GROUP 1 AUTOMOTIVE INC (GPI)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 2B 4B 6B Q1 '10: 1.2B Q2 '10: 1.4B Q3 '10: 1.5B Q4 '10: 1.4B Q1 '11: 1.4B Q2 '11: 1.5B Q3 '11: 1.6B Q4 '11: 1.6B Q1 '12: 1.7B Q2 '12: 1.9B Q3 '12: 2B Q4 '12: 1.9B Q1 '13: 2B Q2 '13: 2.3B Q3 '13: 2.3B Q4 '13: 2.3B Q1 '14: 2.3B Q2 '14: 2.5B Q3 '14: 2.6B Q4 '14: 2.5B Q1 '15: 2.4B Q2 '15: 2.7B Q3 '15: 2.8B Q4 '15: 2.7B Q1 '16: 2.6B Q2 '16: 2.8B Q3 '16: 2.8B Q4 '16: 2.7B Q1 '17: 2.5B Q2 '17: 2.7B Q3 '17: 3B Q4 '17: 2.9B Q1 '18: 2.9B Q2 '18: 2.9B Q3 '18: 2.9B Q4 '18: 2.9B Q1 '19: 2.8B Q2 '19: 3B Q3 '19: 3.1B Q4 '19: 3.1B Q1 '20: 2.7B Q2 '20: 2.1B Q3 '20: 3B Q4 '20: 2.9B Q1 '21: 3B Q2 '21: 3.6B Q3 '21: 3.4B Q4 '21: 3.5B Q1 '22: 3.8B Q2 '22: 4.1B Q3 '22: 4.2B Q4 '22: 4.1B Q1 '23: 4.1B Q2 '23: 4.6B Q3 '23: 4.7B Q4 '23: 4.5B Q1 '24: 4.5B Q2 '24: 4.7B Q3 '24: 5.2B Q4 '24: 5.5B Q1 '25: 5.5B Q2 '25: 5.7B Q3 '25: 5.8B Q4 '25: 5.6B Q1 '26: 5.4B Q2 '26: 5.4B Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Gross Profit Quarterly

0 350M 700M 1.1B Q1 '10: 204.5M Q2 '10: 226.7M Q3 '10: 228.8M Q4 '10: 217M Q1 '11: 221.8M Q2 '11: 244.2M Q3 '11: 248.8M Q4 '11: 245.9M Q1 '12: 260.4M Q2 '12: 285.3M Q3 '12: 291.2M Q4 '12: 280.3M Q1 '13: 300.5M Q2 '13: 341.3M Q3 '13: 329.5M Q4 '13: 321.3M Q1 '14: 338.1M Q2 '14: 369.1M Q3 '14: 374.7M Q4 '14: 366M Q1 '15: 363.9M Q2 '15: 391.6M Q3 '15: 398.4M Q4 '15: 380.1M Q1 '16: 389.1M Q2 '16: 410.1M Q3 '16: 406.7M Q4 '16: 389.2M Q1 '17: 383.5M Q2 '17: 404.9M Q3 '17: 431.4M Q4 '17: 425.7M Q1 '18: 419.8M Q2 '18: 438.2M Q3 '18: 435.1M Q4 '18: 432.1M Q1 '19: 431.5M Q2 '19: 454.3M Q3 '19: 465.6M Q4 '19: 464.6M Q1 '20: 416.5M Q2 '20: 358.8M Q3 '20: 512M Q4 '20: 471.1M Q1 '21: 481.3M Q2 '21: 649.5M Q3 '21: 638.7M Q4 '21: 671.2M Q1 '22: 724.7M Q2 '22: 768.4M Q3 '22: 752.6M Q4 '22: 719.4M Q1 '23: 727.9M Q2 '23: 775.5M Q3 '23: 786.2M Q4 '23: 730.6M Q1 '24: 742.6M Q2 '24: 766.5M Q3 '24: 852.7M Q4 '24: 879.2M Q1 '25: 891.9M Q2 '25: 935.8M Q3 '25: 919.7M Q4 '25: 874.4M Q1 '26: 877.9M Q2 '26: 860.6M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating Income Quarterly

