• $3.7B
    Market Cap
  • -18.06%
    1-Year Change
  • Auto & Truck Dealerships
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
9.5B
-44.75%
17.2B
+16.12%
14.8B
-4.09%
15.4B
+56.88%
Cost of Revenue
8.9B
-37.68%
14.2B
+18.20%
12.0B
-2.32%
12.3B
+55.42%
Gross Profit
3.1B
+4.17%
2.9B
+7.00%
2.8B
-11.12%
3.1B
+63.00%
Sales and Marketing Expense
2.0B
+5.25%
1.9B
+16.76%
1.6B
-8.28%
1.8B
+64.21%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
82.4M
+9.87%
75.0M
+10.78%
67.7M
-1.88%
69.0M
+64.68%
Total Operating Expenses
2.0B
+5.25%
1.9B
+102.85%
931.0M
-92.42%
12.3B
+54.91%
Operating Profit
860.6M
+2.99%
835.6M
-12.36%
953.5M
-25.07%
1.3B
+60.72%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-187.5M
+4.69%
-179.1M
+14.73%
-156.1M
+2.56%
-152.2M
+62.09%
Interest Income and Expense and Net
-187.5M
+4.69%
-179.1M
+14.73%
-156.1M
+2.56%
-152.2M
+62.09%
Total Nonoperating Income and Expense
-198.4M
-23.78%
-260.3M
+71.02%
-152.2M
-427.31%
46.5M
+149.42%
Income before Taxes
662.2M
+15.11%
575.3M
-28.20%
801.3M
-39.25%
1.3B
+89.06%
Income Taxes
170.2M
+17.38%
145.0M
-27.06%
198.8M
-38.22%
321.8M
+94.68%
Extraordinary Items
141.0M
-5.69%
149.5M
N/A
N/A
N/A
N/A
N/A
Net Income
492.0M
+14.34%
430.3M
-28.58%
602.5M
-39.59%
997.3M
+87.32%
Net Income from Continuing Operations Applicable to Common
662.2M
+15.11%
575.3M
-28.20%
801.3M
-39.25%
1.3B
+89.06%
Basic EPS and Net Income
25.20
+16.77%
21.58
-25.25%
28.87
-35.53%
44.78
+67.40%
Diluted EPS and Net Income
25.13
+16.88%
21.50
-25.19%
28.74
-35.57%
44.61
+68.40%
Basic Weighted Average Shares
19.5M
-2.01%
19.9M
-4.78%
20.9M
-6.28%
22.3M
+12.06%
Diluted Weighted Average Shares
19.6M
-2.00%
20.0M
-4.76%
21.0M
-6.25%
22.4M
+11.44%
Balance Sheet
Cash and Cash Equivalents
40.4M
-41.79%
69.4M
+51.86%
45.7M
-80.58%
235.3M
+31.53%
Short-Term Investments
500,000
-96.53%
14.4M
+132.26%
6.2M
+14.81%
5.4M
-50.91%
Cash and Cash Equivalents and Short-Term Investments
40.9M
-51.19%
83.8M
+61.46%
51.9M
-78.44%
240.7M
+26.75%
Total Current Assets
3.4B
+7.72%
3.1B
+2.64%
3.1B
+60.07%
1.9B
-1.02%
Accumulated Depreciation
476.5M
+1.58%
469.1M
+18.43%
396.1M
+17.02%
338.5M
+3.23%
Property and Plant and Equipment and Net
3.1B
+20.37%
2.6B
+10.15%
2.3B
+19.30%
1.9B
-2.46%
Total Long-Term Assets
133.3M
-3.27%
137.8M
+21.62%
113.3M
-2.91%
116.7M
+425.68%
Total Assets
11.6B
+12.39%
10.3B
+1.75%
10.2B
+26.65%
8.0B
+0.23%
Income Taxes Payable
210.6M
+12.20%
187.7M
+37.61%
136.4M
+35.45%
100.7M
N/A
Total Short-Term Debt
479.2M
+317.79%
114.7M
+35.10%
84.9M
+0.47%
84.5M
+35.20%
Total Current Liabilities
3.6B
+25.50%
2.8B
-1.37%
2.9B
+178.28%
1.0B
-35.33%
Total Long-Term Debt
3.1B
+2.28%
3.0B
-3.12%
3.1B
-2.97%
3.2B
-8.62%
Total Long-Term Liabilities
57.1M
+1.24%
56.4M
+9.09%
51.7M
-3.36%
53.5M
-11.86%
Total Liabilities
3.8B
+24.53%
3.0B
-1.99%
3.1B
+147.47%
1.3B
-31.97%
Retained Earnings
3.6B
+12.34%
3.2B
+8.69%
3.0B
+13.46%
2.6B
+38.74%
Total Stockholders Equity
3.9B
+11.13%
3.5B
+7.95%
3.2B
+11.73%
2.9B
+37.25%
Total Shares Outstanding
41.3M
-0.75%
41.6M
-4.46%
43.6M
-3.24%
45.1M
0.00%
Cash Flow
Cash from Operating Activities
775.2M
+15.49%
671.2M
+114.44%
313.0M
-55.03%
696.0M
-40.19%
Capital Expenditures
205.3M
-33.39%
308.2M
+116.58%
142.3M
+31.88%
107.9M
+31.59%
Cash from Investing Activities
-1.5B
+962.10%
-137.2M
-91.83%
-1.7B
-461.18%
464.7M
+111.86%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
653.1M
+227.98%
-510.3M
-143.40%
1.2B
+206.47%
-1.1B
-137.68%
Financials Ratio
Gross Margin
6.55%
-61.82%
17.15%
-7.86%
18.62%
-7.33%
20.09%
+3.90%
Operating Margin
9.06%
+86.42%
4.86%
-24.53%
6.44%
-21.88%
8.25%
+2.45%
Return on Assets
4.48%
+6.74%
4.20%
-36.65%
6.63%
-46.75%
12.45%
+36.53%
Return on Equity
13.31%
+4.32%
12.76%
-34.92%
19.60%
-50.68%
39.74%
+12.75%
Revenue Growth
-44.75%
-377.66%
16.12%
+494.17%
-4.09%
-107.19%
56.88%
+49.93%
Current Ratio
0.95
-14.16%
1.11
+4.06%
1.06
-42.48%
1.85
+53.06%
Cash Ratio
0.01
-53.88%
0.02
+54.09%
0.02
-93.02%
0.23
+103.30%
Debt-to-Equity Ratio
0.92
+2.41%
0.90
-9.32%
0.99
-13.08%
1.14
-32.86%
Debt-to-Assets Ratio
0.31
+1.25%
0.30
-3.80%
0.32
-23.32%
0.41
-8.06%

Earnings & Revenue History

Debt-to-Assets

Cash Flow