Company: GPI
Filing Date: 2025-07-24
Form Type: 10-Q
Source: 0001031203-25-000049
Chunk: 5

Company: GROUP 1 AUTOMOTIVE INC
Filing Date: 2025-07-24
Form: 10-Q
Item: Part I, Item 1
Chunk 5
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.4 $(1,668.6)$3,136.0 

See accompanying Notes to Condensed Consolidated Financial Statements (Unaudited)6

GROUP 1 AUTOMOTIVE, INC. 

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY 

(Unaudited)

(In millions, except share data)

 Common StockAdditionalPaid-in CapitalRetained EarningsAccumulatedOtherComprehensive Income (Loss)Treasury StockTotal SharesAmountBALANCE, MARCH 31, 202425,109,781 $0.3 $351.7 $3,791.3 $30.3 $(1,401.1)$2,772.4 Net income— — — 138.2 — — 138.2 Other comprehensive loss, net of taxes— — — — (3.3)— (3.3)Purchases of treasury stock, including excise tax— — — — — (46.5)(46.5)Net issuance of treasury shares to stock compensation plans(16,996)— 1.4 — — 3.9 5.2 Stock-based compensation— — 6.6 — — — 6.6 Dividends declared ($0.47 per share)— — — (6.4)— — (6.4)BALANCE, JUNE 30, 202425,092,785 $0.3 $359.7 $3,923.0 $27.0 $(1,443.7)$2,866.3 

 Common StockAdditionalPaid-in CapitalRetained EarningsAccumulatedOtherComprehensive Income (Loss)Treasury StockTotal SharesAmountBALANCE, DECEMBER 31, 202325,131,460 $0.3 $349.1 $3,649.8 $28.1 $(1,352.8)$2,674.4 Net income— — — 286.1 — — 286.1 Other comprehensive loss, net of taxes— — — — (1.2)— (1.2)Purchases of treasury stock, including excise tax— — — — — (100.6