AN Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-12-31 | 2011-09-30 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| new vehicle | 2,979,300,000 | 3,366,900,000 | 3,187,600,000 | 3,281,000,000 | 2,931,900,000 | 3,147,500,000 | 2,863,900,000 | 2,935,800,000 | 2,807,200,000 | 2,917,300,000 | 2,753,800,000 | 3,428,300,000 | 2,982,300,000 | 3,127,000,000 | 2,748,400,000 | 2,261,300,000 | 2,281,900,000 | 3,025,400,000 | 2,874,800,000 | 2,769,600,000 | 2,496,700,000 | 3,066,600,000 | 2,933,100,000 | 2,949,600,000 | 2,802,300,000 | 3,345,300,000 | 3,108,400,000 | 2,930,900,000 | 2,796,200,000 | 3,187,800,000 | 3,195,900,000 | 3,071,900,000 | 2,800,200,000 | 3,144,000,000 | 3,113,600,000 | 2,967,800,000 | 2,769,600,000 | 2,983,100,000 | 2,823,600,000 | 2,736,900,000 | 2,428,600,000 | 2,636,700,000 | 2,561,600,000 | 2,493,600,000 | 2,257,700,000 | 2,476,000,000 | 2,240,500,000 | 2,196,100,000 | 1,994,300,000 | 1,746,600,000 | 1,746,600,000 | 1,881,600,000 | 1,778,700,000 | 1,773,300,000 | 1,658,300,000 | 1,465,500,000 | 1,554,400,000 | 1,628,100,000 | 1,339,100,000 | 1,213,900,000 | -6,335,392,243.8 | 1,974,600,000 | 2,178,400,000 | 2,198,800,000 | 2,444,800,000 | 2,681,000,000 | 2,631,500,000 | 2,473,900,000 | 2,622,200,000 | 2,942,500,000 | 2,944,900,000 | 2,691,300,000 | 2,646,800,000 | 3,160,800,000 | 3,052,000,000 | 2,705,800,000 | 2,888,000,000 | 3,176,600,000 | 3,055,100,000 | 2,832,500,000 | 2,824,100,000 | 3,266,200,000 | 2,609,500,000 | 2,726,900,000 | 3,174,600,000 |
| used vehicle | 1,996,100,000 | 1,905,800,000 | 2,172,100,000 | 2,088,000,000 | 2,032,600,000 | 2,167,300,000 | 2,401,700,000 | 2,520,400,000 | 2,572,400,000 | 2,343,600,000 | 2,323,200,000 | 2,222,900,000 | 1,749,100,000 | 1,511,200,000 | 1,516,900,000 | 1,324,500,000 | 1,248,700,000 | 1,344,600,000 | 1,402,900,000 | 1,379,400,000 | 1,339,600,000 | 1,212,400,000 | 1,281,700,000 | 1,298,700,000 | 1,330,500,000 | 1,208,100,000 | 1,228,300,000 | 1,201,100,000 | 1,240,900,000 | 1,217,500,000 | 1,276,800,000 | 1,259,400,000 | 1,241,600,000 | 1,153,800,000 | 1,205,400,000 | 1,216,300,000 | 1,193,200,000 | 1,105,200,000 | 1,148,500,000 | 1,082,300,000 | 1,049,700,000 | 1,016,500,000 | 1,044,700,000 | 1,056,500,000 | 1,009,700,000 | 912,100,000 | 936,400,000 | 947,400,000 | 918,800,000 | 887,300,000 | 887,300,000 | 911,900,000 | 788,400,000 | 812,400,000 | 785,300,000 | 734,600,000 | 639,300,000 | 642,200,000 | 632,600,000 | 612,700,000 | -2,727,996,635.5 | 822,000,000 | 940,400,000 | 983,400,000 | 965,400,000 | 1,094,800,000 | 1,104,500,000 | 1,095,100,000 | 1,010,900,000 | 1,180,700,000 | 1,203,900,000 | 1,144,100,000 | 1,038,300,000 | 1,172,900,000 | 1,143,700,000 | 1,091,600,000 | 1,007,700,000 | 1,098,800,000 | 1,119,800,000 | 1,153,200,000 | 1,632,600,000 | 964,900,000 | 906,700,000 | 860,700,000 | 980,200,000 |
| parts and service | 1,172,400,000 | 1,141,200,000 | 1,157,400,000 | 1,145,300,000 | 1,089,800,000 | 1,028,300,000 | 1,032,100,000 | 1,036,300,000 | 1,003,900,000 | 961,100,000 | 943,700,000 | 950,800,000 | 851,000,000 | 838,400,000 | 852,800,000 | 689,900,000 | 876,300,000 | 891,300,000 | 902,600,000 | 901,500,000 | 876,700,000 | 868,000,000 | 864,000,000 | 857,100,000 | 858,500,000 | 854,100,000 | 841,600,000 | 857,500,000 | 845,100,000 | 822,500,000 | 843,800,000 | 834,700,000 | 820,400,000 | 778,300,000 | 783,300,000 | 777,800,000 | 743,400,000 | 729,300,000 | 717,400,000 | 704,800,000 | 671,000,000 | 651,100,000 | 653,800,000 | 655,900,000 | 636,600,000 | 600,000,000 | 596,800,000 | 602,500,000 | 599,900,000 | 572,000,000 | 572,000,000 | 578,000,000 | 560,200,000 | 564,100,000 | 548,500,000 | 539,800,000 | 521,400,000 | 537,900,000 | 537,400,000 | 554,400,000 | -1,895,597,534.8 | 612,100,000 | 637,800,000 | 654,600,000 | 634,900,000 | 655,500,000 | 653,800,000 | 660,000,000 | 624,300,000 | 656,200,000 | 670,000,000 | 667,400,000 | 619,200,000 | 673,000,000 | 658,300,000 | 653,900,000 | 607,100,000 | 638,000,000 | 632,900,000 | 636,000,000 | 599,500,000 | 637,000,000 | 599,400,000 | 592,300,000 | 626,500,000 |
