Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Motor Vehicle Retail

          

Premium Luxury

9.23B 10.28B 10.27B 10.14B 10.33B

Total Assets

2.67B 3B 3.51B 3.83B 3.61B

Interest Expense

-8.8M -15M -53.9M -88.7M -73.6M

CAPEX

-80M -126M -69.4M -56.8M -96.3M

EBT

837M 969M 836M 676M 685M

Gross Profit

- - - - 1.88B

D&A

64.8M 74.9M 76.9M 79.6M 82M

Import

7.8B 7.69B 7.88B 8.16B 8.42B

Total Assets

1.42B 1.56B 2.03B 2.18B 2.21B

Interest Expense

-5.1M -4.8M -21.5M -39.9M -38.4M

CAPEX

-27.1M -70.1M -107M -85.7M -81.2M

EBT

715M 734M 635M 477M 490M

Gross Profit

- - - - 1.49B

D&A

33.9M 35.6M 39.2M 43.9M 50.8M

Domestic

7.96B 7.99B 7.57B 7.14B 7.47B

Total Assets

1.76B 1.97B 2.51B 2.41B 2.36B

Interest Expense

-7.9M -14.4M -57.3M -84M -70.4M

CAPEX

-15.5M -32.8M -102M -46.5M -36.7M

EBT

596M 565M 415M 255M 322M

Gross Profit

- - - - 1.19B

D&A

39.3M 39.1M 43.6M 44.3M 41.7M

Corporate and Other

856M 1.03B 1.23B 1.33B 1.4B

Total Assets

3.09B 3.53B 3.93B 3.46B 4.03B

Interest Expense

-3.9M -7.2M -12M -6.3M -6.4M

CAPEX

-109M -107M -138M -118M -97.7M

EBT

-271M -286M -380M -311M -456M

D&A

55.3M 50.7M 60.8M 72.9M 76.9M

Credit Agencies

          

EBT

- - - -9.3M 9.8M

Interest Expense

- - - -39.8M -

CAPEX

- - - -1.1M -700K

Total Assets

- - - 1.12B 2.19B

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

EBT

24.3M -14.7M 24.4M 9.8M 13.4M

EBT

- - - - -

EBT

-93M -135M -181M -180M -180M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

25.84B 26.98B 26.95B 26.77B 27.63B

Total Assets

8.94B 10.06B 11.98B 13B 14.39B

Interest Expense

-119M -176M -326M -399M -369M

Income Tax Expense

435M 456M 330M 224M 235M

D&A

193M 200M 220M 241M 251M

CAPEX

-216M -329M -410M -328M -309M

Gross Profit

4.95B 5.27B 5.13B 4.79B 4.95B

Net Income

1.37B 1.38B 1.02B 692M 649M

EBT

1.81B 1.83B 1.35B 917M 884M

Operating Income

1.9B 2.02B 1.65B 1.31B 1.24B