Company: GPI
Filing Date: 2025-10-28
Form Type: 10-Q
Source: 0001031203-25-000061
Chunk: 2

Company: GROUP 1 AUTOMOTIVE INC
Filing Date: 2025-10-28
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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 953.0 814.0 Total cost of sales4,863.0 4,368.7 14,244.1 12,026.5 GROSS PROFIT919.7 852.7 2,747.4 2,361.8 Selling, general and administrative expenses654.9 591.6 1,918.2 1,564.9 Depreciation and amortization expense31.6 29.5 89.6 81.6 Asset impairments123.9 — 124.6 — Restructuring charges1.6 — 20.3 — INCOME FROM OPERATIONS107.8 231.6 594.7 715.4 Floorplan interest expense23.7 31.1 77.0 76.3 Other interest expense, net48.0 39.8 130.4 102.5 Other expense (income)— 1.1 (0.2)0.7 INCOME BEFORE INCOME TAXES36.2 159.6 387.5 535.8 Provision for income taxes23.0 42.5 106.8 133.5 Net income from continuing operations13.1 117.1 280.7 402.4 Net (loss) income from discontinued operations(0.2)0.2 0.9 1.0 NET INCOME$13.0 $117.3 $281.6 $403.3 BASIC EARNINGS PER SHARE:Continuing operations$1.02 $8.73 $21.55 $29.76 Discontinued operations(0.01)0.01 0.07 0.07 Total$1.00 $8.74 $21.61 $29.83 DILUTED EARNINGS PER SHARE:Continuing operations$1.02 $8.68 $21.50 $29.61 Discontinued operations(0.01)0.01 0.07 0.07 Total$1.00 $8.69 $21.57 $29.68 WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:Basic12.8 13.1 12.9 13.2 Dil