Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
new vehicle retail sales | 2,807,400,000 | 2,735,500,000 | 2,680,000,000 | 2,858,100,000 | 2,567,600,000 | 2,364,200,000 | 2,182,600,000 | 2,311,200,000 | 2,264,500,000 | 2,243,200,000 | 1,955,700,000 | 1,972,700,000 | 1,883,300,000 | 1,851,300,000 | 1,745,100,000 | 1,529,900,000 | 1,576,200,000 | 1,855,300,000 | 1,543,400,000 | 1,595,300,000 | 1,580,700,000 | 1,062,700,000 | 1,342,200,000 | 1,681,900,000 | 1,652,200,000 | 1,565,375,000 | 1,414,485,000 | 1,572,713,000 | 1,539,498,000 | 1,555,570,000 | 1,513,590,000 | 1,661,309,000 | 1,710,241,000 | 1,448,768,000 | 1,337,213,000 | 1,507,513,000 | 1,587,952,000 | 1,540,759,000 | 1,409,851,000 | 1,533,106,000 | 1,601,213,000 | 1,534,262,000 | 1,332,724,000 | 1,485,473,000 | 1,521,246,000 | 1,466,064,000 | 1,268,836,000 | 1,351,800,000 | 1,386,667,000 | 1,376,219,000 | 1,110,235,000 | 1,156,507,000 | 1,141,286,000 | 1,080,710,000 | 912,595,000 | 945,392,000 | 862,660,000 | 809,881,000 | 784,714,000 | 832,714,000 | 822,121,000 | 785,851,000 | 646,121,000 | 659,058,000 | 728,089,000 | 608,592,000 | 547,292,000 | 655,156,000 | 877,669,000 | 971,281,000 | 902,041,000 | 954,577,000 | 1,042,442,000 | 1,056,581,000 | 932,094,000 | 949,751,000 | 1,009,300,000 | 968,399,000 | 860,128,000 | 883,068,000 | 977,492,000 | 980,375,000 | 833,945,000 | 962,021,000 |
used vehicle retail sales | 1,852,100,000 | 1,848,200,000 | 1,755,400,000 | 1,653,400,000 | 1,656,500,000 | 1,453,200,000 | 1,416,800,000 | 1,334,500,000 | 1,559,600,000 | 1,450,600,000 | 1,348,900,000 | 1,319,400,000 | 1,488,600,000 | 1,505,400,000 | 1,359,900,000 | 1,096,100,000 | 1,248,300,000 | 1,195,600,000 | 898,800,000 | 818,300,000 | 867,200,000 | 641,200,000 | 779,000,000 | 838,800,000 | 869,700,000 | 838,896,000 | 819,203,000 | 771,242,000 | 792,405,000 | 821,853,000 | 780,570,000 | 709,072,000 | 743,038,000 | 685,949,000 | 660,927,000 | 651,144,000 | 702,620,000 | 715,778,000 | 688,171,000 | 645,845,000 | 687,637,000 | 682,294,000 | 623,193,000 | 581,797,000 | 615,924,000 | 577,250,000 | 549,897,000 | 503,397,000 | 529,828,000 | 534,804,000 | 471,399,000 | 423,315,000 | 462,395,000 | 456,234,000 | 414,974,000 | 362,911,000 | 377,115,000 | 353,047,000 | 323,447,000 | 310,663,000 | 340,625,000 | 340,142,000 | 279,609,000 | 241,269,000 | 254,716,000 | 249,770,000 | 224,859,000 | 225,528,000 | 262,443,000 | 298,593,000 | 311,568,000 | 274,123,000 | 298,257,000 | 306,774,000 | 289,714,000 | 263,061,000 | 292,931,000 | 289,760,000 | 265,920,000 | 255,790,000 | 279,484,000 | 278,787,000 | 261,545,000 | 265,544,000 |
used vehicle wholesale sales | 148,400,000 | 163,800,000 | 151,600,000 | 128,900,000 | 123,200,000 | 104,300,000 | 106,000,000 | 102,200,000 | 114,700,000 | 112,500,000 | 112,000,000 | 85,700,000 | 89,600,000 | 95,800,000 | 93,500,000 | 79,700,000 | 109,400,000 | 96,400,000 | 80,200,000 | 86,200,000 | 86,700,000 | 48,700,000 | 86,500,000 | 81,800,000 | 85,300,000 | 95,996,000 | 92,138,000 | 86,122,000 | 86,570,000 | 92,854,000 | 104,029,000 | 91,809,000 | 104,827,000 | 99,377,000 | 104,157,000 | 99,774,000 | 104,218,000 | 96,279,000 | 101,592,000 | 95,065,000 | 100,483,000 | 101,512,000 | 100,192,000 | 94,652,000 | 100,347,000 | 94,971,000 | 89,173,000 | 88,518,000 | 85,800,000 | 83,316,000 | 74,551,000 | 69,724,000 | 78,424,000 | 73,134,000 | 66,857,000 | 59,434,000 | 69,051,000 | 60,607,000 | 61,951,000 | 58,877,000 | 58,463,000 | 55,678,000 | 42,512,000 | 40,532,000 | 43,151,000 | 34,649,000 | 34,736,000 | 39,850,000 | 58,689,000 | 67,496,000 | 68,614,000 | 72,989,000 | 86,833,000 | 83,412,000 | 74,644,000 | 78,659,000 | 83,264,000 | 87,053,000 | 80,693,000 | 82,437,000 | 98,439,000 | 106,786,000 | 96,194,000 | 101,551,000 |
