Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	Dec '25 Dec 31, 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
Parts & Services Revenue	13.31B	13.51B
Parts & Services Revenue Growth	-1.47%	2.51%
Other Revenue	345.00M	318.00M
Other Revenue Growth	8.49%	-54.05%
Revenue (Other)	-	-
Revenue (Total)	13.65B	13.82B
Revenue (Total) Growth	-1.24%	4.17%

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	Dec '25 Dec 31, 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
Wholesale - North America Revenue	5.65B	5.76B
Wholesale - North America Revenue Growth	-1.94%	9.11%
Europe Revenue	6.31B	6.41B
Europe Revenue Growth	-1.50%	1.33%
Specialty Revenue	1.69B	1.66B
Specialty Revenue Growth	2.17%	-0.66%
Revenue (Total)	13.65B	13.82B
Revenue (Total) Growth	-1.24%	4.17%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	Dec '25 Dec 31, 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
Wholesale - North America Segment EBITDA	814.00M	940.00M
Wholesale - North America Segment EBITDA Growth	-13.40%	-3.59%
Europe Segment EBITDA	584.00M	634.00M
Europe Segment EBITDA Growth	-7.89%	3.26%
Specialty Segment EBITDA	111.00M	113.00M
Specialty Segment EBITDA Growth	-1.77%	-15.67%
Operating Income (Other)	-516.00M	-542.00M
Operating Income (Total)	993.00M	1.15B
Operating Income (Total) Growth	-13.28%	-13.52%

Updated Feb 20, 2025. Data Source: Fiscal.ai.