Cost Of Revenue
Breakdown
Segments
New VehiclesView metric
Used VehiclesView metric
Products Service And OtherView metric
Good Sam ClubView metric
Shipping And HandlingView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| New Vehicles | $717.65M | $713.52M | $421.97M | $536.36M | $788.87M | $669.42M | $401.59M | $515.91M |
| Used Vehicles | $389.6M | $366.07M | $282.95M | $343.96M | $455.24M | $481.22M | $324.82M | $332.5M |
| Products Service And Other | $132.93M | $126.11M | $102.92M | $84.74M | $116.41M | $114.43M | $86.02M | $82.77M |
| Good Sam Club | $1.47M | $1.07M | $1.06M | $1.12M | $1.22M | $1.25M | $1.13M | $1.17M |
| Total | $1.26B | $1.23B | $827.55M | $983.9M | $1.38B | $1.29B | $835.32M | $951.27M |
Shipping And Handling is derived from annual filings.