parts and service sales | 733,900,000 | 718,400,000 | 692,100,000 | 680,200,000 | 660,000,000 | 574,500,000 | 576,200,000 | 545,000,000 | 566,900,000 | 562,000,000 | 548,300,000 | 518,400,000 | 515,600,000 | 502,600,000 | 472,900,000 | 410,800,000 | 427,600,000 | 392,100,000 | 360,600,000 | 361,100,000 | 375,600,000 | 282,000,000 | 370,600,000 | 379,200,000 | 383,500,000 | 378,167,000 | 369,174,000 | 354,744,000 | 354,501,000 | 358,129,000 | 349,515,000 | 343,510,000 | 343,193,000 | 331,631,000 | 319,698,000 | 310,966,000 | 319,676,000 | 322,073,000 | 308,592,000 | 297,254,000 | 303,557,000 | 303,193,000 | 282,189,000 | 281,354,000 | 291,816,000 | 283,207,000 | 269,317,000 | 256,909,000 | 255,316,000 | 260,950,000 | 237,510,000 | 221,666,000 | 224,990,000 | 220,313,000 | 213,101,000 | 204,711,000 | 210,067,000 | 204,091,000 | 194,950,000 | 191,242,000 | 196,264,000 | 194,063,000 | 185,435,000 | 175,341,000 | 183,254,000 | 183,105,000 | 180,865,000 | 178,658,000 | 188,576,000 | 192,753,000 | 193,555,000 | 177,060,000 | 179,416,000 | 179,335,000 | 175,839,000 | 169,133,000 | 165,296,000 | 164,641,000 | 162,867,000 | 161,687,000 | 165,017,000 | 163,057,000 | 159,460,000 | 154,285,000 |
finance, insurance and other | 240,900,000 | 237,800,000 | 226,200,000 | 225,600,000 | 214,100,000 | 200,100,000 | 188,900,000 | 187,100,000 | 199,400,000 | 190,300,000 | 165,100,000 | 172,700,000 | 186,300,000 | 190,200,000 | 173,000,000 | 145,700,000 | 147,700,000 | 161,000,000 | 127,000,000 | 129,200,000 | 129,500,000 | 96,700,000 | 112,500,000 | 129,700,000 | 127,600,000 | 127,255,000 | 113,376,000 | 123,991,000 | 116,084,000 | 115,056,000 | 112,322,000 | 114,705,000 | 110,993,000 | 106,470,000 | 96,834,000 | 104,235,000 | 108,710,000 | 107,560,000 | 100,149,000 | 101,332,000 | 107,679,000 | 105,219,000 | 94,556,000 | 95,664,000 | 97,115,000 | 90,146,000 | 83,640,000 | 78,868,000 | 82,536,000 | 79,821,000 | 70,137,000 | 67,745,000 | 69,477,000 | 65,435,000 | 57,218,000 | 53,481,000 | 51,496,000 | 46,519,000 | 44,240,000 | 44,256,000 | 44,282,000 | 42,775,000 | 37,476,000 | 34,216,000 | 37,509,000 | 32,639,000 | 32,065,000 | 34,543,000 | 46,597,000 | 52,992,000 | 53,667,000 | 50,616,000 | 54,357,000 | 53,487,000 | 50,447,000 | 46,457,000 | 51,021,000 | 47,193,000 | 47,958,000 | 42,379,000 | 49,737,000 | 48,328,000 | ||
total revenues | 5,782,700,000 | 5,703,500,000 | 5,505,300,000 | 5,546,000,000 | 5,221,400,000 | 4,696,400,000 | 4,470,500,000 | 4,480,000,000 | 4,705,100,000 | 4,558,500,000 | 4,130,000,000 | 4,069,000,000 | 4,163,400,000 | 4,145,400,000 | 3,844,400,000 | 3,262,200,000 | 3,509,200,000 | 3,700,400,000 | 3,010,000,000 | 2,990,100,000 | 3,039,600,000 | 2,131,200,000 | 2,690,800,000 | 3,111,400,000 | 3,118,300,000 | 3,005,689,000 | 2,808,376,000 | 2,908,812,000 | 2,889,058,000 | 2,943,462,000 | 2,860,026,000 | 2,920,405,000 | 3,012,292,000 | 2,672,195,000 | 2,518,829,000 | 2,673,632,000 | 2,823,176,000 | 2,782,449,000 | 2,608,355,000 | 2,672,602,000 | 2,800,569,000 | 2,726,480,000 | 2,432,854,000 | 2,538,940,000 | 2,626,448,000 | 2,511,638,000 | 2,260,863,000 | 2,279,492,000 | 2,340,147,000 | 2,335,110,000 | 1,963,832,000 | 1,938,957,000 | 1,976,572,000 | 1,895,826,000 | 1,664,745,000 | 1,625,929,000 | 1,570,389,000 | 1,474,145,000 | 1,409,302,000 | 1,437,752,000 | 1,461,755,000 | 1,418,509,000 | 1,191,153,000 | 1,150,416,000 | 1,246,719,000 | 1,108,755,000 | 1,019,817,000 | 1,133,735,000 | 1,433,974,000 | 1,583,115,000 | 1,529,445,000 | 1,529,365,000 | 1,661,305,000 | 1,679,589,000 | 1,522,738,000 | 1,507,061,000 | 1,601,812,000 | 1,557,046,000 | 1,417,566,000 | 1,136,057,250 | 1,570,169,000 | 1,577,333,000 | 1,396,727,000 | 1,532,407,000 |
cost of sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of sales | 4,863,000,000 | 4,767,800,000 | 4,613,300,000 | 4,666,800,000 | 4,368,700,000 | 3,929,800,000 | 3,727,900,000 | 3,749,400,000 | 3,918,900,000 | 3,783,000,000 | 3,402,100,000 | 3,349,500,000 | 3,410,800,000 | 3,377,000,000 | 3,119,700,000 | 2,626,700,000 | 2,856,000,000 | 3,039,200,000 | 2,519,400,000 | 2,508,500,000 | 2,527,700,000 | 1,772,400,000 | 2,274,300,000 | 2,646,800,000 | 2,652,700,000 | 2,551,436,000 | 2,376,873,000 | 2,476,746,000 | 2,453,957,000 | 2,505,299,000 | 2,440,263,000 | 2,494,730,000 | 2,580,872,000 | 2,267,303,000 | 2,135,307,000 | 2,284,451,000 | 2,416,508,000 | 2,372,330,000 | 2,219,254,000 | 2,292,469,000 | 2,402,187,000 | 2,334,907,000 | 2,068,970,000 | 2,172,981,000 | 2,251,739,000 | 2,142,490,000 | 1,922,741,000 | 1,958,171,000 | 2,010,685,000 | 1,993,836,000 | 1,663,343,000 | 1,658,704,000 | 1,685,341,000 | 1,610,482,000 | 1,404,321,000 | 1,380,068,000 | 1,321,636,000 | 1,229,934,000 | 1,187,527,000 | 1,220,731,000 | 1,232,916,000 | 1,191,857,000 | 986,632,000 | 960,369,000 | 1,034,698,000 | 917,640,000 | 837,163,000 | 946,683,000 | 1,204,355,000 | 1,331,704,000 | 1,277,298,000 | 1,295,372,000 | 1,404,050,000 | 1,421,615,000 | 1,275,581,000 | 1,272,595,000 | 1,351,964,000 | 1,313,384,000 | 1,180,741,000 | 959,133,000 | 1,327,051,000 | 1,337,244,000 | 1,172,237,000 | 1,302,523,000 |
gross profit | 919,700,000 | 935,800,000 | 891,900,000 | 879,200,000 | 852,700,000 | 766,500,000 | 742,600,000 | 730,600,000 | 786,200,000 | 775,500,000 | 727,900,000 | 719,400,000 | 752,600,000 | 768,400,000 | 724,700,000 | 635,600,000 | 653,200,000 | 661,300,000 | 490,700,000 | 481,800,000 | 512,000,000 | 358,800,000 | 416,500,000 | 454,253,000 | 431,503,000 | 432,066,000 | 435,101,000 | 438,163,000 | 419,763,000 | 425,675,000 | 431,420,000 | 404,892,000 | 383,522,000 | 389,181,000 | 406,668,000 | 410,119,000 | 389,101,000 | 380,133,000 | 398,382,000 | 391,573,000 | 363,884,000 | 365,959,000 | 374,709,000 | 369,148,000 | 338,122,000 | 321,321,000 | 329,462,000 | 341,274,000 | 300,489,000 | 280,253,000 | 291,231,000 | 285,344,000 | 260,424,000 | 245,861,000 | 248,753,000 | 244,211,000 | 221,775,000 | 217,021,000 | 228,839,000 | 226,652,000 | 204,521,000 | 190,047,000 | 212,021,000 | 191,115,000 | 182,654,000 | 187,052,000 | 229,619,000 | 251,411,000 | 252,147,000 | 233,993,000 | 257,255,000 | 257,974,000 | 247,157,000 | 234,466,000 | 249,848,000 | 243,662,000 | 236,825,000 | 224,709,000 | 243,118,000 | 240,089,000 | 224,490,000 | 229,884,000 | ||
yoy | 7.86% | 22.09% | 20.11% | 20.34% | 8.46% | -1.16% | 2.02% | 1.56% | 4.46% | 0.92% | 0.44% | 13.18% | 15.22% | 16.20% | 47.69% | 31.92% | 27.58% | 84.31% | 17.82% | -21.01% | -3.48% | 3.67% | 2.80% | 1.50% | 0.85% | 8.22% | 9.45% | 9.38% | 6.09% | -1.27% | -1.43% | 2.38% | 2.08% | 4.74% | 6.93% | 3.87% | 6.32% | 6.07% | 7.62% | 13.89% | 13.73% | 8.17% | 12.52% | 14.65% | 13.13% | 19.60% | 15.38% | 13.99% | 17.08% | 16.84% | 17.43% | 13.29% | 8.70% | 7.75% | 8.44% | 14.19% | 7.93% | 18.59% | 11.97% | 1.60% | -7.66% | -23.98% | -27.56% | -20.06% | -10.74% | -2.54% | 2.02% | -0.20% | 2.96% | 5.87% | 4.36% | 4.34% | 2.77% | 1.49% | 5.49% | -2.25% | ||||||||
qoq | -1.72% | 4.92% | 1.44% | 3.11% | 11.25% | 3.22% | 1.64% | -7.07% | 1.38% | 6.54% | 1.18% | -4.41% | -2.06% | 6.03% | 14.02% | -2.69% | -1.22% | 34.77% | 1.85% | -5.90% | 42.70% | -13.85% | 5.27% | -0.13% | -0.70% | -0.70% | 4.38% | -1.39% | -1.33% | 6.55% | 5.57% | -1.45% | -4.30% | -0.84% | 5.40% | 2.36% | -4.58% | 1.74% | 7.61% | -0.57% | -2.34% | 1.51% | 9.18% | 5.23% | -2.47% | -3.46% | 13.57% | 7.22% | -3.77% | 2.06% | 9.57% | 5.92% | -1.16% | 1.86% | 10.12% | 2.19% | -5.16% | 0.96% | 10.82% | 7.62% | -10.36% | 10.94% | 4.63% | -2.35% | -18.54% | -8.67% | -0.29% | 7.76% | -9.04% | -0.28% | 4.38% | 5.41% | -6.16% | 2.54% | 2.89% | 5.39% | -7.57% | 1.26% | 6.95% | -2.35% | ||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 654,900,000 | 646,100,000 | 617,300,000 | 614,300,000 | 591,600,000 | 497,200,000 | 476,100,000 | 487,400,000 | 496,700,000 | 479,900,000 | 462,800,000 | 453,700,000 | 450,900,000 | 460,200,000 | 418,500,000 | 396,900,000 | 385,100,000 | 376,700,000 | 318,400,000 | 298,400,000 | 305,800,000 | 237,200,000 | 328,000,000 | 338,000,000 | 354,000,000 | 338,715,000 | 327,708,000 | 323,847,000 | 316,771,000 | 308,092,000 | 324,347,000 | 309,521,000 | 328,327,000 | 298,568,000 | 289,779,000 | 279,071,000 | 299,006,000 | 299,022,000 | 293,664,000 | 279,783,000 | 289,012,000 | 280,568,000 | 271,469,000 | 268,203,000 | 264,233,000 | 271,970,000 | 257,558,000 | 245,401,000 | 246,863,000 | 251,159,000 | 233,433,000 | 218,925,000 | 216,082,000 | 214,327,000 | 199,112,000 | 188,109,000 | 188,185,000 | 183,051,000 | 175,884,000 | 170,839,000 | 173,925,000 | 182,465,000 | 166,406,000 | 154,235,000 | 162,466,000 | 151,113,000 | 153,234,000 | 159,822,000 | 189,209,000 | 195,337,000 | 199,796,000 | 184,757,000 | 198,368,000 | 196,773,000 | 198,163,000 | 188,302,000 | 188,043,000 | 182,944,000 | 180,477,000 | 180,618,000 | 186,216,000 | 192,347,000 | 182,282,000 | 182,577,000 |