| finance and insurance | 334,700,000 | 347,400,000 | 369,500,000 | 369,500,000 | 332,400,000 | 345,100,000 | 360,700,000 | 367,600,000 | 363,900,000 | 353,600,000 | 348,900,000 | 369,000,000 | 313,000,000 | 295,900,000 | 281,200,000 | 246,400,000 | 235,800,000 | 265,400,000 | 266,200,000 | 255,200,000 | 236,500,000 | 245,400,000 | 247,400,000 | 247,800,000 | 240,800,000 | 247,200,000 | 241,600,000 | 228,800,000 | 221,600,000 | 216,500,000 | 229,600,000 | 225,400,000 | 223,100,000 | 216,300,000 | 227,100,000 | 217,700,000 | 207,600,000 | 196,500,000 | 196,500,000 | 185,400,000 | 172,400,000 | 169,600,000 | 174,900,000 | 173,900,000 | 155,600,000 | 148,900,000 | 147,000,000 | 145,100,000 | 130,200,000 | 117,000,000 | 117,000,000 | 121,900,000 | 107,000,000 | 111,900,000 | 104,900,000 | 95,600,000 | 89,300,000 | 95,700,000 | 89,000,000 | 78,700,000 | -398,799,517.4 | 119,300,000 | 136,000,000 | 145,000,000 | 141,000,000 | 153,400,000 | 152,300,000 | 149,100,000 | 147,200,000 | 165,500,000 | 171,100,000 | 152,400,000 | 140,500,000 | 167,900,000 | 160,800,000 | 147,900,000 | 147,900,000 | 162,300,000 | 158,400,000 | 151,300,000 | 189,600,000 | 148,200,000 | 122,200,000 | 116,800,000 | 138,900,000 |
| other | 3,200,000 | 6,100,000 | 6,100,000 | 6,300,000 | 12,000,000 | 8,800,000 | 7,600,000 | 9,100,000 | 5,400,000 | 6,700,000 | 9,900,000 | 7,400,000 | 8,400,000 | 12,600,000 | 5,600,000 | 10,900,000 | 24,300,000 | 22,200,000 | 14,700,000 | 38,100,000 | 32,300,000 | 19,300,000 | 23,000,000 | 38,800,000 | 27,800,000 | 28,800,000 | 12,500,000 | 61,000,000 | 35,600,000 | 36,200,000 | 21,400,000 | 50,000,000 | 34,300,000 | 47,400,000 | 24,300,000 | 44,700,000 | 30,400,000 | 33,700,000 | 23,000,000 | 79,100,000 | 41,800,000 | 50,000,000 | 35,800,000 | 46,600,000 | 36,800,000 | 36,500,000 | 13,100,000 | 13,400,000 | 13,800,000 | 13,400,000 | 13,400,000 | 13,100,000 | 11,900,000 | 12,200,000 | 12,000,000 | 11,700,000 | 10,600,000 | 11,800,000 | 11,500,000 | 13,400,000 | -49,799,936.6 | 15,400,000 | 17,000,000 | 17,600,000 | 17,000,000 | 17,100,000 | 17,200,000 | 17,200,000 | 16,400,000 | 16,600,000 | 20,900,000 | 18,800,000 | 15,700,000 | 21,800,000 | 23,600,000 | 21,100,000 | 21,300,000 | 21,700,000 | 22,700,000 | 24,000,000 | -650,000,000 | 241,100,000 | 221,500,000 | 221,800,000 | 273,500,000 |
| total revenue | 6,485,700,000 | 6,767,400,000 | 6,892,700,000 | 6,890,100,000 | 6,398,700,000 | 6,697,000,000 | 6,666,000,000 | 6,869,200,000 | 6,752,800,000 | 6,582,300,000 | 6,379,500,000 | 6,978,400,000 | 5,903,800,000 | 5,785,100,000 | 5,404,900,000 | 4,533,000,000 | 4,667,000,000 | 5,548,900,000 | 5,461,200,000 | 5,343,800,000 | 4,981,800,000 | 5,411,700,000 | 5,349,200,000 | 5,392,000,000 | 5,259,900,000 | 5,683,500,000 | 5,432,400,000 | 5,279,300,000 | 5,139,400,000 | 5,480,500,000 | 5,567,500,000 | 5,441,400,000 | 5,119,600,000 | 5,339,800,000 | 5,353,700,000 | 5,224,300,000 | 4,944,200,000 | 5,047,800,000 | 4,909,000,000 | 4,788,500,000 | 4,363,500,000 | 4,523,900,000 | 4,470,800,000 | 4,426,500,000 | 4,096,400,000 | 4,173,500,000 | 3,933,800,000 | 3,904,500,000 | 3,657,000,000 | 3,336,300,000 | 3,336,300,000 | 3,506,500,000 | 3,246,200,000 | 3,273,900,000 | 3,109,000,000 | 2,847,200,000 | 2,815,000,000 | 2,915,700,000 | 2,609,600,000 | 2,473,100,000 | -11,407,585,868.1 | 3,543,400,000 | 3,909,600,000 | 3,999,400,000 | 4,203,100,000 | 4,601,800,000 | 4,559,300,000 | 4,395,300,000 | 4,421,000,000 | 4,961,500,000 | 5,010,800,000 | 4,674,000,000 | 4,460,500,000 | 5,196,400,000 | 5,038,400,000 | 4,620,300,000 | 14,752,700,000 | 5,097,400,000 | 4,988,900,000 | 4,797,000,000 | 14,785,300,000 | 5,257,400,000 | 4,459,300,000 | 14,960,000,000 | 5,193,700,000 |
| yoy | 1.36% | 1.05% | 3.40% | 0.30% | -5.24% | 1.74% | 4.49% | -1.56% | 14.38% | 13.78% | 18.03% | 53.95% | 26.50% | 4.26% | -1.03% | -15.17% | -6.32% | 2.54% | 2.09% | -0.89% | -5.29% | -4.78% | -1.53% | 2.13% | 2.34% | 3.70% | -2.43% | -2.98% | 0.39% | 2.63% | 3.99% | 4.16% | 3.55% | 5.78% | 9.06% | 9.10% | 13.31% | 11.58% | 9.80% | 8.18% | 6.52% | 8.40% | 13.65% | 13.37% | 12.02% | 25.09% | 17.91% | 11.35% | 12.65% | 7.31% | 7.31% | 23.16% | 15.32% | 12.29% | 19.14% | 15.13% | -124.68% | -17.71% | -33.25% | -38.16% | -371.41% | -23.00% | -14.25% | -9.01% | -4.93% | -7.25% | -9.01% | -5.96% | -0.89% | -4.52% | -0.55% | 1.16% | -69.76% | 1.94% | 0.99% | -3.68% | -0.22% | -3.04% | 11.88% | -67.93% | 184.68% | ||||
| qoq | -4.16% | -1.82% | 0.04% | 7.68% | -4.45% | 0.47% | -2.96% | 1.72% | 2.59% | 3.18% | -8.58% | 18.20% | 2.05% | 7.03% | 19.23% | -2.87% | -15.89% | 1.61% | 2.20% | 7.27% | -7.94% | 1.17% | -0.79% | 2.51% | -7.45% | 4.62% | 2.90% | 2.72% | -6.22% | -1.56% | 2.32% | 6.29% | -4.12% | -0.26% | 2.48% | 5.67% | -2.05% | 2.83% | 2.52% | 9.74% | -3.55% | 1.19% | 1.00% | 8.06% | -1.85% | 6.09% | 0.75% | 6.77% | 9.61% | -4.85% | -4.85% | 8.02% | -0.85% | 5.30% | 9.19% | 1.14% | -3.45% | 11.73% | 5.52% | -121.68% | -421.94% | -9.37% | -2.25% | -4.85% | -8.66% | 0.93% | 3.73% | -0.58% | -10.89% | -0.98% | 7.21% | 4.79% | -14.16% | 3.14% | 9.05% | -68.68% | 189.42% | 2.17% | 4.00% | -67.56% | 181.23% | 17.90% | -70.19% | 188.04% | |
