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Where this comes from
Reported directly by Group 1 Automotive in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Group 1 Automotive’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 3:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001031203-26-000107
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Total cost of sales | 4,529.2 | 4,613.3 |
| GROSS PROFIT | 877.9 | 891.9 |
| Selling, general and administrative expenses | 600.6 | 617.3 |
| Depreciation and amortization expense | 31.1 | 29.3 |
| Asset impairments | 2.5 | 0.4 |
| Restructuring charges | 1.0 | 11.1 |
| INCOME FROM OPERATIONS | 242.6 | 233.9 |
| Floorplan interest expense | 23.3 | 26.9 |
Item 1. Financial Statements
FAQ
- What is Group 1 Automotive's D&A?
- Group 1 Automotive (GPI) reported D&A of $31.1M in Q1 2026.
- How has Group 1 Automotive's D&A changed year-over-year?
- Group 1 Automotive's D&A increased by 6.1% year-over-year, from $29.3M to $31.1M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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