depreciation and amortization expense | 31,600,000 | 28,700,000 | 29,300,000 | 31,500,000 | 29,500,000 | 28,200,000 | 23,800,000 | 23,400,000 | 23,100,000 | 23,100,000 | 22,400,000 | 22,500,000 | 21,800,000 | 23,000,000 | 21,200,000 | 19,500,000 | 19,600,000 | 18,800,000 | 19,500,000 | 19,300,000 | 19,100,000 | 18,800,000 | 18,600,000 | 18,600,000 | 18,000,000 | 17,864,000 | 16,997,000 | 17,109,000 | 16,981,000 | 16,638,000 | 16,342,000 | 15,178,000 | 15,059,000 | 14,093,000 | 13,606,000 | 13,167,000 | 12,891,000 | 12,713,000 | 12,464,000 | 11,798,000 | 11,811,000 | 11,946,000 | 11,684,000 | 10,920,000 | 10,746,000 | 10,753,000 | 9,925,000 | 9,436,000 | 9,093,000 | 8,884,000 | 8,413,000 | 8,460,000 | 8,096,000 | 7,742,000 | 7,236,000 | 7,182,000 | 6,845,000 | 6,581,000 | 6,455,000 | 6,519,000 | 6,772,000 | 6,679,000 | 6,485,000 | 6,287,000 | 6,666,000 | 6,462,000 | 6,508,000 | 6,603,000 | 6,734,000 | 6,497,000 | 5,927,000 | 5,326,000 | 5,506,000 | 5,217,000 | 4,848,000 | 4,754,000 | 4,449,000 | 4,372,000 | 4,563,000 | 4,405,000 | 4,597,000 | 4,302,000 | 5,623,000 | 4,579,000 |
asset impairments | 123,900,000 | 400,000 | 400,000 | 25,200,000 | 4,800,000 | 1,800,000 | 1,100,000 | 1,300,000 | 800,000 | 1,700,000 | 13,900,000 | 23,800,000 | 11,400,000 | 10,300,000 | 537,000 | 16,456,000 | 23,159,000 | 4,268,000 | 9,980,000 | 9,526,000 | 20,026,000 | 10,855,000 | 1,024,000 | 932,000 | 85,607,000 | 916,000 | 1,039,000 | 30,426,000 | 9,373,000 | 1,721,000 | 5,368,000 | 565,000 | 609,000 | 6,988,000 | 187,000 | 101,000 | 142,000 | 222,000 | 7,719,000 | 1,639,000 | 1,482,000 | 18,050,000 | 702,000 | 2,040,000 | 114,937,000 | 48,086,000 | 16,083,000 | 345,000 | 356,000 | 2,620,000 | 4,987,000 | |||||||||||||||||||||||||||||||||
restructuring charges | 1,600,000 | 7,600,000 | 11,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 107,800,000 | 253,000,000 | 233,900,000 | 193,700,000 | 231,600,000 | 241,100,000 | 242,600,000 | 194,700,000 | 261,600,000 | 270,800,000 | 241,500,000 | 242,000,000 | 279,900,000 | 284,500,000 | 285,000,000 | 219,100,000 | 246,800,000 | 265,800,000 | 152,700,000 | 150,100,000 | 187,100,000 | 79,000,000 | 69,900,000 | 96,500,000 | 83,300,000 | 97,137,000 | 86,798,000 | 74,654,000 | 78,190,000 | 109,165,000 | 79,074,000 | 90,996,000 | 78,508,000 | 92,231,000 | 80,137,000 | 76,917,000 | 83,916,000 | 97,360,000 | 82,041,000 | 2,945,000 | 96,643,000 | 98,020,000 | 80,731,000 | 56,410,000 | 90,357,000 | 84,704,000 | 70,639,000 | 61,116,000 | 72,941,000 | 80,622,000 | 58,643,000 | 45,880,000 | 67,053,000 | 63,088,000 | 53,975,000 | 49,773,000 | 50,079,000 | 54,437,000 | 39,214,000 | 31,944,000 | 46,503,000 | 36,026,000 | 31,630,000 | 11,475,000 | 42,187,000 | 31,500,000 | 22,912,000 | -94,310,000 | -14,410,000 | 49,577,000 | 46,424,000 | 27,827,000 | 53,036,000 | 55,628,000 | 44,146,000 | 39,169,000 | 57,356,000 | 56,346,000 | 51,785,000 | 37,066,000 | 47,318,000 | 43,440,000 | 36,585,000 | 1,355,000 |
yoy | -53.45% | 4.94% | -3.59% | -0.51% | -11.47% | -10.97% | 0.46% | -19.55% | -6.54% | -4.82% | -15.26% | 10.45% | 13.41% | 7.04% | 86.64% | 45.97% | 31.91% | 236.46% | 118.45% | 55.54% | 124.61% | -18.67% | -19.47% | 29.26% | 6.54% | -11.02% | 9.77% | -17.96% | -0.41% | 18.36% | -1.33% | 18.30% | -6.44% | -5.27% | -2.32% | 2511.78% | -13.17% | -0.67% | 1.62% | -94.78% | 6.96% | 15.72% | 14.29% | -7.70% | 23.88% | 5.06% | 20.46% | 33.21% | 8.78% | 27.79% | 8.65% | -7.82% | 33.89% | 15.89% | 37.64% | 55.81% | 7.69% | 51.10% | 23.98% | 178.38% | 10.23% | 14.37% | 38.05% | -112.17% | -392.76% | -36.46% | -50.65% | -438.92% | -127.17% | -10.88% | 5.16% | -28.96% | -7.53% | -1.27% | -14.75% | 5.67% | 21.21% | 29.71% | 41.55% | 2635.50% | ||||
