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v3.23.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
REVENUES | $ 4,130.0 | $ 3,844.4
COST OF SALES | 3,402.1 | 3,119.7
GROSS PROFIT | 727.9 | 724.7
Selling, general and administrative expenses | 462.8 | 418.5
Depreciation and amortization expense | 22.4 | 21.2
Asset impairments | 1.1 | 0.0
INCOME FROM OPERATIONS | 241.5 | 285.0
Floorplan interest expense | 12.6 | 5.3
Other interest expense, net | 19.7 | 17.4
Other expense | 2.8 | 0.0
INCOME BEFORE INCOME TAXES | 206.4 | 262.3
Provision for income taxes | 47.6 | 61.2
Net income from continuing operations | 158.8 | 201.1
Net (loss) income from discontinued operations | (0.3) | 1.8
NET INCOME | $ 158.4 | $ 202.9
BASIC EARNINGS PER SHARE: |  |
Basic earnings per share continuing operations (in dollars per shares) | $ 11.16 | $ 11.81
Basic earnings per share discontinuing operations (in dollars per shares) | (0.02) | 0.11
Basic earnings per share (in dollars per shares) | 11.14 | 11.92
DILUTED EARNINGS PER SHARE: |  |
Diluted earnings per share continuing operations (in dollars per shares) | 11.12 | 11.78
Diluted earnings per share discontinuing operations (in dollars per shares) | (0.02) | 0.11
Diluted earnings per common share (in dollars per share) | $ 11.10 | $ 11.88
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |
Weighted average common shares outstanding, Basic (in shares) | 13,861,289 | 16,529,351
Weighted average common shares outstanding, Diluted (in shares) | 13,914,727 | 16,585,614
New vehicle retail sales |  |
REVENUES | $ 1,955.7 | $ 1,745.1
COST OF SALES | 1,769.0 | 1,543.9
Used vehicle retail sales |  |
REVENUES | 1,348.9 | 1,359.9
COST OF SALES | 1,272.1 | 1,272.0
Used vehicle wholesale sales |  |
REVENUES | 112.0 | 93.5
COST OF SALES | 110.0 | 90.6
Parts and service sales |  |
REVENUES | 548.3 | 472.9
COST OF SALES | 251.0 | 213.1
Finance, insurance and other, net |  |
REVENUES | $ 165.1 | $ 173.0

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