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 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	Jun '26 Jun 30, 2026	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
New Vehicle Revenue	13.16B	13.50B	13.05B
Used Vehicle Revenue	7.88B	7.81B	7.72B
Parts and Service Revenue	4.93B	4.84B	4.61B
Finance and Insurance Revenue	1.45B	1.46B	1.36B
Other Goods and Service Line Revenue	18.10M	16.30M	22.60M
Revenue (Total)	27.45B	27.63B	26.77B

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	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	Jun '26 Jun 30, 2026	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
Domestic Segment Income	313.30M	322.20M	254.90M
Import Segment Income	467.80M	490.10M	476.60M
Premium Luxury Segment Income	638.00M	685.10M	675.70M
Corporate and Other Segment Income	-282.00M	-446.30M	-320.60M
Operating Income (Other)	182.50M	188.80M	218.90M
Operating Income (Total)	1.32B	1.24B	1.31B

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	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	Jun '26 Jun 30, 2026	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
New Retail Vehicle Unit Sales	251.75K	259.26K	254.72K
Used Retail Vehicle Unit Sales	262.16K	269.56K	265.91K
Total Retail Vehicle Unit Sales	513.91K	528.82K	520.62K
Revenue per New Vehicle Retailed	-	52.08K	51.23K
Revenue per Used Vehicle Retailed	-	26.97K	26.61K
Gross Profit per New Vehicle Retailed	-	2.56K	3.05K
Gross Profit per Used Vehicle Retailed	-	1.56K	1.56K
Finance and Insurance Gross Profit per Vehicle Retailed	-	2.77K	2.61K
Total Variable Operations Gross Profit per Vehicle Retailed	-	4.82K	4.90K