Company: GPI
Filing Date: 2025-04-25
Form Type: 10-Q
Source: 0001031203-25-000029
Chunk: 3

Company: GROUP 1 AUTOMOTIVE INC
Filing Date: 2025-04-25
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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Unaudited)5

GROUP 1 AUTOMOTIVE, INC. 

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY 

(Unaudited)

(In millions, except share data) 

 Common StockAdditionalPaid-in CapitalRetained EarningsAccumulatedOtherComprehensive IncomeTreasury StockTotal SharesAmountBALANCE, DECEMBER 31, 202424,989,807 $0.2 $356.1 $4,122.4 $1.6 $(1,506.2)$2,974.3 Net income— — — 128.1 — — 128.1 Other comprehensive income, net of taxes— — — — 13.8 — 13.8 Purchases of treasury stock, including excise tax— — — — — (123.5)(123.5)Net issuance of treasury shares to stock compensation plans(25,429)— (3.4)— — 2.3 (1.1)Stock-based compensation— — 7.6 — — — 7.6 Dividends declared ($0.50 per share)— — — (6.6)— — (6.6)BALANCE, MARCH 31, 202524,964,378 $0.2 $360.3 $4,243.9 $15.4 $(1,627.4)$2,992.5 

 Common StockAdditionalPaid-in CapitalRetained EarningsAccumulatedOtherComprehensive IncomeTreasury StockTotal SharesAmountBALANCE, DECEMBER 31, 202325,131,460 $0.3 $349.1 $3,649.8 $28.1 $(1,352.8)$2,674.4 Net income— — — 147.9 — — 147.9 Other comprehensive income, net of taxes— — — — 2.1 — 2.1 Purchases of treasury stock, including excise tax— — — — — (54.2)(54.2)Net issuance of treasury shares to stock compensation plans(21,679)— (5.0)— — 5.9 0