qoq | -57.39% | 8.17% | 20.75% | -16.36% | -3.94% | -0.62% | 24.60% | -25.57% | -3.40% | 12.13% | -0.21% | -13.54% | -1.62% | -0.18% | 30.08% | -11.22% | -7.15% | 74.07% | 1.73% | -19.78% | 136.84% | 13.02% | -27.56% | 15.85% | -14.24% | 11.91% | 16.27% | -4.52% | -28.37% | 38.05% | -13.10% | 15.91% | -14.88% | 15.09% | 4.19% | -8.34% | -13.81% | 18.67% | 2685.77% | -96.95% | -1.40% | 21.42% | 43.11% | -37.57% | 6.67% | 19.91% | 15.58% | -16.21% | -9.53% | 37.48% | 27.82% | -31.58% | 6.28% | 16.88% | 8.44% | -0.61% | -8.01% | 38.82% | 22.76% | -31.31% | 29.08% | 13.90% | 175.64% | -72.80% | 33.93% | 37.48% | -124.29% | 554.48% | -129.07% | 6.79% | 66.83% | -47.53% | -4.66% | 26.01% | 12.71% | -31.71% | 1.79% | 8.81% | 39.71% | -21.67% | 8.93% | 18.74% | 2600.00% | |
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
floorplan interest expense | 23,700,000 | 26,400,000 | 26,900,000 | 32,200,000 | 31,100,000 | 24,700,000 | 20,500,000 | 19,400,000 | 16,500,000 | 15,600,000 | 12,600,000 | 9,600,000 | 6,500,000 | 5,900,000 | 5,300,000 | 6,400,000 | 4,800,000 | 8,800,000 | 7,600,000 | 8,400,000 | 8,100,000 | 10,100,000 | 12,900,000 | 14,600,000 | 15,400,000 | -15,943,000 | -15,703,000 | -16,547,000 | -14,685,000 | -14,563,000 | -14,087,000 | -13,713,000 | -13,491,000 | -13,226,000 | -11,942,000 | -11,190,000 | -11,135,000 | -11,593,000 | -11,010,000 | -10,218,000 | -9,685,000 | -10,015,000 | -9,348,000 | -9,919,000 | -10,452,000 | -10,329,000 | -10,913,000 | -10,740,000 | -10,690,000 | -10,873,000 | -9,364,000 | -8,372,000 | -7,942,000 | -7,863,000 | -7,619,000 | -7,442,000 | -6,964,000 | -6,521,000 | -6,760,000 | -8,890,000 | -9,021,000 | -8,633,000 | -7,566,000 | -8,003,000 | -7,523,000 | -7,857,000 | -8,962,000 | -10,741,000 | -11,236,000 | -12,392,000 | -12,290,000 | -12,235,000 | -11,842,000 | -11,802,000 | -12,238,000 | -11,739,000 | -10,065,000 | -13,033,000 | -11,846,000 | -9,999,000 | -9,259,000 | -10,074,000 | ||
other interest expense | 48,000,000 | 42,700,000 | 39,800,000 | 38,800,000 | 39,800,000 | 33,400,000 | 29,300,000 | 27,700,000 | 26,500,000 | 25,900,000 | 19,700,000 | 22,000,000 | 19,600,000 | 18,500,000 | 17,400,000 | 15,100,000 | 13,200,000 | 13,700,000 | 13,800,000 | 13,600,000 | 14,600,000 | 16,200,000 | 18,100,000 | 19,100,000 | 18,900,000 | -17,961,000 | -18,919,000 | -18,424,000 | -19,140,000 | -19,414,000 | -18,820,000 | -18,309,000 | -17,874,000 | -17,315,000 | -16,999,000 | -17,207,000 | -17,094,000 | -16,705,000 | -16,929,000 | -14,842,000 | -13,922,000 | -14,228,000 | -13,911,000 | -13,367,000 | -13,246,000 | -12,567,000 | -10,513,000 | -10,188,000 | -9,971,000 | -9,570,000 | -9,242,000 | -9,616,000 | -9,619,000 | -9,190,000 | -9,040,000 | -8,911,000 | -8,644,000 | -8,225,000 | -7,942,000 | -6,952,000 | -6,894,000 | -6,267,000 | -7,104,000 | -7,218,000 | -7,318,000 | -7,576,000 | -6,963,000 | -6,813,000 | -7,199,000 | -7,066,000 | -8,395,000 | -7,054,000 | -6,380,000 | -6,830,000 | -5,207,000 | -5,430,000 | -5,366,000 | -3,997,000 | -3,989,000 | -3,948,000 | -4,344,000 | -4,706,000 | -5,124,000 | -4,463,000 |
other income | -300,000 | 1,100,000 | 100,000 | -500,000 | 2,200,000 | -1,900,000 | 1,300,000 | 2,800,000 | 4,600,000 | -3,400,000 | -789,000 | -8,000 | -4,000 | -5,000 | 3,000 | 29,000 | -41,000 | -36,000 | 350,000 | 95,000 | 30,000 | 87,000 | 11,000 | -11,000 | -104,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 36,200,000 | 183,900,000 | 167,500,000 | 122,700,000 | 159,600,000 | 183,000,000 | 193,300,000 | 145,400,000 | 220,500,000 | 227,900,000 | 206,400,000 | 205,700,000 | 257,200,000 | 260,100,000 | 262,300,000 | 201,300,000 | 225,000,000 | 243,200,000 | 131,400,000 | 128,100,000 | 161,000,000 | 42,300,000 | 38,900,000 | 62,900,000 | 49,000,000 | 63,233,000 | 52,176,000 | 39,683,000 | 44,365,000 | 75,188,000 | 46,167,000 | 58,974,000 | 47,143,000 | 61,690,000 | 51,196,000 | 48,520,000 | 55,687,000 | 69,062,000 | 54,102,000 | -22,115,000 | 73,036,000 | 73,777,000 | 57,472,000 | 33,124,000 | 43,869,000 | 38,194,000 | 49,213,000 | 40,188,000 | 52,280,000 | 60,179,000 | 39,248,000 | 27,892,000 | 49,492,000 | 46,035,000 | 37,316,000 | 33,420,000 | 34,471,000 | 39,691,000 | 24,512,000 | 16,102,000 | 30,588,000 | 21,126,000 | 13,088,000 | -3,754,000 | 27,940,000 | 16,294,000 | 14,371,000 | -76,110,000 | -32,391,000 | 30,083,000 | 26,498,000 | 8,730,000 | 33,404,000 | 37,093,000 | 26,796,000 | 22,524,000 | 41,803,000 | 39,045,000 | 35,976,000 | 23,149,000 | 33,802,000 | 28,671,000 | 22,785,000 | -9,766,000 |
