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	2011 - 2020
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	2011 - 2020
Automotive Revenue	15.24B	14.77B	Log In	Log In	Log In	Upgrade
Industrial Revenue	8.83B	8.72B	Log In	Log In	Log In	Upgrade
Revenue (Total)	24.06B	23.49B	Log In	Log In	Log In	Upgrade

Adjusted EBITDA

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	2011 - 2020
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	2011 - 2020
Automotive Adjusted EBITDA	1.24B	1.28B	Log In	Log In	Log In	Upgrade
Industrial Adjusted EBITDA	1.12B	1.10B	Log In	Log In	Log In	Upgrade
Corporate and Other Adjusted EBITDA	-385.04M	-389.22M	Log In	Log In	Log In	Upgrade
Operating Income (Other)	-792.47M	-767.29M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	1.19B	1.23B	Log In	Log In	Log In	Upgrade

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	2011 - 2020
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	2011 - 2020
Automotive Segment Profit	-	1.08B	Log In	Log In	Log In	Upgrade
Industrial Segment Profit	-	1.07B	Log In	Log In	Log In	Upgrade
Operating Income (Total)	1.19B	1.23B	Log In	Log In	Log In	Upgrade

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Automotive Parts Distribution Centers	162.00	Log In	Log In	Log In	Upgrade
Automotive Parts Other Locations	3.62K	Log In	Log In	Log In	Upgrade
Total Automotive Parts Locations	3.78K	Log In	Log In	Log In	Upgrade
Industrial Parts Distribution Centers	30.00	Log In	Log In	Log In	Upgrade
Industrial Parts Other Locations	755.00	Log In	Log In	Log In	Upgrade
Total Industrial Parts Locations	785.00	Log In	Log In	Log In	Upgrade
Total Company-Owned Locations	4.57K	Log In	Log In	Log In	Upgrade

Updated Oct 21, 2025. Data Source: Fiscal.ai.