Filing Flows › Group 1 Automotive (GPI) › Q1 2025
Group 1 Automotive (GPI) Q1 2025 earnings results (first quarter 2025)
10-Q filed Apr 25, 2025
Group 1 Automotive (GPI) reported revenue of $5.5B for the first quarter 2025 (Q1 2025), +23% from a year earlier and -0.7% from the quarter before. Operating margin was 4.2%, net earnings $128M (2.3% of revenue).
Group 1 Automotive, Q1 2025: revenue $5.5B (+23% year over year), operating margin 4.2%, net earnings $128M, operating cash flow $159M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $5.5B | -0.7% | +23% |
| Gross profit | $892M | +1% | +20% |
| Operating profit | $234M | +21% | -4% |
| Net earnings | $128M | +35% | -13% |
| Operating cash flow | $159M | -25% | -37% |
| Free cash flow | $106M | -11% | -44% |
What changed
Revenue was $5.5B in Q1 2025, up 23% year over year and down 1% from the previous quarter. New vehicle retail sales was the largest line at 49% of revenue. New vehicle retail sales added $0.50B year over year (up 23%), 48% of the total change.
Gross margin was 16.2%, down 0.4 points from a year earlier. Operating profit was $0.23B, a 4.2% margin (down 1.2 points year over year). Operating profit fell $0.01B even though revenue rose $1.0B versus a year earlier, so costs grew faster than sales. Operating expenses grew 32% against revenue growth of 23%. The fastest-growing cost line was Other operating costs (+70%). Net earnings were $0.13B, down 13% year over year. The effective tax rate was 23.7%.
Operating cash flow was $0.16B (down 37% year over year), 124% of net earnings. Non-cash charges added back $0.03B of depreciation and amortization and $0.01B of share-based compensation. Capital expenditures of $0.05B left free cash flow of $0.11B.
Questions
What was Group 1 Automotive's revenue in the first quarter 2025?
Group 1 Automotive (GPI) reported revenue of $5.5B for the first quarter 2025 (Q1 2025), +23% from a year earlier and -0.7% from the quarter before.
Was Group 1 Automotive profitable in the first quarter 2025?
Operating profit was $234M (4.2% of revenue) and net earnings $128M.
Source: Group 1 Automotive 10-Q on SEC EDGAR.