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Group 1 Automotive GPI Parts and service sales — Total cost of sales

Other product segments

New vehicle retail sales
$2.39B-4.0%
Used vehicle retail sales
$1.69B+1.5%
Used vehicle wholesale sales
$147.9M-1.5%

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Other financials

Income statement

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Revenue$5.4B-1.8%
Gross profit$877.9M-1.6%
Operating income$242.6M+3.7%
Net income$130.2M+1.6%
EPS (diluted)$10.85+12.2%

Balance sheet

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Cash & equivalents$41.7M-40.9%
Total debt$3.7B+12.5%
Total equity$2.8B-5.1%
Total assets$10.1B+1.8%

Cash flow

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Operating cash flow$92.4M-41.8%
CapEx$84.0M+60.9%
Free cash flow$8.4M-92.1%

Valuation

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Market cap$3.23B-41.0%
Enterprise value$6.86B-24.8%
P/E9.9×-1.5×
P/S0.1×-0.1×

Profitability

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Gross margin16.1%-0.1pp
Operating margin3.3%-1.0pp
Net margin1.5%-0.8pp
FCF margin1.5%

Returns & leverage

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Return on equity11.2%-5.4pp
Debt / equity1.3×+0.2×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by Group 1 Automotive in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

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 itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
New vehicle retail sales2,389.72,490.3
Used vehicle retail sales1,687.21,661.9
Used vehicle wholesale sales147.9150.1
Parts and service sales304.4311.1
Total cost of sales4,529.24,613.3
GROSS PROFIT877.9891.9
Selling, general and administrative expenses600.6617.3
Depreciation and amortization expense31.129.3

Item 1. Financial Statements

FAQ

What is Group 1 Automotive's parts and service sales — total cost of sales?
Group 1 Automotive (GPI) reported parts and service sales — total cost of sales of $304.4M in Q1 2026.
How has Group 1 Automotive's parts and service sales — total cost of sales changed year-over-year?
Group 1 Automotive's parts and service sales — total cost of sales decreased by 2.2% year-over-year, from $311.1M to $304.4M.
What is the long-term trend for Group 1 Automotive's parts and service sales — total cost of sales?
Over 4 years (2021 to 2025), Group 1 Automotive's parts and service sales — total cost of sales has grown at a 14.9% compound annual growth rate (CAGR), from $721.8M to $1.26B.
What does parts and service sales — total cost of sales mean?
This metric captures the direct costs associated with providing parts and automotive services, including labor costs for technicians and the procurement cost of replacement parts. Monitoring this figure is essential for evaluating the operational efficiency and direct margin performance of the service department. It helps investors assess how effectively the company manages its supply chain and labor productivity within its service operations.

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