| cost of sales: | 1.91% | 1.91% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total cost of sales | 5,287,800,000 | 5,552,200,000 | 5,598,100,000 | 5,554,800,000 | 5,112,300,000 | 5,415,100,000 | 5,353,200,000 | 5,507,500,000 | 5,443,900,000 | 5,260,700,000 | 5,107,600,000 | 5,652,100,000 | 4,871,000,000 | 4,798,400,000 | 4,433,400,000 | 3,738,000,000 | 3,853,800,000 | 4,653,300,000 | 4,573,800,000 | 4,453,000,000 | 4,132,600,000 | 4,563,800,000 | 4,493,900,000 | 4,540,200,000 | 4,417,600,000 | 4,816,300,000 | 4,586,500,000 | 4,453,200,000 | 4,319,600,000 | 4,671,400,000 | 4,731,100,000 | 4,599,600,000 | 4,293,700,000 | 4,527,600,000 | 4,523,400,000 | 4,405,200,000 | 4,144,300,000 | 4,264,300,000 | 4,156,100,000 | 4,043,600,000 | 3,656,100,000 | 3,820,700,000 | 3,774,200,000 | 3,730,400,000 | 3,432,400,000 | 3,540,700,000 | 3,311,200,000 | 3,276,500,000 | 3,054,000,000 | 0.00% | 0.00% | 2,931,300,000 | 2,701,700,000 | 2,728,500,000 | 2,578,800,000 | 2,337,000,000 | 2,337,700,000 | 2,400,700,000 | 2,133,100,000 | 2,002,500,000 | -9,506,888,247.6 | 2,951,500,000 | 3,262,100,000 | 3,330,200,000 | 3,662,200,000 | 3,717,900,000 | 4,179,000,000 | 4,210,100,000 | 3,902,400,000 | 3,736,700,000 | 4,389,000,000 | 4,253,100,000 | 3,863,300,000 | 12,469,900,000 | 4,329,100,000 | 4,218,800,000 | 4,044,900,000 | 12,515,600,000 | 4,467,900,000 | ||||||
| gross profit: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total gross profit | 1,197,900,000 | 1,215,200,000 | 1,294,600,000 | 1,335,300,000 | 1,286,400,000 | 1,281,900,000 | 1,312,800,000 | 1,361,700,000 | 1,308,900,000 | 1,321,600,000 | 1,271,900,000 | 1,326,300,000 | 1,032,800,000 | 986,700,000 | 971,500,000 | 795,000,000 | 813,200,000 | 895,600,000 | 887,400,000 | 890,800,000 | 849,200,000 | 847,900,000 | 855,300,000 | 851,800,000 | 842,300,000 | 867,200,000 | 845,900,000 | 826,100,000 | 819,800,000 | 809,100,000 | 836,400,000 | 841,800,000 | 825,900,000 | 812,200,000 | 830,300,000 | 819,100,000 | 799,900,000 | 783,500,000 | 752,900,000 | 744,900,000 | 707,400,000 | 703,200,000 | 696,600,000 | 696,100,000 | 664,000,000 | 632,800,000 | 622,600,000 | 628,000,000 | 603,000,000 | 2,752,900,000 | 2,752,900,000 | 575,200,000 | 544,500,000 | 545,400,000 | 530,200,000 | 510,200,000 | 477,300,000 | 515,000,000 | 476,500,000 | 470,600,000 | -1,900,697,620.5 | 591,900,000 | 647,500,000 | 669,200,000 | 670,200,000 | 726,800,000 | 725,700,000 | 733,100,000 | 703,100,000 | 782,500,000 | 800,700,000 | 771,600,000 | 723,800,000 | 807,400,000 | 785,300,000 | 757,000,000 | 2,282,800,000 | 768,300,000 | 770,100,000 | 752,100,000 | 2,269,700,000 | 789,500,000 | 708,100,000 | ||
| yoy | -6.88% | -5.20% | -1.39% | -1.94% | -1.72% | -3.00% | 3.22% | 2.67% | 26.73% | 33.94% | 30.92% | 66.83% | 27.00% | 10.17% | 9.48% | -10.75% | -4.24% | 5.63% | 3.75% | 4.58% | 0.82% | -2.23% | 1.11% | 3.11% | 2.74% | 7.18% | 1.14% | -1.87% | -0.74% | -0.38% | 0.73% | 2.77% | 3.25% | 3.66% | 10.28% | 9.96% | 13.08% | 11.42% | 8.08% | 7.01% | 6.54% | 11.13% | 11.89% | 10.84% | 10.12% | 8.47% | 6.72% | 9.18% | 10.74% | 10.03% | 10.03% | 12.74% | 14.08% | 5.90% | 11.27% | 8.41% | -125.11% | -12.99% | -26.41% | -29.68% | -383.60% | -18.56% | -10.78% | -8.72% | -4.68% | -7.12% | -9.37% | -4.99% | -2.86% | -3.08% | 1.96% | 1.93% | -68.29% | 5.09% | 1.97% | 0.65% | 0.58% | -2.69% | 8.76% | ||||||
| qoq | -1.42% | -6.13% | -3.05% | 3.80% | 0.35% | -2.35% | -3.59% | 4.03% | -0.96% | 3.91% | -4.10% | 28.42% | 4.67% | 1.56% | 22.20% | -2.24% | -9.20% | 0.92% | -0.38% | 4.90% | 0.15% | -0.87% | 0.41% | 1.13% | -2.87% | 2.52% | 2.40% | 0.77% | 1.32% | -3.26% | -0.64% | 1.93% | 1.69% | -2.18% | 1.37% | 2.40% | 2.09% | 4.06% | 1.07% | 5.30% | 0.60% | 0.95% | 0.07% | 4.83% | 4.93% | 1.64% | -0.86% | 4.15% | 3.36% | 1.43% | 1.43% | 5.64% | -0.17% | 2.87% | 3.92% | 6.89% | -7.32% | 8.08% | 1.25% | -124.76% | -421.12% | -8.59% | -3.24% | -0.15% | -7.79% | 0.15% | -1.01% | 4.27% | -10.15% | -2.27% | 3.77% | 6.60% | -10.35% | 2.81% | 3.74% | -66.84% | 197.12% | -0.23% | 2.39% | -66.86% | 187.49% | 11.50% | |||