0 100M 200M 300M Q1 '10: 31.6M Q2 '10: 36M Q3 '10: 46.5M Q4 '10: 31.9M Q1 '11: 39.2M Q2 '11: 54.4M Q3 '11: 50.1M Q4 '11: 49.8M Q1 '12: 54M Q2 '12: 63.1M Q3 '12: 67.1M Q4 '12: 45.9M Q1 '13: 58.6M Q2 '13: 80.6M Q3 '13: 72.9M Q4 '13: 61.1M Q1 '14: 70.6M Q2 '14: 84.7M Q3 '14: 90.4M Q4 '14: 56.4M Q1 '15: 80.7M Q2 '15: 98M Q3 '15: 96.6M Q4 '15: 2.9M Q1 '16: 82M Q2 '16: 97.4M Q3 '16: 83.9M Q4 '16: 76.9M Q1 '17: 80.1M Q2 '17: 92.2M Q3 '17: 78.5M Q4 '17: 91M Q1 '18: 79.1M Q2 '18: 109.2M Q3 '18: 78.2M Q4 '18: 74.7M Q1 '19: 86.8M Q2 '19: 97.1M Q3 '19: 83.3M Q4 '19: 96.5M Q1 '20: 69.9M Q2 '20: 79M Q3 '20: 187.1M Q4 '20: 159.7M Q1 '21: 150.7M Q2 '21: 262.5M Q3 '21: 241.5M Q4 '21: 229.7M Q1 '22: 285M Q2 '22: 284.5M Q3 '22: 279.9M Q4 '22: 242M Q1 '23: 241.5M Q2 '23: 270.8M Q3 '23: 261.6M Q4 '23: 194.7M Q1 '24: 242.6M Q2 '24: 241.1M Q3 '24: 231.6M Q4 '24: 193.7M Q1 '25: 233.9M Q2 '25: 253M Q3 '25: 107.8M Q4 '25: 139.3M Q1 '26: 242.6M Q2 '26: 203.1M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Net Income Quarterly

0 70M 140M 210M Q1 '10: 8M Q2 '10: 12.8M Q3 '10: 19M Q4 '10: 10.6M Q1 '11: 15.4M Q2 '11: 24.7M Q3 '11: 21.5M Q4 '11: 20.9M Q1 '12: 23.1M Q2 '12: 28.6M Q3 '12: 31.3M Q4 '12: 17.1M Q1 '13: 22.1M Q2 '13: 37.4M Q3 '13: 32.8M Q4 '13: 21.7M Q1 '14: 31.3M Q2 '14: 16.9M Q3 '14: 26.2M Q4 '14: 18.7M Q1 '15: 35.8M Q2 '15: 46.3M Q3 '15: 45.3M Q1 '16: 34.3M Q2 '16: 46.6M Q3 '16: 35.4M Q4 '16: 30.8M Q1 '17: 33.9M Q2 '17: 39.1M Q3 '17: 29.9M Q4 '17: 110.5M Q1 '18: 35.8M Q2 '18: 56.5M Q3 '18: 34.8M Q4 '18: 30.7M Q1 '19: 38.6M Q2 '19: 49.2M Q3 '19: 38M Q4 '19: 48.1M Q1 '20: 29.8M Q2 '20: 30.2M Q3 '20: 126.4M Q4 '20: 100.1M Q1 '21: 101.9M Q2 '21: 191M Q3 '21: 172.1M Q4 '21: 87.1M Q1 '22: 202.9M Q2 '22: 195.9M Q3 '22: 195.7M Q4 '22: 156.9M Q1 '23: 158.4M Q2 '23: 170.5M Q3 '23: 163.9M Q4 '23: 108.7M Q1 '24: 147.9M Q2 '24: 138.2M Q3 '24: 117.3M Q4 '24: 94.8M Q1 '25: 128.1M Q2 '25: 140.5M Q3 '25: 13M Q4 '25: 43.6M Q1 '26: 130.2M Q2 '26: 103.3M Q2 '10 Q3 '12 Q4 '14 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Cost of Revenue Quarterly

