RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Domestic Revenue

1,945.3

1,920.5

Import Revenue

2,173.1

2,148.3

Premium Luxury Revenue

2,559.4

2,555.8

Corporate and Other Revenue

359.6

349.8

Total Revenue

7,037.4

6,974.4

RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

New Vehicle Revenue

3,415.6

3,396.3

Used Vehicle Revenue

2,015.7

1,985

Parts and Service Revenue

1,226.2

1,221.1

Finance and Insurance Revenue

374.8

367.7

Other Goods and Service Line Revenue

5.1

4.3

Total Revenue

7,037.4

6,974.4

Adjusted EBITSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Domestic Segment Income

81.3

92

Import Segment Income

123.7

133.4

Premium Luxury Segment Income

160.9

180.1

Corporate and Other Segment Income

-41

-233.2

Total Adjusted EBIT

324.9

172.3

Key Performance IndicatorsSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

New Retail Vehicle Unit Sales

66,189

65,847

Used Retail Vehicle Unit Sales

68,896

69,736

Total Retail Vehicle Unit Sales

135,085

135,583

Revenue per New Vehicle Retailed

51,604

51,579

Revenue per Used Vehicle Retailed

27,205

26,457

Gross Profit per New Vehicle Retailed

2,281

2,785

Gross Profit per Used Vehicle Retailed

1,489

1,622

Finance and Insurance Gross Profit per Vehicle Retailed

2,775

2,712

Total Variable Operations Gross Profit per Vehicle Retailed

4,652

4,899