Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Revenue Breakdown 2

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 Revenue	13.84B	13.05B
Used Vehicle Revenue	7.83B	7.72B
Parts and Service Revenue	4.77B	4.61B
Finance and Insurance Revenue	1.46B	1.36B
Other Goods and Service Line Revenue	19.30M	22.60M
Revenue (Total)	27.92B	26.77B

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
Domestic Segment Income	309.30M	254.90M
Import Segment Income	503.80M	476.60M
Premium Luxury Segment Income	727.30M	675.70M
Corporate and Other Segment Income	-469.30M	-320.60M
Operating Income (Other)	194.40M	218.90M
Operating Income (Total)	1.27B	1.31B

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 Retail Vehicle Unit Sales	265.86K	254.72K
Used Retail Vehicle Unit Sales	271.46K	265.91K
Total Retail Vehicle Unit Sales	537.32K	520.62K
Revenue per New Vehicle Retailed	-	51.23K
Revenue per Used Vehicle Retailed	-	26.61K
Gross Profit per New Vehicle Retailed	-	3.05K
Gross Profit per Used Vehicle Retailed	-	1.56K
Finance and Insurance Gross Profit per Vehicle Retailed	-	2.61K
Total Variable Operations Gross Profit per Vehicle Retailed	-	4.90K

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