Total cost of sales
Breakdown
Segments
New vehicle retail salesView metric
Parts and service salesView metric
Used vehicle retail salesView metric
Used vehicle wholesale salesView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| New vehicle retail sales | $2.19B | $2.38B | $2.65B | $2.49B | $2.54B | $2.62B | $2.59B | $2.39B |
| Used vehicle retail sales | $1.37B | $1.57B | $1.57B | $1.66B | $1.75B | $1.77B | $1.67B | $1.69B |
| Parts and service sales | $257.7M | $293.1M | $309.2M | $311.1M | $315.6M | $326.3M | $306M | $304.4M |
| Used vehicle wholesale sales | $105.4M | $122.8M | $130.5M | $150.1M | $163.3M | $148.7M | $146.2M | $147.9M |
| Total | $3.93B | $4.37B | $4.67B | $4.61B | $4.77B | $4.86B | $4.71B | $4.53B |