| selling, general, and administrative expenses | 793,100,000 | 808,300,000 | 819,300,000 | 842,900,000 | 782,700,000 | 766,700,000 | 763,200,000 | 754,800,000 | 741,400,000 | 755,700,000 | 723,700,000 | 748,900,000 | 647,900,000 | 632,000,000 | 641,400,000 | 547,900,000 | 600,700,000 | 644,800,000 | 653,800,000 | 637,000,000 | 623,000,000 | 631,500,000 | 626,200,000 | 625,300,000 | 626,800,000 | 622,100,000 | 607,500,000 | 611,300,000 | 595,300,000 | 584,200,000 | 591,300,000 | 585,200,000 | 588,700,000 | 568,500,000 | 568,700,000 | 568,700,000 | 557,600,000 | 532,000,000 | 522,300,000 | 524,600,000 | 500,700,000 | 1,452,500,000 | 485,100,000 | 494,100,000 | 473,300,000 | 1,307,300,000 | 435,800,000 | 438,600,000 | 432,900,000 | 411,400,000 | 1,159,400,000 | 402,900,000 | 384,200,000 | 375,400,000 | 1,099,900,000 | 380,100,000 | 364,100,000 | 364,600,000 | 1,432,000,000 | 452,700,000 | 488,800,000 | 498,300,000 | |||||||||||||||||||||||
| depreciation and amortization | 58,300,000 | 57,400,000 | 55,700,000 | 54,600,000 | 52,800,000 | 51,400,000 | 50,100,000 | 48,800,000 | 50,000,000 | 49,900,000 | 47,600,000 | 47,900,000 | 47,900,000 | 49,900,000 | 51,800,000 | 49,100,000 | 48,100,000 | 46,800,000 | 45,200,000 | 44,400,000 | 44,100,000 | 42,200,000 | 42,900,000 | 41,100,000 | 40,000,000 | 40,600,000 | 41,400,000 | 39,300,000 | 37,300,000 | 36,400,000 | 36,300,000 | 35,900,000 | 34,800,000 | 33,700,000 | 32,900,000 | 32,100,000 | 28,700,000 | 27,900,000 | 27,200,000 | 26,200,000 | 25,600,000 | 25,200,000 | 24,100,000 | 23,300,000 | 22,700,000 | 22,400,000 | 22,900,000 | 20,800,000 | 21,200,000 | 583,400,000 | 583,400,000 | 20,900,000 | 19,600,000 | 18,700,000 | 19,600,000 | 18,900,000 | 19,000,000 | 19,400,000 | 19,100,000 | 20,700,000 | -68,399,909.2 | 22,700,000 | 22,400,000 | 23,500,000 | 26,800,000 | 22,300,000 | 21,600,000 | 21,300,000 | 21,000,000 | 21,300,000 | 21,200,000 | 19,800,000 | 20,300,000 | 19,700,000 | 20,500,000 | 20,500,000 | |||||||||
| other income | 6,200,000 | -400,000 | 100,000 | -1,400,000 | 7,600,000 | 38,900,000 | -23,000,000 | -1,500,000 | -16,400,000 | -2,700,000 | -700,000 | 100,000 | -4,600,000 | 6,600,000 | -3,400,000 | 7,900,000 | -31,800,000 | -5,100,000 | -3,700,000 | -8,700,000 | -23,100,000 | -17,400,000 | -13,900,000 | -10,300,000 | -24,800,000 | -14,200,000 | -20,700,000 | -19,500,000 | -48,100,000 | -10,200,000 | -5,800,000 | -5,000,000 | -5,800,000 | -7,000,000 | -3,800,000 | -1,300,000 | -600,000 | 1,100,000 | -3,700,000 | -8,000,000 | 2,200,000 | -700,000 | 1,300,000 | 1,600,000 | 3,100,000 | 2,500,000 | -1,400,000 | 2,000,000 | 6.97% | 6.97% | 1,200,000 | 500,000 | 700,000 | -100,000 | 700,000 | -1,000,000 | -1,800,000 | -1,900,000 | -1,000,000 | -500,000 | 11,900,000 | -1,400,000 | 1,100,000 | 4,800,000 | 2,500,000 | ||||||||||||||||||||
| operating income | 340,300,000 | 349,900,000 | 419,500,000 | 439,200,000 | 443,300,000 | 424,900,000 | 522,500,000 | 558,100,000 | 519,000,000 | 532,400,000 | 503,300,000 | 530,200,000 | 336,900,000 | 309,400,000 | 271,700,000 | 201,400,000 | -219,300,000 | 235,800,000 | 193,500,000 | 203,500,000 | 190,800,000 | 197,300,000 | 203,600,000 | 191,200,000 | 185,800,000 | 229,300,000 | 211,200,000 | 196,200,000 | 206,700,000 | 236,600,000 | 219,000,000 | 226,500,000 | 207,400,000 | 200,400,000 | 235,700,000 | 222,100,000 | 214,900,000 | 226,500,000 | 207,400,000 | 197,800,000 | 189,100,000 | 202,800,000 | 187,200,000 | 180,900,000 | 169,400,000 | 168,700,000 | 163,700,000 | 164,200,000 | 148,700,000 | 0.00% | 0.00% | 144,100,000 | 134,700,000 | 120,900,000 | 125,900,000 | 114,700,000 | 95,000,000 | 118,600,000 | 102,300,000 | 88,800,000 | 1,359,398,705.2 | -1,637,700,000 | 131,100,000 | 147,100,000 | 147,700,000 | 186,300,000 | 184,800,000 | 187,400,000 | 177,200,000 | 204,000,000 | 213,200,000 | 203,200,000 | 177,900,000 | 219,700,000 | 209,600,000 | 199,200,000 | 194,500,000 | 195,100,000 | 195,100,000 | 181,000,000 | 130,700,000 | 206,300,000 | 170,200,000 | 210,500,000 | 180,700,000 |
| yoy | -23.23% | -17.65% | -19.71% | -21.30% | -14.59% | -20.19% | 3.81% | 5.26% | 54.05% | 72.07% | 85.24% | 163.26% | -253.63% | 31.21% | 40.41% | -1.03% | -214.94% | 19.51% | -4.96% | 6.43% | 2.69% | -13.96% | -3.60% | -2.55% | -10.11% | -3.09% | -3.56% | -13.38% | -0.34% | 18.06% | -7.09% | 1.98% | -3.49% | -11.52% | 13.65% | 12.29% | 13.64% | 11.69% | 10.79% | 9.34% | 11.63% | 20.21% | 14.36% | 10.17% | 13.92% | 16.83% | 13.37% | 13.95% | 10.39% | 14.69% | 14.69% | 25.63% | 41.79% | 1.94% | 23.07% | 29.17% | -93.01% | -107.24% | -21.97% | -39.63% | 820.38% | -979.07% | -29.06% | -21.50% | -16.65% | -8.68% | -13.32% | -7.78% | -0.39% | -7.15% | 1.72% | 2.01% | -8.53% | 12.61% | 7.43% | 10.06% | 48.81% | -5.43% | 14.63% | -14.01% | -27.67% | ||||
