GROUP 1 AUTOMOTIVE INCGPIEarnings & Financial Report
Group 1 Automotive, Inc. is an international Fortune 300 automotive retailer with automotive dealerships and collision centers in the United States and the United Kingdom. Group 1 sells new and used cars and light trucks, arranges financial services, provides maintenance and repair services, and sells vehicle parts. As of 2024, the company employs over 20,000 people globally.
Revenue
$4.5B
Gross Profit
$742.6M
Operating Profit
$242.6M
Net Profit
$147.9M
Gross Margin
16.6%
Operating Margin
5.4%
Net Margin
3.3%
YoY Growth
8.2%
EPS
$10.80
GROUP 1 AUTOMOTIVE INC Q1 FY2024 Financial Summary
GROUP 1 AUTOMOTIVE INC reported revenue of $4.5B (up 8.2% YoY) for Q1 FY2024, with a net profit of $147.9M (down 6.6% YoY) (3.3% margin). Cost of goods sold was $3.7B, operating expenses totaled $500.0M.
Key Financial Metrics
| Total Revenue | $4.5B |
|---|---|
| Net Profit | $147.9M |
| Gross Margin | 16.6% |
| Operating Margin | 5.4% |
| Report Period | Q1 FY2024 |
Revenue Breakdown
GROUP 1 AUTOMOTIVE INC Q1 FY2024 revenue of $4.5B breaks down across 5 segments, led by New Vehicles Retail at $2.2B (48.8% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| New Vehicles Retail | $2.2B | 48.8% |
| Used Vehicles Retail | $1.4B | 31.7% |
| Parts And Service | $576.2M | 12.9% |
| Financial Service | $188.9M | 4.2% |
| Used Vehicles Wholesale | $106.0M | 2.4% |
GROUP 1 AUTOMOTIVE INC Revenue by Segment — Quarterly Trend
GROUP 1 AUTOMOTIVE INC revenue by segment across the last 4 reported quarters, showing how each business line (such as New Vehicles Retail and Used Vehicles Retail) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| New Vehicles Retail | — | $2.8B | $2.8B | $2.7B |
| Used Vehicles Retail | — | $1.7B | — | $1.8B |
| Parts And Service | — | $700.2M | $733.9M | $718.4M |
| Financial Service | — | $229.7M | — | $237.8M |
| Used Vehicles Wholesale | — | $143.5M | $148.4M | $163.8M |
GROUP 1 AUTOMOTIVE INC Annual Revenue by Year
GROUP 1 AUTOMOTIVE INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $22.6B).
| Year | Annual Revenue |
|---|---|
| 2025 | $22.6B |
| 2024 | $19.9B |
| 2023 | $17.9B |
| 2022 | $16.2B |
GROUP 1 AUTOMOTIVE INC Quarterly Revenue & Net Profit History
GROUP 1 AUTOMOTIVE INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $5.4B | -1.8% | $130.2M | 2.4% |
| Q4 FY2025 | $5.6B | +0.6% | $43.6M | 0.8% |
| Q3 FY2025 | $5.8B | +10.7% | $13.0M | 0.2% |
| Q2 FY2025 | $5.7B | +21.4% | $140.5M | 2.5% |
| Q1 FY2025 | $5.5B | +23.1% | $128.1M | 2.3% |
| Q4 FY2024 | $5.5B | +23.8% | $94.7M | 1.7% |
| Q3 FY2024 | $5.2B | +11.0% | $117.3M | 2.2% |
| Q2 FY2024 | $4.7B | +3.0% | $138.2M | 2.9% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.70B | $5.22B | $5.55B | $5.51B | $5.70B | $5.78B | $5.58B | $5.41B |
| YoY Growth | 3.0% | 11.0% | 23.8% | 23.1% | 21.4% | 10.7% | 0.6% | -1.8% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $8.85B | $9.98B | $9.82B | $9.89B | $10.23B | $10.39B | $10.35B | N/A |
| Liabilities | $5.98B | $7.00B | $6.85B | $6.89B | $7.09B | $7.34B | $7.56B | N/A |
| Equity | $2.87B | $2.98B | $2.97B | $2.99B | $3.14B | $3.05B | $2.79B | $2.84B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $-124.1M | $243.9M | $212.6M | $158.7M | $251.6M | $155.0M | $129.2M |