Company: GPI
Filing Date: 2025-07-24
Form Type: 10-Q
Source: 0001031203-25-000049
Chunk: 108

Company: GROUP 1 AUTOMOTIVE INC
Filing Date: 2025-07-24
Form: 10-Q
Item: Part I, Item 2
Chunk 108
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 the U.S. during the Current Year increased $60.5 million, or 7.2%, as compared to the Prior Year, primarily driven by increased employee related costs, third-party services and higher facility related expenses.

33

Reported Operating Data — U.K.

(In millions, except unit data)

Three Months Ended June 30,20252024Increase/ (Decrease)% ChangeCurrency Impact on Current Period ResultsConstant Currency % ChangeRevenues:New vehicle retail sales$602.5 $354.6 $247.9 69.9 %$33.7 60.4 %Used vehicle retail sales645.0 301.3 343.7 114.1 %35.5 102.3 %Used vehicle wholesale sales77.3 25.9 51.4 198.8 %4.3 182.3 %Total used722.2 327.1 395.1 120.8 %39.8 108.6 %Parts and service sales162.8 77.1 85.7 111.2 %9.0 99.5 %F&I, net38.8 16.3 22.5 138.3 %2.2 125.0 %Total revenues$1,526.4 $775.2 $751.2 96.9 %$84.7 86.0 %Gross profit:New vehicle retail sales$47.9 $25.7 $22.1 86.0 %$2.7 75.5 %Used vehicle retail sales27.8 14.8 12.9 87.3 %1.5 77.0 %Used vehicle wholesale sales(2.0)(2.4)0.4 16.5 %(0.1)20.8 %Total used25.8 12.4 13.3 107.3 %1.4 96.0 %Parts and service sales94.7 44.4 50.3 113.4 %5.3 101.5 %F&I, net38.8 16.3 22.5 138.3 %2.2 125.0 %Total gross profit$207.1 $98.8 $108