| qoq | -2.74% | -16.59% | -4.49% | -0.92% | 4.33% | -18.68% | -6.38% | 7.53% | -2.52% | 5.78% | -5.07% | 57.38% | 8.89% | 13.88% | 34.91% | -191.84% | -193.00% | 21.86% | -4.91% | 6.66% | -3.29% | -3.09% | 6.49% | 2.91% | -18.97% | 8.57% | 7.65% | -5.08% | -12.64% | 8.04% | -3.31% | 9.21% | 3.49% | -14.98% | 6.12% | 3.35% | -5.12% | 9.21% | 4.85% | 4.60% | -6.76% | 8.33% | 3.48% | 6.79% | 0.41% | 3.05% | -0.30% | 10.42% | 2.98% | 0.21% | 0.21% | 6.98% | 11.41% | -3.97% | 9.76% | 20.74% | -19.90% | 15.93% | 15.20% | -93.47% | -183.01% | -1349.20% | -10.88% | -0.41% | -20.72% | 0.81% | -1.39% | 5.76% | -13.14% | -4.32% | 4.92% | 14.22% | -19.03% | 4.82% | 5.22% | 2.42% | -0.31% | 0.00% | 7.79% | 38.49% | -36.65% | 21.21% | -19.14% | 16.49% | |
| non-operating income items: | 417,600,000 | 417,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| floorplan interest expense | -49,400,000 | -46,500,000 | -38,300,000 | -32,800,000 | -27,100,000 | -19,700,000 | -10,700,000 | -5,800,000 | -5,200,000 | -4,800,000 | -4,900,000 | -6,600,000 | -9,400,000 | -10,900,000 | -11,100,000 | -16,300,000 | -25,500,000 | -29,000,000 | -33,000,000 | -37,400,000 | -39,000,000 | -37,000,000 | -32,700,000 | -32,400,000 | -28,300,000 | -26,300,000 | -25,100,000 | -24,100,000 | -21,500,000 | -20,100,000 | -18,200,000 | -19,300,000 | -18,900,000 | -16,200,000 | -14,700,000 | -14,200,000 | -13,200,000 | -13,700,000 | -13,100,000 | -13,300,000 | -13,200,000 | -14,200,000 | -12,700,000 | -13,600,000 | -12,900,000 | -12,600,000 | -11,400,000 | -10,800,000 | -10,700,000 | 21,100,000 | 21,100,000 | -9,700,000 | -12,300,000 | -10,800,000 | -9,800,000 | -9,700,000 | -9,400,000 | -7,600,000 | -9,300,000 | -10,100,000 | 66,199,912.6 | -19,800,000 | -21,500,000 | -25,300,000 | -33,600,000 | -34,000,000 | -33,500,000 | -32,800,000 | -35,800,000 | -37,200,000 | -37,700,000 | -32,500,000 | -31,600,000 | -25,000,000 | -28,800,000 | -25,800,000 | -21,700,000 | -21,400,000 | -21,400,000 | -17,600,000 | -16,900,000 | -15,500,000 | -19,500,000 | ||
| other interest expense | -44,600,000 | -45,500,000 | -48,800,000 | -46,000,000 | -41,100,000 | -37,500,000 | -33,700,000 | -34,100,000 | -29,600,000 | -26,800,000 | -24,100,000 | -20,900,000 | -21,200,000 | -23,400,000 | -23,600,000 | -23,200,000 | -23,500,000 | -25,100,000 | -26,100,000 | -27,700,000 | -27,800,000 | -29,000,000 | -28,400,000 | -29,700,000 | -32,300,000 | -32,200,000 | -30,000,000 | -29,200,000 | -28,800,000 | -29,600,000 | -28,900,000 | -28,700,000 | -28,300,000 | -26,500,000 | -21,400,000 | -21,600,000 | -21,400,000 | -22,100,000 | -21,700,000 | -21,300,000 | -21,600,000 | -21,700,000 | -22,300,000 | -22,000,000 | -22,300,000 | -21,700,000 | -22,200,000 | -22,500,000 | -20,500,000 | -16,400,000 | -16,300,000 | -16,100,000 | -14,700,000 | -9,000,000 | -10,100,000 | -10,200,000 | -10,500,000 | -11,800,000 | 69,299,910.6 | -20,900,000 | -21,600,000 | -26,800,000 | -31,700,000 | -29,600,000 | -26,500,000 | -26,500,000 | -26,500,000 | -27,200,000 | -25,200,000 | -12,000,000 | -14,400,000 | -15,900,000 | -15,400,000 | -17,600,000 | -19,500,000 | -18,400,000 | -19,700,000 | -19,300,000 | -15,900,000 | -15,400,000 | -13,700,000 | -13,700,000 | -13,000,000 | ||
| income from continuing operations before income taxes | 253,300,000 | 277,700,000 | 327,400,000 | 364,800,000 | 380,300,000 | 377,700,000 | 473,500,000 | 504,500,000 | 477,800,000 | 506,000,000 | 473,500,000 | 511,600,000 | 317,300,000 | 201,300,000 | 243,500,000 | 376,500,000 | -271,200,000 | 211,200,000 | 137,100,000 | 138,200,000 | 126,100,000 | 128,500,000 | 145,100,000 | 129,600,000 | 126,200,000 | 173,900,000 | 157,900,000 | 144,900,000 | 159,800,000 | 187,500,000 | 174,800,000 | 183,100,000 | 156,900,000 | 159,100,000 | 195,300,000 | 186,800,000 | 181,500,000 | 188,500,000 | 173,800,000 | 164,200,000 | 155,800,000 | 170,300,000 | 151,600,000 | 146,600,000 | 135,900,000 | 135,000,000 | 132,600,000 | 129,600,000 | 119,600,000 | 144,400,000 | 144,400,000 | 115,600,000 | 81,800,000 | 96,000,000 | 77,500,000 | 1,484,198,577.3 | -1,667,900,000 | 89,200,000 | 93,700,000 | 81,600,000 | 122,600,000 | 126,500,000 | 129,200,000 | 119,000,000 | 141,000,000 | 119,700,000 | 162,200,000 | 132,700,000 | 180,200,000 | 166,800,000 | 141,900,000 | 152,700,000 | 154,300,000 | 153,700,000 | 144,300,000 | 137,300,000 | |||||||||
