RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Domestic Revenue

7,452.5

7,282.1

Import Revenue

8,481.1

8,354.2

Premium Luxury Revenue

10,592.3

10,458.9

Corporate and Other Revenue

1,389.5

1,368.9

Total Revenue

27,915.4

27,464.1

RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

New Vehicle Revenue

13,835.2

13,590.8

Used Vehicle Revenue

7,834.4

7,720.1

Parts and Service Revenue

4,765.5

4,710.2

Finance and Insurance Revenue

1,461

1,421.6

Other Goods and Service Line Revenue

19.3

21.4

Total Revenue

27,915.4

27,464.1

Adjusted EBITSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Domestic Segment Income

309.3

290.4

Import Segment Income

503.8

499.3

Premium Luxury Segment Income

727.3

721.1

Corporate and Other Segment Income

-469.3

-474.4

Total Adjusted EBIT

1,071.1

1,036.4

Key Performance IndicatorsSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

New Retail Vehicle Unit Sales

265,857

262,818

Used Retail Vehicle Unit Sales

271,461

269,019

Total Retail Vehicle Unit Sales

537,318

531,837