Company: GPI
Filing Date: 2025-07-24
Form Type: 10-Q
Source: 0001031203-25-000049
Chunk: 16

Company: GROUP 1 AUTOMOTIVE INC
Filing Date: 2025-07-24
Form: 10-Q
Item: Part I, Item 1
Chunk 16
---
 income taxes $179.6 $4.3 $183.9 $335.7 $15.7 $351.4 Capital expenditures:Real estate related capital expenditures$17.7 $— $17.7 $32.5 $— $32.5 Non-real estate related capital expenditures45.8 8.2 54.0 79.4 12.0 91.4 Total capital expenditures$63.5 $8.2 $71.7 $111.9 $12.0 $123.9                                      Three Months Ended June 30, 2024Six Months Ended June 30, 2024U.S.U.K.TotalU.S.U.K.TotalTotal revenues$3,921.2 $775.2 $4,696.4 $7,566.9 $1,600.0 $9,166.9 Cost of sales$3,253.5 $676.4 $3,929.8 $6,260.1 $1,397.7 $7,657.7 SG&A expenses $417.6 $79.6 $497.2 $812.5 $160.8 $973.3 Depreciation and amortization expense$24.1 $4.1 $28.2 $44.0 $8.0 $52.0 Floorplan interest expense$21.6 $3.1 $24.7 $39.2 $6.0 $45.2 Other interest expense, net$31.1 $2.2 $33.4 $57.9 $4.8 $62.7 Other segment items (1)$— $0.1 $0.1 $— $(0.4)$(0.4)Income before income taxes $173.3 $9.7 $183.0 $353.3 $23.0 $376.3 Capital expenditures:Real estate related capital expenditures$— $— $— $3.2 $17.8 $21.0 Non-real estate related capital expenditures30.8 8.9 39.7 68.0 13.9 81.9 Total