| income tax provision | 63,200,000 | 61,500,000 | 83,700,000 | 92,300,000 | 92,500,000 | 91,300,000 | 120,800,000 | 128,000,000 | 115,700,000 | 118,800,000 | 111,800,000 | 126,700,000 | 49,800,000 | 60,900,000 | 96,600,000 | 53,500,000 | 37,100,000 | 37,200,000 | 34,000,000 | 35,600,000 | 32,800,000 | 32,200,000 | 32,900,000 | 22,400,000 | 60,300,000 | 57,200,000 | 61,600,000 | 71,900,000 | 67,000,000 | 71,000,000 | 60,700,000 | 61,300,000 | 76,300,000 | 71,600,000 | 69,800,000 | 71,600,000 | 67,100,000 | 63,500,000 | 60,300,000 | 60,600,000 | 58,800,000 | 56,500,000 | 52,700,000 | 52,100,000 | 50,700,000 | 50,600,000 | 46,100,000 | 19.44% | 19.44% | 44,900,000 | 104,800,000 | 35,100,000 | 31,900,000 | 37,600,000 | |||||||||||||||||||||||||||||||
| net income from continuing operations | 190,100,000 | 216,200,000 | 243,700,000 | 272,500,000 | 287,800,000 | 286,400,000 | 352,700,000 | 376,500,000 | 362,100,000 | 387,200,000 | 361,700,000 | 384,900,000 | 239,500,000 | 151,500,000 | 182,600,000 | 279,900,000 | -232,200,000 | 157,700,000 | 100,000,000 | 101,000,000 | 92,100,000 | 92,900,000 | 112,300,000 | 97,400,000 | 93,300,000 | 151,500,000 | 97,600,000 | 87,700,000 | 98,200,000 | 115,600,000 | 107,800,000 | 112,100,000 | 96,200,000 | 97,800,000 | 119,000,000 | 115,200,000 | 111,700,000 | 116,900,000 | 106,700,000 | 100,700,000 | 95,500,000 | 109,700,000 | 92,800,000 | 90,100,000 | 83,200,000 | 82,900,000 | 81,900,000 | 79,000,000 | 73,500,000 | 0.00% | 0.00% | 70,700,000 | 49,900,000 | 58,400,000 | 54,800,000 | 48,600,000 | 1,296,098,774.6 | -1,404,900,000 | 52,600,000 | 55,700,000 | 82,900,000 | 74,400,000 | 85,400,000 | 73,700,000 | 97,800,000 | 80,300,000 | 120,100,000 | 105,800,000 | 88,300,000 | 117,500,000 | 95,000,000 | 95,600,000 | 87,300,000 | 79,100,000 | 108,800,000 | 211,900,000 | |||||||||
| income from discontinued operations, net of income taxes | 900,000 | -100,000 | -200,000 | -100,000 | -100,000 | -100,000 | -100,000 | -100,000 | -500,000 | -200,000 | -100,000 | -200,000 | -300,000 | 200,000 | 400,000 | -200,000 | -100,000 | -100,000 | -300,000 | -500,000 | -100,000 | -300,000 | -300,000 | -500,000 | -100,000 | -200,000 | -200,000 | -200,000 | -300,000 | -400,000 | -300,000 | -200,000 | -200,000 | -200,000 | 300,000 | -300,000 | -400,000 | -500,000 | -800,000 | -1,600,000 | -2,700,000 | -3,200,000 | -700,000 | 200,000 | -18,100,000 | -14,000,000 | 14,099,982.3 | -7,800,000 | -800,000 | -5,000,000 | -5,300,000 | 800,000 | -3,600,000 | -1,000,000 | -10,600,000 | -5,000,000 | 9,200,000 | 89,000,000 | 8,700,000 | -3,500,000 | -12,300,000 | ||||||||||||||||||||||||
| net income | 190,100,000 | 216,200,000 | 243,700,000 | 272,500,000 | 288,700,000 | 286,400,000 | 352,600,000 | 376,300,000 | 362,100,000 | 387,100,000 | 361,700,000 | 384,800,000 | 239,400,000 | 151,500,000 | 182,600,000 | 279,800,000 | -232,300,000 | 157,700,000 | 99,500,000 | 100,800,000 | 92,000,000 | 92,700,000 | 112,000,000 | 97,600,000 | 93,700,000 | 151,300,000 | 97,500,000 | 87,700,000 | 98,100,000 | 115,300,000 | 107,300,000 | 112,000,000 | 95,900,000 | 97,500,000 | 118,500,000 | 115,100,000 | 111,500,000 | 116,700,000 | 106,500,000 | 100,400,000 | 95,100,000 | 109,400,000 | 92,600,000 | 89,900,000 | 83,000,000 | 83,200,000 | 81,600,000 | 78,600,000 | 73,000,000 | -10,900,000 | -10,900,000 | 70,700,000 | 67,300,000 | 56,900,000 | 47,200,000 | 55,200,000 | 61,700,000 | 65,000,000 | 36,700,000 | 34,600,000 | 1,310,198,756.9 | -1,412,700,000 | 51,800,000 | 50,700,000 | 77,600,000 | 75,200,000 | 81,800,000 | 72,700,000 | 87,200,000 | 75,300,000 | 129,300,000 | 194,800,000 | 97,000,000 | 161,800,000 | 92,400,000 | 92,100,000 | 87,300,000 | 79,100,000 | 108,800,000 | 185,000,000 | 79,400,000 | 106,700,000 | |||
| yoy | -34.15% | -24.51% | -30.88% | -27.58% | -20.27% | -26.01% | -2.52% | -2.21% | 51.25% | 155.51% | 98.08% | 37.53% | -203.06% | -3.93% | 83.52% | 177.58% | -352.50% | 70.12% | -11.16% | 3.28% | -1.81% | -38.73% | 14.87% | 11.29% | -4.49% | 31.22% | -9.13% | -21.70% | 2.29% | 18.26% | -9.45% | -2.69% | -13.99% | -16.45% | 11.27% | 14.64% | 17.25% | 6.67% | 15.01% | 11.68% | 14.58% | 31.49% | 13.48% | 14.38% | 13.70% | 15.72% | 13.49% | 11.17% | 8.47% | 52.33% | 52.33% | 28.08% | 9.08% | -12.46% | 28.61% | 59.54% | -95.29% | -104.60% | -29.15% | -31.76% | -34.66% | -11.01% | -0.13% | -36.74% | -62.68% | -10.10% | -53.46% | 39.94% | 111.51% | 11.11% | 104.55% | -15.07% | -50.22% | 9.95% | -25.87% | ||||||||||
