Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Motor Vehicle Retail

          

Retail Automotive

22.51B 23.69B 25.21B 26.16B 27.47B

Total Assets

9.94B 10.48B 11.41B - -

Interest Expense

-87.7M -110M -206M -243M -223M

CAPEX

-239M -246M -307M -322M -252M

EBT

1.05B 1.12B 860M 793M 848M

Gross Profit

- - 4.18B - -

D&A

109M 113M 125M 137M 150M

Retail Commercial Truck

2.47B 3.54B 3.68B 3.52B 3.41B

Total Assets

1.27B 1.47B 1.69B - -

Interest Expense

-5.2M -11.4M -15.8M -19.2M -16.9M

CAPEX

-6.3M -31.2M -60.1M -41M -67.3M

EBT

160M 215M 225M 204M 175M

Gross Profit

- - 592M - -

D&A

7.9M 10M 11.6M 15.1M 16.2M

Motor Vehicles and Parts Distribution

          

Other

576M 579M 634M 778M 923M

Total Assets

607M 564M 842M - -

Interest Expense

-1.9M -1.8M -3.6M -15.4M -22.6M

CAPEX

-3.2M -5.7M -8.3M -5.4M -5.2M

EBT

34.5M 35.8M 44.2M 46M 48.9M

Gross Profit

- - 165M - -

D&A

4.9M 4.6M 4.7M 5.5M 6M

Intersegment Elimination

- - - - -

Investment Funds

          

EBT

366M 491M 290M 198M 192M

Total Assets

1.65B 1.6B 1.73B - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States (U.S.)

15.33B 16.69B 17.42B 17.72B 19.58B

Total Assets

2.97B 3B 3.26B 3.53B 3.75B

Gross Profit

- 3.19B - - -

United Kingdom (U.K.)

7.92B 8.34B 9.15B 9.32B 8.33B

Total Assets

- - - 976M 1.03B

Gross Profit

- 1.21B - - -

Other International

- - - 3.42B 3.9B

Total Assets

- - - 438M 481M

Australia/new Zealand

511M 556M 591M - -

Gross Profit

- 145M - - -

Japan

256M 278M 295M - -

Gross Profit

- 48.39M - - -

Canada

256M 556M 591M - -

Gross Profit

- 48.39M - - -

Australia/New Zealand/Pacific

- - - - -

Germany and Italy

1.28B 1.39B 1.48B - -

Gross Profit

- 194M - - -

Total Assets

1.2B 1.19B 1.35B - -