Revenue

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	Sep '26 Sep 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	18.70B	18.70B	18.32B
Used Vehicle Retail Revenue	-	-	11.27B
Used Vehicle Wholesale Revenue	-	-	1.36B
Total Used Vehicle Revenue	13.83B	13.37B	12.63B
Finance and Insurance Revenue	1.44B	1.47B	1.42B
Aftersales Revenue	4.23B	4.09B	3.82B
Revenue (Total)	38.21B	37.63B	36.19B

Gross Profit

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	Sep '26 Sep 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 Gross Profit	1.09B	1.17B	1.29B
Used Vehicle Retail Gross Profit	-	-	728.70M
Used Vehicle Wholesale Gross Profit	-	-	-6.30M
Total Used Vehicle Gross Profit	762.70M	733.20M	723.70M
Finance and Insurance Gross Profit	1.44B	1.47B	1.42B
Aftersales Gross Profit	2.49B	2.36B	2.13B
Gross Profit (Other)	100.00K	-	-
Gross Profit (Total)	5.79B	5.73B	5.56B

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	Sep '26 Sep 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 - Units Sold	401.77K	402.58K	406.29K
Used Vehicle Retail - Units Sold	425.96K	425.38K	411.93K
New Vehicle - Average Selling Price	-	47.43K	46.26K
Used Vehicle Retail - Average Selling Price	-	28.12K	27.36K
New Vehicle - Average Gross Profit per Retail Unit	-	2.90K	3.16K
Used Vehicle Retail - Average Gross Profit per Retail Unit	-	1.76K	1.77K
Finance and Insurance - Average Gross Profit per Retail Unit	-	1.84K	1.81K
Total Vehicle Average Gross Profit per Retail Unit	-	4.08K	4.19K