M
0M
44M
4M
40M
1,030M
8.85%
860M
169M
138M
135M
0M
31M
8M
24M
0M
15M
-4.37%
998M
0M
35M
3M
31M
1,033M
-0.70%
873M
160M
140M
128M
0M
20M
8M
20M
0M
12M
-23.91%
1,013M
0M
24M
3M
20M
1,203M
17.78%
1,022M
181M
137M
137M
0M
43M
8M
32M
0M
20M
26.72%
1,159M
0M
47M
3M
44M
1,033M
2.64%
872M
161M
157M
121M
0M
4M
7M
30M
0M
19M
36.01%
1,029M
0M
-32M
3M
-35M
946M
1.85%
795M
152M
117M
117M
0M
35M
7M
25M
0M
15M
66.22%
911M
0M
38M
3M
35M
1,040M
23.63%
887M
153M
132M
115M
0M
21M
8M
26M
0M
16M
95.70%
1,019M
0M
26M
5M
21M
1,021M
6.92%
863M
158M
119M
119M
0M
39M
9M
26M
0M
16M
36.85%
982M
0M
43M
4M
39M
1,007M
8.22%
853M
154M
115M
115M
0M
39M
12M
23M
0M
14M
17.95%
968M
0M
43M
4M
39M
929M
8.02%
787M
142M
109M
109M
0M
33M
14M
15M
0M
9M
3.42%
896M
0M
5M
4M
1M
841M
21.59%
714M
127M
100M
96M
0M
27M
14M
13M
0M
8M
8.63%
814M
0M
31M
4M
27M
955M
36.07%
816M
139M
107M
103M
0M
32M
13M
19M
0M
12M
10.61%
923M
0M
36M
4M
32M
930M
48.73%
794M
136M
103M
99M
0M
33M
13M
19M
0M
12M
29.66%
898M
0M
37M
4M
33M
860M
75.71%
735M
125M
100M
96M
0M
26M
12M
15M
0M
9M
45.37%
834M
0M
29M
4M
25M
692M
46.38%
590M
101M
80M
76M
0M
22M
0M
13M
0M
8M
40.74%
670M
0M
25M
3M
22M
702M
48.65%
597M
105M
79M
77M
0M
26M
0M
18M
0M
11M
61.54%
676M
0M
28M
3M
26M
625M
44.94%
532M
94M
71M
69M
0M
23M
0M
15M
0M
9M
64.29%
603M
0M
25M
3M
23M
489M
92.75%
413M
76M
60M
58M
0M
16M
0M
10M
0M
6M
100.00%
474M
0M
18M
2M
16M
473M
121.67%
403M
69M
55M
53M
0M
15M
0M
9M
0M
5M
134.78%
458M
0M
17M
2M
15M
472M
97.78%
401M
71M
55M
53M
0M
17M
0M
11M
0M
7M
80.56%
456M
0M
19M
2M
17M
432M
91.61%
370M
61M
48M
46M
0M
14M
0M
10M
0M
6M
100.00%
418M
0M
15M
2M
14M
254M
12.74%
217M
37M
29M
28M
0M
8M
0M
5M
0M
3M
14.81%
246M
0M
8M
1M
8M
213M
-
180M
34M
24M
23M
0M
9M
0M
4M
0M
2M
14.81%
204M
0M
9M
0M
4M
239M
-
206M
32M
26M
0M
0M
6M
0M
6M
0M
4M
14.81%
233M
0M
6M
0M
6M
225M
-
0M
225M
0M
0M
0M
225M
0M
0M
0M
3M
14.81%
0M
0M
225M
0M
0M
225M
-
0M
225M
0M
0M
0M
225M
0M
0M
0M
3M
14.81%
0M
0M
225M
0M
0M