| qoq | -12.07% | -11.28% | -10.57% | -5.61% | 0.80% | -18.77% | -6.30% | 3.92% | -6.46% | 7.02% | -6.00% | 60.74% | 58.02% | -17.03% | -34.74% | -220.45% | -247.31% | 58.49% | -1.29% | 9.57% | -0.76% | -17.23% | 14.75% | 4.16% | -38.07% | 55.18% | 11.17% | -10.60% | -14.92% | 7.46% | -4.20% | 16.79% | -1.64% | -17.72% | 2.95% | 3.23% | -4.46% | 9.58% | 6.08% | 5.57% | -13.07% | 18.14% | 3.00% | 8.31% | -0.24% | 1.96% | 3.82% | 7.67% | 1.53% | 1.70% | 1.70% | 5.05% | 18.28% | 20.55% | -14.49% | -10.53% | -5.08% | 77.11% | 6.07% | -97.36% | -192.74% | -2827.22% | 2.17% | 3.19% | -8.07% | 12.52% | -16.63% | 15.80% | -41.76% | -33.62% | 100.82% | -40.05% | 75.11% | 0.33% | 5.50% | 10.37% | -27.30% | -41.19% | 133.00% | -25.59% | |||||
| basic earnings per share: | -15,900,000 | -15,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | 4.53 | 5.12 | 5.59 | 6.06 | 6.1 | 5.82 | 6.35 | 6.51 | 5.83 | 5.75 | 5.17 | 4.88 | 2.88 | 1.73 | 2.07 | 3.18 | -2.58 | 1.75 | 1.11 | 1.12 | 1.02 | 1.03 | 1.24 | 1.07 | 1.01 | 1.61 | 1 | 0.87 | 0.97 | 1.14 | 1.06 | 1.09 | 0.9 | 0.89 | 1.06 | 1.01 | 0.98 | 1.02 | 0.91 | 0.85 | 0.8 | 0.91 | 0.76 | 0.74 | 0.69 | 0.68 | 0.68 | 0.65 | 0.56 | 118,400,000 | 118,400,000 | 0.49 | 0.45 | 0.4 | 0.31 | 0.34 | 0.36 | 0.36 | 0.31 | 0.27 | 0.38 | -7.95 | 0.3 | 0.31 | 0.4 | 0.36 | 0.4 | 0.33 | 0.37 | 0.31 | 0.46 | 0.4 | 0.33 | 0.45 | 0.36 | 0.36 | 0.32 | 0.73 | |||||||
| discontinued operations | 0.02 | -0.01 | 45,100,000 | 45,100,000 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 | 0 | -0.1 | -0.08 | -0.02 | -0.04 | 0 | -0.03 | -0.03 | 0.01 | -0.02 | -0.04 | -0.02 | 0.04 | 0.34 | 0.03 | 0.17 | -0.01 | -0.01 | -0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding | 42 | 44.6 | 43.6 | 45 | 47.2 | 56.3 | 55.5 | 57.8 | 62.1 | 74.2 | 69.9 | 78.9 | 83.1 | 88.3 | 88.3 | 87.9 | 90 | 90.1 | 89.9 | 89.9 | 90.5 | 90.9 | 90.4 | 90.7 | 92.1 | 97.8 | 97.3 | 101.2 | 101.1 | 103.1 | 101.9 | 102.9 | 106.7 | 112.7 | 112.4 | 113.8 | 113.6 | 117.3 | 117 | 119.1 | 119.5 | 121.3 | 121.5 | 121.4 | 121 | 123.8 | 121.2 | 121.7 | 130.3 | 73,300,000 | 73,300,000 | 144.4 | 156.9 | 147.5 | 161.9 | 170.7 | 176.5 | 178.1 | 177.8 | 176.8 | 177.8 | 176.7 | 178 | 180 | 198.3 | 208.1 | 225.2 | 210.9 | 220.4 | 262.8 | 262.7 | 261.6 | 262.3 | 264.5 | 266.7 | 265.6 | 267.2 | 269.3 | 290.4 | 317.7 | |||||
| diluted earnings per share: | -1,400,000 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares outstanding, net of treasury stock, at period end | 41.6 | -1.2 | 42.8 | 44 | 45.6 | -4.7 | 52.3 | 56 | 59.7 | -2.9 | 65.5 | 73.1 | 80.5 | -4.3 | 87.8 | 87.2 | 87.2 | 0.1 | 89.2 | 89.1 | 89.2 | 0.1 | 89.9 | 89.8 | 91.3 | 0.4 | 91.2 | 100.4 | 101.3 | -0.5 | 101.2 | 102.2 | 103.1 | -0.2 | 111 | 113.4 | 113.9 | -1.2 | 114.5 | 118.5 | 119.4 | -0.9 | 121.8 | 121.3 | 71,900,000 | 71,900,000 | |||||||||||||||||||||||||||||||||||||||
| goodwill impairment | 318,300,000 | 26.36% | 26.36% | -1,609,998,390 | 1,610,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| franchise rights impairment | 57,500,000 | 9,600,000 | 8,100,000 | 4,200,000 | 0.00% | 0.00% | 1,500,000 | -146,499,853.5 | 141,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 77,800,000 | -39,000,000 | 14,700,000 | 39,000,000 | 188,099,802.7 | -263,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 200,000 | 300,000 | 300,000 | 300,000 | 200,000 | 200,000 | 200,000 | 200,000 | 400,000 | 300,000 | 300,000 | 400,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 0.5 | 0.5 | 600,000 | 300,000 | 300,000 | 200,000 | 200,000 | 300,000 | 300,000 | 300,000 | -1,499,997.8 | 700,000 | 300,000 | 500,000 | 800,000 | 800,000 | 900,000 | 900,000 | 700,000 | 900,000 | 3,200,000 | 3,500,000 | 3,100,000 | 1,500,000 | 1,400,000 | 1,500,000 | 1,200,000 | 900,000 | 700,000 | 700,000 | 500,000 | 800,000 | 1,100,000 | 1,800,000 | 2,600,000 | |||||||||||||||||||||||
| other incomes (income) | -2,900,000 | -4,000,000 | -7,300,000 | 200,000 | -2,200,000 | -1,400,000 | -500,000 | 200,000 | 200,000 | 200,000 | -0.01 | -0.01 | -1,200,000 | -2,500,000 | 2,900,000 | 500,000 | 1,200,000 | -1,200,000 | -3,100,000 | -10,500,000 | -3,500,000 | 100,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares outstanding, net of treasury stock | 121.3 | -0.8 | 121.7 | 120.6 | 124.3 | 147.4 | 147.4 | 141.4 | 0.4 | 148 | 149.3 | 169.9 | -3.9 | 175.6 | 178 | 177.1 | 176.9 | 176.7 | 178.5 | 209.7 | -0.9 | 207.7 | 213 | 264.5 | 0.8 | 261.4 | 261.2 | 262.