Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
New Vehicle Retail Revenue	18.21B	17.55B
Used Vehicle Retail Revenue	11.75B	11.27B
Used Vehicle Wholesale Revenue	1.42B	1.36B
Finance and Insurance Revenue	1.47B	1.42B
Service, Body and Parts Revenue	4.01B	3.85B
Fleet and Other Revenue	787.80M	787.70M
Revenue (Other)	-48.60M	-48.70M
Revenue (Total)	37.61B	36.19B

Gross Profit

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
New Vehicle Retail Gross Profit	1.16B	1.23B
Used Vehicle Retail Gross Profit	753.10M	728.70M
Used Vehicle Wholesale Gross Profit	-13.10M	-6.30M
Finance and Insurance Gross Profit	1.47B	1.42B
Service, Body and Parts Gross Profit	2.29B	2.12B
Fleet and Other Gross Profit	71.70M	68.30M
Gross Profit (Total)	5.73B	5.56B

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
New Vehicle Retail - Units Sold	379.53K	369.91K
Used Vehicle Retail - Units Sold	420.82K	411.93K
New Vehicle Retail - Average Selling Price	-	47.45K
Used Vehicle Retail - Average Selling Price	-	27.36K
New Vehicle Retail - Average Gross Profit per Retail Unit	-	3.32K
Used Vehicle Retail - Average Gross Profit per Retail Unit	-	1.77K
Finance and Insurance - Average Gross Profit per Retail Unit	-	1.81K
Total Vehicle Average Gross Profit per Retail Unit	-	4.31K

Updated Sep 30, 2025. Data Source: Fiscal.ai.