Company: GPI
Filing Date: 2025-07-24
Form Type: 10-Q
Source: 0001031203-25-000049
Chunk: 4

Company: GROUP 1 AUTOMOTIVE INC
Filing Date: 2025-07-24
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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$0.2 $360.3 $4,243.9 $15.4 $(1,627.4)$2,992.5 Net income— — — 140.5 — — 140.5 Other comprehensive income, net of taxes— — — — 38.9 — 38.9 Purchases of treasury stock, including excise tax— — — — — (44.9)(44.9)Net issuance of treasury shares to stock compensation plans(10,152)— 3.5 — — 3.8 7.3 Stock-based compensation— — 8.2 — — — 8.2 Dividends declared ($0.50 per share)— — — (6.5)— — (6.5)BALANCE, JUNE 30, 202524,954,226 $0.2 $372.0 $4,377.9 $54.4 $(1,668.6)$3,136.0 

 Common StockAdditionalPaid-in CapitalRetained EarningsAccumulatedOtherComprehensive Income (Loss)Treasury StockTotal SharesAmountBALANCE, DECEMBER 31, 202424,989,807 $0.2 $356.1 $4,122.4 $1.6 $(1,506.2)$2,974.3 Net income— — — 268.6 — — 268.6 Other comprehensive income, net of taxes— — — — 52.7 — 52.7 Purchases of treasury stock, including excise tax— — — — — (168.4)(168.4)Net issuance of treasury shares to stock compensation plans(35,581)— 0.1 — — 6.0 6.1 Stock-based compensation— — 15.8 — — — 15.8 Dividends declared ($1.00 per share)— — — (13.1)— — (13.1)BALANCE, JUNE 30, 202524,954,226 $0.2 $372.0 $4,377.9 $54