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Group 1 Automotive GPI Total Cost of Revenue

Total Cost of Revenue at other companies

Asbury Automotive Group logo
Asbury Automotive GroupABG
$3.63B+0.3%
Sonic Automotive logo
Sonic AutomotiveSAH
$3.09B+0.2%
AutoNation logo
AutoNationAN
$5.34B-2.4%
LAD
Lithia MotorsLAD
$8.29B+2.4%
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CarMaxKMX
$7.16B+7.6%
Tesla, Inc. logo
Tesla, Inc.TSLA
$23.49B+26.1%

Segments

By product

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New vehicle retail sales$2.39B-4.0%
Used vehicle retail sales$1.69B+1.5%
Parts and service sales$304.4M-2.2%
Used vehicle wholesale sales$147.9M-1.5%

By segment

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U.S.$3.12B-4.0%
U.K.$1.41B+3.4%

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
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
Asset impairments2.50.4

Item 1. Financial Statements

FAQ

What is Group 1 Automotive's total cost of revenue?
Group 1 Automotive (GPI) reported total cost of revenue of $4.53B in Q1 2026.
How has Group 1 Automotive's total cost of revenue changed year-over-year?
Group 1 Automotive's total cost of revenue decreased by 1.8% year-over-year, from $4.61B to $4.53B.
What is the long-term trend for Group 1 Automotive's total cost of revenue?
Over 4 years (2021 to 2025), Group 1 Automotive's total cost of revenue has grown at a 14.5% compound annual growth rate (CAGR), from $11.04B to $18.95B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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