Company: GPI
Filing Date: 2025-07-24
Form Type: 10-Q
Source: 0001031203-25-000049
Chunk: 1

Company: GROUP 1 AUTOMOTIVE INC
Filing Date: 2025-07-24
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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OLDERS’ EQUITY:Common stock, $0.01 par value, 50,000,000 shares authorized; 24,954,226 and 24,989,807 shares issued, respectively0.2 0.2 Additional paid-in capital372.0 356.1 Retained earnings4,377.9 4,122.4 Accumulated other comprehensive income (loss)54.4 1.6 Treasury stock, at cost; 12,014,561 and 11,711,022 shares, respectively(1,668.6)(1,506.2)TOTAL STOCKHOLDERS’ EQUITY3,136.0 2,974.3 TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY$10,229.9 $9,824.2 

See accompanying Notes to Condensed Consolidated Financial Statements (Unaudited)3

Table of Contents

GROUP 1 AUTOMOTIVE, INC. 

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

(In millions, except per share data)

 Three Months Ended June 30,Six Months Ended June 30, 2025202420252024REVENUES:New vehicle retail sales$2,735.5 $2,364.2 $5,415.4 $4,546.8 Used vehicle retail sales1,848.2 1,453.2 3,603.6 2,870.0 Used vehicle wholesale sales163.8 104.3 315.4 210.3 Parts and service sales718.4 574.5 1,410.4 1,150.8 Finance, insurance and other, net237.8 200.1 464.0 389.0 Total revenues5,703.5 4,696.4 11,208.8 9,166.9 COST OF SALES:New vehicle retail sales2,537.1 2,194.1 5,027.4 4,217.2 Used vehicle retail sales1,751.8 1,372.6 3,413.7 2,707.2 Used vehicle wholesale sales163.3 105.4 313.3 212.4 Parts and service sales315.6 257.7 626.7