0 2B 4B 6B Q1 '10: 986.6M Q2 '10: 1.2B Q3 '10: 1.2B Q4 '10: 1.2B Q1 '11: 1.2B Q2 '11: 1.2B Q3 '11: 1.3B Q4 '11: 1.4B Q1 '12: 1.4B Q2 '12: 1.6B Q3 '12: 1.7B Q4 '12: 1.7B Q1 '13: 1.7B Q2 '13: 2B Q3 '13: 2B Q4 '13: 2B Q1 '14: 1.9B Q2 '14: 2.1B Q3 '14: 2.3B Q4 '14: 2.2B Q1 '15: 2.1B Q2 '15: 2.3B Q3 '15: 2.4B Q4 '15: 2.3B Q1 '16: 2.2B Q2 '16: 2.4B Q3 '16: 2.4B Q4 '16: 2.3B Q1 '17: 2.1B Q2 '17: 2.3B Q3 '17: 2.6B Q4 '17: 2.5B Q1 '18: 2.4B Q2 '18: 2.5B Q3 '18: 2.5B Q4 '18: 2.5B Q1 '19: 2.4B Q2 '19: 2.6B Q3 '19: 2.7B Q4 '19: 2.3B Q1 '20: 2.3B Q2 '20: 1.8B Q3 '20: 2.5B Q4 '20: 2.3B Q1 '21: 2.5B Q2 '21: 3B Q3 '21: 2.8B Q4 '21: 2.8B Q1 '22: 3.1B Q2 '22: 3.4B Q3 '22: 3.4B Q4 '22: 3.3B Q1 '23: 3.4B Q2 '23: 3.8B Q3 '23: 3.9B Q4 '23: 3.7B Q1 '24: 3.7B Q2 '24: 3.9B Q3 '24: 4.4B Q4 '24: 4.7B Q1 '25: 4.6B Q2 '25: 4.8B Q3 '25: 4.9B Q4 '25: 4.7B Q1 '26: 4.5B Q2 '26: 4.5B Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating Cash Flow Quarterly

-250M 0 250M 500M 750M Q3 '10: 3.9M Q4 '10: -16.3M Q1 '11: 54.5M Q2 '11: 145.9M Q3 '11: 100.7M Q1 '12: -9.4M Q2 '12: -36.3M Q3 '12: 38.4M Q4 '12: -68M Q1 '13: 61.9M Q2 '13: 25.4M Q3 '13: 41.7M Q1 '14: 133.2M Q2 '14: -2.3M Q3 '14: 140.9M Q4 '14: -73.5M Q1 '15: 58.2M Q2 '15: 22.4M Q3 '15: 150.3M Q1 '16: 116.1M Q2 '16: 56.8M Q3 '16: 213.7M Q4 '16: -2.5M Q1 '17: 69.2M Q2 '17: -17.1M Q3 '17: 255.1M Q4 '17: -110.7M Q1 '18: 148.8M Q2 '18: 114.3M Q3 '18: 94.3M Q1 '19: 127.9M Q2 '19: 125M Q3 '19: 57.9M Q4 '19: 60.1M Q1 '20: 44.1M Q2 '20: 644.1M Q3 '20: 24.5M Q4 '20: 92.7M Q1 '21: 239.3M Q2 '21: 512.8M Q3 '21: 365.4M Q4 '21: 142.1M Q1 '22: 226.8M Q2 '22: 133.4M Q3 '22: 173.2M Q4 '22: 52.5M Q1 '23: 143.4M Q2 '23: 95.6M Q3 '23: 153.5M Q1 '24: 253.9M Q2 '24: -124.1M Q3 '24: 243.9M Q4 '24: 212.6M Q1 '25: 158.7M Q2 '25: 251.6M Q3 '25: 155M Q4 '25: 129.2M Q1 '26: 92.4M Q2 '26: 62.6M Q1 '11 Q2 '13 Q3 '15 Q4 '17 Q1 '20 Q1 '22 Q2 '24 Q2 '26