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on debt extinguishment | -19,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other gains | 2,600,000 | -700,000 | -300,000 | 1,400,000 | 2,200,000 | 3,500,000 | 2,899,995.4 | -2,300,000 | 900,000 | -1,800,000 | -1,600,000 | -900,000 | 800,000 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other losses | -2,400,000 | -200,000 | -1,600,000 | -100,000 | 1,200,000 | 100,000 | 1,800,000 | 300,000 | -1,300,000 | 2,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on senior note repurchases | 500,000 | 600,000 | 11,900,000 | -12,099,948.7 | 12,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operations before income taxes | 300,000 | 300,000 | 272,000,000 | 93,600,000 | 273,900,000 | 103,800,000 | 86,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| from continuing operations | 300,000 | 300,000 | 167,200,000 | 58,500,000 | 171,800,000 | 64,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from income taxes | 145.7 | 145.7 | 32,100,000 | 28,900,000 | 36,600,000 | 38,000,000 | 46,300,000 | 44,600,000 | 55,600,000 | 46,000,000 | 64,400,000 | 52,400,000 | 60,100,000 | 61,000,000 | 53,600,000 | 35,200,000 | 59,300,000 | 58,100,000 | 57,000,000 | -97,500,000 | 62,900,000 | 52,900,000 | 49,200,000 | 66,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other incomes | 3,200,000 | 2,800,000 | 5,200,000 | 300,000 | 1,600,000 | -300,000 | -400,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 500,000 | 500,000 | 1,550,600,000 | 518,100,000 | 517,700,000 | 1,660,300,000 | 557,600,000 | 566,200,000 | 548,600,000 | 525,700,000 | 566,800,000 | 555,900,000 | 537,200,000 | 509,100,000 | 551,700,000 | 556,400,000 | 550,100,000 | 520,300,000 | 565,500,000 | 523,000,000 | 528,500,000 | 568,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other interest expense - senior note repurchases | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retail vehicle unit sales: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenue per vehicle retailed: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross profit per vehicle retailed: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general & administrative expenses | 524,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other interest expense – senior note repurchases | -34,500,000 | -34,500,000 | -15,100,000 | -14,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other interest expense — senior note repurchases | -700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other losses (gains) | -700,000 | 2,600,000 | 1,000,000 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation | 23,400,000 | 20,200,000 | 19,700,000 | 18,900,000 | 18,000,000 | 17,600,000 | 16,900,000 | 16,700,000 | 18,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 600,000 | 500,000 | 500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loan and lease underwriting income | -6,100,000 | -100,000 | -2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes | -7,100,000 | -2,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before cumulative effect of accounting | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change | 271,800,000 | 92,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change, net of income taxes | -14,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change | -0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before cumulative effect of accounting change | 92,100,000 | 87,300,000 | 414,700,000 | 108,800,000 | 199,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other (gains) losses | 2,300,000 | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense – irs settlement | -10,900,000 | -3,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 481,900,000 | 171,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit from irs settlement | -127,500,000 | -127,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net tax provision – continuing operations | 54,900,000 | 62,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total cost of operations | 3,751,200,000 | 12,723,600,000 | 4,429,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense — irs settlement | -1,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net tax benefit — continuing operations | -74,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total gross margin | 2,236,400,000 | 764,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loan and lease underwriting losses (income) | -5,000,000 | -6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and related impairment charges (recoveries) | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 489,400,000 | 172,800,000 |