Revenue

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
New Vehicle Revenue	18.70B	18.32B
New Vehicle Revenue Growth	2.08%	17.45%
Used Vehicle Retail Revenue	-	11.27B
Used Vehicle Retail Revenue Growth	-	17.75%
Used Vehicle Wholesale Revenue	-	1.36B
Used Vehicle Wholesale Revenue Growth	-	2.54%
Total Used Vehicle Revenue	13.37B	12.63B
Total Used Vehicle Revenue Growth	5.88%	15.89%
Finance and Insurance Revenue	1.47B	1.42B
Finance and Insurance Revenue Growth	3.94%	6.04%
Aftersales Revenue	4.09B	3.82B
Aftersales Revenue Growth	7.02%	19.09%
Revenue (Total)	37.63B	36.19B
Revenue (Total) Growth	4.00%	16.58%

Gross Profit

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
New Vehicle Gross Profit	1.17B	1.29B
New Vehicle Gross Profit Growth	-9.05%	-9.98%
Used Vehicle Retail Gross Profit	-	728.70M
Used Vehicle Retail Gross Profit Growth	-	1.01%
Used Vehicle Wholesale Gross Profit	-	-6.30M
Total Used Vehicle Gross Profit	733.20M	723.70M
Total Used Vehicle Gross Profit Growth	1.31%	2.68%
Finance and Insurance Gross Profit	1.47B	1.42B
Finance and Insurance Gross Profit Growth	3.94%	6.04%
Aftersales Gross Profit	2.36B	2.13B
Aftersales Gross Profit Growth	10.45%	21.32%
Gross Profit (Other)	-	-
Gross Profit (Total)	5.73B	5.56B
Gross Profit (Total) Growth	3.09%	6.35%

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
New Vehicle - Units Sold	402.58K	406.29K
New Vehicle - Units Sold Growth	-0.91%	22.39%
Used Vehicle Retail - Units Sold	425.38K	411.93K
Used Vehicle Retail - Units Sold Growth	3.27%	26.45%
New Vehicle - Average Selling Price	47.43K	46.26K
New Vehicle - Average Selling Price Growth	2.52%	-2.84%
Used Vehicle Retail - Average Selling Price	28.12K	27.36K
Used Vehicle Retail - Average Selling Price Growth	2.79%	-6.88%
New Vehicle - Average Gross Profit per Retail Unit	2.90K	3.16K
New Vehicle - Average Gross Profit per Retail Unit Growth	-8.22%	-26.45%
Used Vehicle Retail - Average Gross Profit per Retail Unit	1.76K	1.77K
Used Vehicle Retail - Average Gross Profit per Retail Unit Growth	-0.73%	-20.14%
Finance and Insurance - Average Gross Profit per Retail Unit	1.84K	1.81K
Finance and Insurance - Average Gross Profit per Retail Unit Growth	1.71%	-13.25%
Total Vehicle Average Gross Profit per Retail Unit	4.08K	4.19K
Total Vehicle Average Gross Profit per Retail Unit Growth	-2.65%	-20.62%

Updated Feb 11, 2026. Data Source: Fiscal.ai.