Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Motor Vehicle Retail

          

Premium Luxury

7.2B 9.23B 10.28B 10.27B 10.14B

Total Assets

2.75B 2.67B 3B 3.51B 3.83B

Interest Expense

-21.8M -8.8M -15M -53.9M -88.7M

CAPEX

-51.6M -80M -126M -69.4M -56.8M

EBT

478M 837M 969M 836M 676M

D&A

60.5M 64.8M 74.9M 76.9M 79.6M

Import

5.99B 7.8B 7.69B 7.88B 8.16B

Total Assets

1.76B 1.42B 1.56B 2.03B 2.18B

Interest Expense

-12.9M -5.1M -4.8M -21.5M -39.9M

CAPEX

-25.7M -27.1M -70.1M -107M -85.7M

EBT

386M 715M 734M 635M 477M

D&A

33.6M 33.9M 35.6M 39.2M 43.9M

Domestic

6.49B 7.96B 7.99B 7.57B 7.14B

Total Assets

2.13B 1.76B 1.97B 2.51B 2.41B

Interest Expense

-23.8M -7.9M -14.4M -57.3M -84M

CAPEX

-17.9M -15.5M -32.8M -102M -46.5M

EBT

355M 596M 565M 415M 255M

D&A

39.8M 39.3M 39.1M 43.6M 44.3M

Corporate and Other

709M 856M 1.03B 1.23B 1.33B

Total Assets

3.24B 3.09B 3.53B 3.93B 3.46B

Interest Expense

-5.3M -3.9M -7.2M -12M -6.3M

CAPEX

-42M -109M -107M -138M -118M

EBT

-720M -271M -286M -380M -311M

D&A

65M 55.3M 50.7M 60.8M 72.9M

Credit Agencies

          

Total Assets

- - - - 1.12B

Interest Expense

- - - - -39.8M

CAPEX

- - - - -1.1M

EBT

- - - - -9.3M

EBT

-93.7M -93M -135M -181M -180M

EBT

300K - - - -

EBT

144M 24.3M -14.7M 24.4M 9.8M

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

20.39B 25.84B 26.98B 26.95B 26.77B

Total Assets

9.89B 8.94B 10.06B 11.98B 13B

Interest Expense

-158M -119M -176M -326M -399M

Income Tax Expense

168M 435M 456M 330M 224M

D&A

195M 193M 200M 220M 241M

CAPEX

-156M -216M -329M -410M -328M

Gross Profit

3.57B 4.95B 5.27B 5.13B 4.79B

Net Income

382M 1.37B 1.38B 1.02B 692M

EBT

550M 1.81B 1.83B 1.35B 917M

Operating Income

563M 1.9B 2.02B 1.65B 1.31B