benefit from income taxes | 23,000,000 | 44,000,000 | 39,700,000 | 28,000,000 | 42,500,000 | 45,200,000 | 45,800,000 | 36,600,000 | 56,400,000 | 57,600,000 | 47,600,000 | 49,000,000 | 60,200,000 | 60,800,000 | 61,200,000 | 40,900,000 | 52,900,000 | 52,300,000 | -9,666,500 | -9,587,000 | -18,725,000 | -10,353,000 | 51,515,000 | -17,262,000 | -22,557,000 | -17,257,000 | -17,692,000 | -20,321,000 | -22,482,000 | -19,811,000 | -11,271,000 | -27,775,000 | -27,467,000 | -21,657,000 | -14,447,000 | -17,707,000 | -21,332,000 | -17,910,000 | -18,467,000 | -19,515,000 | -22,791,000 | -17,130,000 | -10,760,000 | -18,157,000 | -17,410,000 | -14,199,000 | -12,565,000 | -12,977,000 | -15,008,000 | -9,150,000 | -6,266,750 | -11,603,000 | -8,357,000 | -5,107,000 | -5,452,000 | -9,600,000 | -6,212,000 | -5,996,000 | -31,596,000 | -11,820,000 | 11,591,000 | 10,122,000 | 3,257,000 | 12,588,000 | 12,877,000 | 9,349,000 | 7,737,000 | 15,383,000 | 14,173,000 | 13,665,000 | 10,582,000 | 8,385,000 | ||||||||||||
net income from continuing operations | 13,100,000 | 139,800,000 | 127,700,000 | 94,600,000 | 117,100,000 | 137,900,000 | 147,400,000 | 108,800,000 | 164,100,000 | 170,300,000 | 158,800,000 | 156,700,000 | 197,100,000 | 199,300,000 | 201,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | -200,000 | 700,000 | 400,000 | 200,000 | 200,000 | 300,000 | 500,000 | -100,000 | -200,000 | 200,000 | -300,000 | 200,000 | -1,300,000 | -3,400,000 | 1,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 13,000,000 | 140,500,000 | 128,100,000 | 94,800,000 | 117,300,000 | 138,200,000 | 147,900,000 | 108,700,000 | 163,900,000 | 170,500,000 | 158,400,000 | 156,900,000 | 195,700,000 | 195,900,000 | 202,900,000 | 87,100,000 | 172,100,000 | 191,000,000 | 101,900,000 | 100,100,000 | 126,400,000 | 30,200,000 | 29,800,000 | 48,100,000 | 38,000,000 | 49,225,000 | 38,648,000 | 30,718,000 | 34,778,000 | 56,463,000 | 35,814,000 | 110,489,000 | 29,881,000 | 39,133,000 | 33,939,000 | 30,828,000 | 35,366,000 | 46,580,000 | 34,291,000 | -33,386,000 | 45,261,000 | 46,310,000 | 35,815,000 | 18,677,000 | 26,162,000 | 16,862,000 | 31,303,000 | 21,721,000 | 32,765,000 | 37,388,000 | 22,118,000 | 17,132,000 | 31,335,000 | 28,625,000 | 23,117,000 | 20,855,000 | 21,494,000 | 24,683,000 | 15,362,000 | 10,569,000 | 18,985,000 | 12,769,000 | 7,981,000 | -1,952,000 | 18,340,000 | 10,082,000 | 8,375,000 | -44,514,000 | -20,571,000 | 17,216,000 | 16,376,000 | 5,473,000 | 20,816,000 | 24,216,000 | 17,447,000 | 14,787,000 | 26,420,000 | 24,872,000 | 22,311,000 | 16,154,000 | 21,626,000 | 18,089,000 | -1,638,000 | -9,615,000 |
yoy | -88.92% | 1.66% | -13.39% | -12.79% | -28.43% | -18.94% | -6.63% | -30.72% | -16.25% | -12.97% | -21.93% | 80.14% | 13.71% | 2.57% | 99.12% | -12.99% | 36.16% | 532.45% | 241.95% | 108.11% | 232.63% | -38.65% | -22.89% | 56.59% | 9.26% | -12.82% | 7.91% | -72.20% | 16.39% | 44.28% | 5.52% | 258.40% | -15.51% | -15.99% | -1.03% | -192.34% | -21.86% | 0.58% | -4.26% | -278.75% | 73.00% | 174.64% | 14.41% | -14.01% | -20.15% | -54.90% | 41.53% | 26.79% | 4.56% | 30.61% | -4.32% | -17.85% | 45.78% | 15.97% | 50.48% | 97.32% | 13.22% | 93.30% | 92.48% | -641.44% | 3.52% | 26.65% | -4.70% | -95.61% | -189.15% | -41.44% | -48.86% | -913.34% | -198.82% | -28.91% | -6.14% | -62.99% | -21.21% | -2.64% | -21.80% | -8.46% | 22.17% | 37.50% | -1462.09% | -268.01% | ||||