Free Cash Flow Quarterly

-250M 0 250M 500M 750M Q3 '10: -5.2M Q4 '10: -62.7M Q1 '11: 39.1M Q2 '11: 137.8M Q3 '11: 79.2M Q1 '12: -27.1M Q2 '12: -57.1M Q3 '12: 9M Q4 '12: -88.6M Q1 '13: 42M Q2 '13: -1.9M Q3 '13: 25.1M Q1 '14: 106.1M Q2 '14: -43.9M Q3 '14: 118.3M Q4 '14: -132.6M Q1 '15: 35M Q2 '15: -2.9M Q3 '15: 120.4M Q1 '16: 82.4M Q2 '16: 20.2M Q3 '16: 158.3M Q4 '16: -33.3M Q1 '17: 22.8M Q2 '17: -37.9M Q3 '17: 178M Q4 '17: -182.2M Q1 '18: 100.8M Q2 '18: 74M Q3 '18: 64.2M Q1 '19: 86.2M Q2 '19: 57.5M Q3 '19: 27.5M Q4 '19: 7.9M Q1 '20: 12.5M Q2 '20: 615.2M Q3 '20: 6.2M Q4 '20: 68.3M Q1 '21: 202M Q2 '21: 486.3M Q3 '21: 340.8M Q4 '21: 86.9M Q1 '22: 192.9M Q2 '22: 104.3M Q3 '22: 142.9M Q4 '22: -9.7M Q1 '23: 107.6M Q2 '23: 44.7M Q3 '23: 102.8M Q1 '24: 190.7M Q2 '24: -163.8M Q3 '24: 194.2M Q4 '24: 120.1M Q1 '25: 106.5M Q2 '25: 179.9M Q3 '25: 86.7M Q4 '25: 51.4M Q1 '26: 8.4M Q2 '26: 19.8M Q1 '11 Q2 '13 Q3 '15 Q4 '17 Q1 '20 Q1 '22 Q2 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 9M 18M 27M Q2 '10: 23.6M Q3 '10: 22.4M Q1 '11: 22.7M Q2 '11: 22.7M Q3 '11: 22.2M Q1 '12: 22.5M Q2 '12: 22.5M Q3 '12: 22.5M Q1 '13: 24.1M Q2 '13: 25M Q3 '13: 26.3M Q1 '14: 25.4M Q2 '14: 26.2M Q3 '14: 24.4M Q1 '15: 23.4M Q2 '15: 23.3M Q3 '15: 23.1M Q1 '16: 22.5M Q2 '16: 21.1M Q3 '16: 20.6M Q1 '17: 20.7M Q2 '17: 20.5M Q3 '17: 20.2M Q1 '18: 20.3M Q2 '18: 20M Q3 '18: 19.3M Q1 '19: 17.8M Q2 '19: 17.9M Q3 '19: 18M Q1 '20: 17.8M Q2 '20: 17.8M Q3 '20: 17.8M Q1 '21: 17.8M Q2 '21: 17.8M Q3 '21: 17.8M Q1 '22: 16.6M Q2 '22: 16M Q3 '22: 15.2M Q1 '23: 13.9M Q2 '23: 13.8M Q3 '23: 13.7M Q1 '24: 13.4M Q2 '24: 13.3M Q3 '24: 13.2M Q1 '25: 13.1M Q2 '25: 12.8M Q3 '25: 12.8M Q1 '26: 11.9M Q2 '26: 11.8M Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 20.00 40.00 60.00 Q4 '10: 2.10 Q1 '11: 2.42 Q2 '11: 2.91 Q3 '11: 3.03 Q4 '11: 3.48 Q1 '12: 3.81 Q2 '12: 3.98 Q3 '12: 4.39 Q4 '12: 4.19 Q1 '13: 4.10 Q2 '13: 4.33 Q3 '13: 4.20 Q4 '13: 4.31 Q1 '14: 4.62 Q2 '14: 3.81 Q3 '14: 3.65 Q4 '14: 3.61 Q1 '15: 3.89 Q2 '15: 5.18 Q3 '15: 6.03 Q4 '15: 3.85 Q1 '16: 3.85 Q2 '16: 4.06 Q3 '16: 3.83 Q4 '16: 6.68 Q1 '17: 6.79 Q2 '17: 6.51 Q3 '17: 6.29 Q4 '17: 10.12 Q1 '18: 10.24 Q2 '18: 11.12 Q3 '18: 11.43 Q4 '18: 7.78 Q1 '19: 8.16 Q2 '19: 8.08 Q3 '19: 8.38 Q4 '19: 9.33 Q1 '20: 8.86 Q2 '20: 7.85 Q3 '20: 12.64 Q4 '20: 15.50 Q1 '21: 19.41 Q2 '21: 28.13 Q3 '21: 30.63 Q4 '21: 30.04 Q1 '22: 36.40 Q2 '22: 37.95 Q3 '22: 41.10 Q4 '22: 47.15 Q1 '23: 46.37 Q2 '23: 46.51 Q3 '23: 45.68 Q4 '23: 42.73 Q1 '24: 42.43 Q2 '24: 40.56 Q3 '24: 37.60 Q4 '24: 36.79 Q1 '25: 35.66 Q2 '25: 36.31 Q3 '25: 28.62 Q4 '25: 25.16 Q1 '26: 26.34 Q2 '26: 24.16 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.