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Unaudited Condensed Consolidated Statements Of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
TOTAL REVENUE |  | $ 6,480.4 | $ 6,890.1 | $ 12,966.1 | $ 13,288.8
TOTAL COST OF SALES |  | 5,317.3 | 5,554.8 | 10,605.1 | 10,667.1
TOTAL GROSS PROFIT |  | 1,163.1 | 1,335.3 | 2,361.0 | 2,621.7
Selling, general, and administrative expenses |  | 825.8 | 842.9 | 1,618.9 | 1,625.6
Depreciation and amortization |  | 59.9 | 54.6 | 118.2 | 107.4
Other (income) expense, net |  | 2.4 | (1.4) | 8.6 | 6.2
OPERATING INCOME |  | 275.0 | 439.2 | 615.3 | 882.5
Non-operating income (expense) items: |  |  |  |  |
Floorplan interest expense |  | (53.9) | (32.8) | (103.3) | (59.9)
Other interest expense |  | (46.8) | (46.0) | (91.4) | (87.1)
Other income (loss), net |  | (0.1) | 4.4 | 6.9 | 9.6
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES |  | 174.2 | 364.8 | 427.5 | 745.1
Income tax provision |  | 44.0 | 92.3 | 107.2 | 184.8
NET INCOME FROM CONTINUING OPERATIONS |  | 130.2 | 272.5 | 320.3 | 560.3
Income from discontinued operations, net of income taxes |  | 0.0 | 0.0 | 0.0 | 0.9
NET INCOME |  | $ 130.2 | $ 272.5 | $ 320.3 | $ 561.2
BASIC EARNINGS PER SHARE: |  |  |  |  |
Continuing operations (in dollars per share) | [1] | $ 3.22 | $ 6.06 | $ 7.77 | $ 12.15
Discontinued operations (in dollars per share) | [1] | 0 | 0 | 0 | 0.02
Net income (in dollars per share) | [1] | $ 3.22 | $ 6.06 | $ 7.77 | $ 12.17
Weighted average common shares outstanding (in shares) |  | 40.4 | 45.0 | 41.2 | 46.1
DILUTED EARNINGS PER SHARE: |  |  |  |  |
Continuing operations (in dollars per share) | [1] | $ 3.20 | $ 6.02 | $ 7.72 | $ 12.08
Discontinued operations (in dollars per share) | [1] | 0 | 0 | 0 | 0.02
Net income (in dollars per share) | [1] | $ 3.20 | $ 6.02 | $ 7.72 | $ 12.09
Weighted average common shares outstanding (in shares) |  | 40.7 | 45.3 | 41.5 | 46.4
COMMON SHARES OUTSTANDING, net of treasury stock, at period end (in shares) |  | 39.7 | 44.0 | 39.7 | 44.0
New vehicle |  |  |  |  |
TOTAL REVENUE |  | $ 3,122.5 | $ 3,281.0 | $ 6,101.8 | $ 6,212.9
TOTAL COST OF SALES |  | 2,932.1 | 2,993.3 | 5,715.5 | 5,638.3
TOTAL GROSS PROFIT |  | 190.4 | 287.7 | 386.3 | 574.6
Used vehicle |  |  |  |  |
TOTAL REVENUE |  | 1,911.1 | 2,088.0 | 3,907.2 | 4,120.6
TOTAL COST OF SALES |  | 1,799.7 | 1,953.7 | 3,684.3 | 3,831.9
TOTAL GROSS PROFIT |  | 111.4 | 134.3 | 222.9 | 288.7
Parts and service |  |  |  |  |
TOTAL REVENUE |  | 1,117.1 | 1,145.3 | 2,289.5 | 2,235.1
TOTAL COST OF SALES |  | 580.5 | 602.8 | 1,197.1 | 1,181.5
TOTAL GROSS PROFIT |  | 536.6 | 542.5 | 1,092.4 | 1,053.6
Finance and insurance, net |  |  |  |  |
TOTAL REVENUE |  | 324.0 | 369.5 | 658.7 | 701.9
TOTAL GROSS PROFIT |  | 324.0 | 369.5 | 658.7 | 701.9
Other |  |  |  |  |
TOTAL REVENUE |  | 5.7 | 6.3 | 8.9 | 18.3
TOTAL COST OF SALES |  | 5.0 | 5.0 | 8.2 | 15.4
TOTAL GROSS PROFIT |  | $ 0.7 | $ 1.3 | $ 0.7 | $ 2.9
[1] | (1) EPS amounts are calculated discretely and, therefore, may not add up to the total due to rounding.

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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