qoq | -90.75% | 9.68% | 35.13% | -19.18% | -15.12% | -6.56% | 36.06% | -33.68% | -3.87% | 7.64% | 0.96% | -19.83% | -0.10% | -3.45% | 132.95% | -49.39% | -9.90% | 87.44% | 1.80% | -20.81% | 318.54% | 1.34% | -38.05% | 26.58% | -22.80% | 27.37% | 25.82% | -11.67% | -38.41% | 57.66% | -67.59% | 269.76% | -23.64% | 15.30% | 10.09% | -12.83% | -24.07% | 35.84% | -202.71% | -173.76% | -2.27% | 29.30% | 91.76% | -28.61% | 55.15% | -46.13% | 44.11% | -33.71% | -12.36% | 69.04% | 29.10% | -45.33% | 9.47% | 23.83% | 10.85% | -2.97% | -12.92% | 60.68% | 45.35% | -44.33% | 48.68% | 59.99% | -508.86% | -110.64% | 81.91% | 20.38% | -118.81% | 116.39% | -219.49% | 5.13% | 199.21% | -73.71% | -14.04% | 38.80% | 17.99% | -44.03% | 6.22% | 11.48% | 38.11% | -25.30% | 19.55% | -1204.33% | -82.96% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 1.02 | 10.79 | 9.66 | 7.12 | 8.73 | 10.2 | 10.81 | 7.99 | 11.72 | 12.06 | 11.16 | 10.91 | 12.61 | 12.15 | 11.81 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -0.01 | 0.05 | 0.03 | 0.02 | 0.01 | 0.02 | 0.04 | -0.01 | -0.02 | 0.02 | -0.02 | 0.01 | -0.09 | -0.21 | 0.11 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 1 | 10.84 | 9.69 | 7.13 | 8.74 | 10.22 | 10.84 | 7.98 | 11.7 | 12.08 | 11.14 | 10.91 | 12.53 | 11.94 | 11.92 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 12.8 | 12.8 | 13.1 | 13.2 | 13.1 | 13.2 | 13.3 | 13.7 | 13.7 | 13.8 | 13.9 | 15.4 | 15.2 | 16 | 16.5 | 17.7 | 22,409 | 23,270 | 23,110 | 23,744 | 23,895 | 24,146 | 23,796 | 24,558 | 24,040 | 23,866 | 24,185 | 23,737 | 23,453,176 | 22,946,245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 12.8 | 12.8 | 13.1 | 13.2 | 13.2 | 13.3 | 13.4 | 13.7 | 13.7 | 13.8 | 13.9 | 15.5 | 15.2 | 16 | 16.6 | 17.7 | 22,548 | 23,406 | 23,229 | 23,888 | 24,081 | 24,446 | 24,009 | 24,840 | 24,453 | 24,229 | 24,571 | 23,985 | 23,885,574 | 22,946,245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 950,000 | 3,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 6.328 | 9.37 | 10.4 | 5.54 | 5.44 | 6.86 | 1.64 | 1.62 | 2.57 | 2.04 | 2.65 | 2.09 | 1.65 | 1.74 | 2.72 | 1.7 | 5.23 | 1.43 | 1.84 | 1.58 | 1.44 | 1.65 | 2.12 | 1.47 | -1.35 | 1.88 | 1.91 | 1.47 | 0.76 | 1.07 | 0.7 | 1.29 | 0.89 | 1.34 | 1.53 | 0.95 | 0.75 | 1.38 | 1.25 | 1.01 | 0.75 | 0.98 | 1.1 | 0.68 | 0.435 | 0.85 | 0.55 | 0.34 | ||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | 17.8 | 17.7 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.9 | 18 | 17,908 | 17,797 | 19,453 | 19,253 | 20,036 | 20,298 | 20,420 | 20,222 | 20,516 | 20,692 | 21,161 | 20,568 | 21,057 | 22,448 | 23,148 | 23,132 | 23,312 | 23,443 | 23,380 | 23,424 | 23,298 | 23,339 | 23,096 | 23,373 | 23,315 | 22,282 | 21,620 | 21,521 | 21,650 | 21,629 | 22,157 | 22,020 | 22,533 | 22,582 | 22,767 | 22,419 | 23,084 | 23,135 | 22,888 | 22,965 | 22,826 | 22,704 | 22,513 | 22,551 | 22,478 | ||||||||||||||||||||||||||||||
diluted earnings per share | 6.303 | 9.33 | 10.35 | 5.52 | 5.43 | 6.83 | 1.63 | 1.61 | 2.57 | 2.04 | 2.64 | 2.08 | 1.65 | 1.74 | 2.72 | 1.7 | 5.23 | 1.43 | 1.84 | 1.58 | 1.45 | 1.65 | 2.12 | 1.47 | -1.36 | 1.88 | 1.91 | 1.47 | 0.78 | 1.03 | 0.62 | 1.19 | 0.8 | 1.19 | 1.43 | 0.88 | 0.69 | 1.32 | 1.2 | 0.97 | 0.8 | 0.94 | 1.06 | 0.66 | 0.425 | 0.83 | 0.54 | 0.34 | ||||||||||||||||||||||||||||||||||||
weighted-average dilutive common shares outstanding | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.9 | 18 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 29,400,000 | 28,000,000 | 34,600,000 | 12,200,000 | 9,100,000 | 14,800,000 | 11,000,000 | -14,008,000 | -13,528,000 | 7,785,750 | 12,176,000 | -151,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on extinguishment of debt | 3,300,000 | 10,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit: | 337,850,000 | 465,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per common share | 0.26 | 0.26 | 0.26 | 0.26 | 0.25 | 0.24 | 0.24 | 0.24 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.21 | 0.2 | 0.2 | 0.19 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.14 | 0.13 | 0.13 | 0.11 | 0.05 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | |||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of long-term debt | -22,790,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on purchase of long-term debt | -23,614,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairments . | 1,002,000 | 3,644,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on redemption of long-term debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividend per common share | 0.11 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on redemption of long-term debt | -3,872,000 | 598,000 | 232,000 | 7,381,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | -1,952,000 | 18,340,000 | 10,082,000 | 8,375,000 | -44,514,000 | -20,571,000 | 18,492,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss related to discontinued operations | -2,367,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit related to losses on discontinued operations | 1,091,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -1,276,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share from continuing operations | -0.09 | 0.8 | 0.44 | 0.37 | -1.98 | -0.91 | 0.82 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | -0.09 | 0.8 | 0.44 | 0.37 | -1.98 | -0.91 | 0.76 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on redemption of senior subordinated notes | 226,000 | 495,000 | 409,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share from discontinuing operations | -0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.73 | 0.663 | 0.9 | 1.02 | 0.73 | -0.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.73 | 0.658 | 0.9 | 1.01 | 0.72 | -0.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 12.8 | 12.8 | 13.1 | 13.2 | 13.1 | 13.2 | 13.3 | 13.7 | 13.7 | 13.8 | 13.9 | 15.4 | 15.2 | 16 | 16.5 | 17.7 | 22,409 | 23,270 | 23,110 | 23,744 | 23,895 | 24,146 | 23,796 | 24,558 | 24,040 | 23,866 | 24,185 | 23,737 | 23,453,176 | 22,946,245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 12.8 | 12.8 | 13.1 | 13.2 | 13.2 | 13.3 | 13.4 | 13.7 | 13.7 | 13.8 | 13.9 | 15.5 | 15.2 | 16 | 16.6 | 17.7 | 22,548 | 23,406 | 23,229 | 23,888 | 24,081 | 24,446 | 24,009 | 24,840 | 24,453 | 24,229 | 24,571 | 23,985 | 23,885,574 | 22,946,245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income and (expenses) | -304,500 | -1,410,000 | 97,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income and (expense) | 1,012,000 | -122,000 | -271,000 | 26,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of a change in accounting principle | 14,787,000 | 26,420,000 | 24,872,000 | 22,311,000 | 16,154,000 | 21,626,000 | 18,089,000 | 14,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of a change in accounting principle, net of tax benefit of 10,231 | -16,038,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of a change in accounting principle | -0.168 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share: | 0.103 | 0.14 | 0.14 | 0.13 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on redemption of senior subordinated notes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retail finance fees | 16,240,000 | 19,052,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
vehicle service contract fees | 18,828,000 | 19,544,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other finance and insurance revenues | 10,515,000 | 10,410,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
floorplan interest expense, excludes manufacturer interest assistance | -8,665,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of a change in accounting principle — basic | 0.61 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of a change in accounting principle — basic | -0.68 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income — basic | -0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of a change in accounting principle — diluted | 0.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of a change in accounting principle — diluted | -0.67 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income — diluted | -0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill and long-lived assets | 41,373,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
floorplan interest expense, excluding manufacturer interest assistance | -6,554,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.