Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2023 2024 2025

Motor Vehicle Retail

   

Dealerships

89.33M 96.04M 117M

Total Assets

18.37M 31.46M 47.71M

Interest Expense

-1.68M -1.62M -2.26M

Income Tax Expense

- - -155K

EBT

1.7M 509K -

Gross Profit

7.94M 7.06M 9.96M

D&A

207K 255K 311K

Net Income

1.7M 509K -1.73M

Credit Agencies

   

Financial Services

2.51M 2.96M 2.58M

Total Assets

1.93M 855K 711K

Interest Expense

1.1K 1.88K -3.98K

Income Tax Expense

- - 23.5K

EBT

-401K 437K -

Gross Profit

1.21M 1.72M 1.51M

D&A

9.72K 228 228

Net Income

-401K 437K -138K

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2023 2024 2025

United States

91.84M 99M 120M

Total Assets

20.3M 32.31M 48.42M

Interest Expense

-1.67M -1.62M -2.26M

Income Tax Expense

- - -132K

D&A

217K 255K 311K

CAPEX

-536K -25.01K -577K

Gross Profit

9.15M 8.78M 11.47M

Net Income

1.3M 946K -1.87M

EBT

1.3M 946K -2M

Operating Income

3.04M 2.64M 463K
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