Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Motor Vehicle Parts, Accessories, and Related Retail Services

          

Auto Repair Centers

1.36B 1.33B 1.28B 1.2B 1.16B

Total Assets

1.87B 1.78B 1.69B 1.64B 1.57B

Interest Expense

-24.63M -23.18M -20M -18.92M -17.23M

Income Tax Expense

15.72M 18.12M 14.31M -731K 927K

CAPEX

-27.83M -38.99M -25.48M -26.36M -31.66M

EBT

77.28M 57.17M 51.88M -5.91M 3.1M

Gross Profit

482M 456M 452M 418M 405M

D&A

81.17M 77.04M 72.2M 69.37M 61.67M

Operating Income

101M 79.75M 71.42M 12.56M 20.03M

Net Income

61.57M 39.05M 37.57M -5.18M 2.17M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United States

1.36B 1.33B 1.28B 1.2B 1.16B

Total Assets

1.87B 1.78B 1.69B 1.64B 1.57B

Interest Expense

-24.63M -23.18M -20M -18.92M -17.23M

Income Tax Expense

15.72M 18.12M 14.31M -731K 927K

D&A

81.17M 77.04M 72.2M 69.37M 61.67M

CAPEX

-27.83M -38.99M -25.48M -26.36M -31.66M

Gross Profit

482M 456M 452M 418M 405M

Net Income

61.57M 39.05M 37.57M -5.18M 2.17M

EBT

77.28M 57.17M 51.88M -5.91M 3.1M

Operating Income

101M 79.75M 71.42M 12.56M 20.03M
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