Group 1 Automotive annual operating margin
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Group 1 Automotive's operating margin was 3.25% for fiscal 2025.
View full Group 1 Automotive company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 3.25% | −1.31 pp |
| 2024 | 2024-12-31 | 4.56% | −0.86 pp |
| 2023 | 2023-12-31 | 5.42% | −1.31 pp |
| 2022 | 2022-12-31 | 6.73% | +0.17 pp |
| 2021 | 2021-12-31 | 6.56% | +1.88 pp |
| 2020 | 2020-12-31 | 4.68% | +1.59 pp |
| 2019 | 2019-12-31 | 3.09% | +0.15 pp |
| 2018 | 2018-12-31 | 2.94% | −0.13 pp |
| 2017 | 2017-12-31 | 3.07% | −0.05 pp |
| 2016 | 2016-12-31 | 3.12% | +0.51 pp |
| 2015 | 2015-12-31 | 2.62% | −0.42 pp |
| 2014 | 2014-12-31 | 3.04% | −0.02 pp |
| 2013 | 2013-12-31 | 3.06% | −0.01 pp |
| 2012 | 2012-12-31 | 3.08% | −0.11 pp |
| 2011 | 2011-12-31 | 3.18% | +0.53 pp |
| 2010 | 2010-12-31 | 2.65% | +0.26 pp |
| 2009 | 2009-12-31 | 2.39% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 3.77% | −0.66 pp |
| Q1 2026 | 2026-03-31 | 4.49% | +0.24 pp |
| Q4 2025 | 2025-12-31 | 2.50% | −1.00 pp |
| Q3 2025 | 2025-09-30 | 1.86% | −2.57 pp |
| Q2 2025 | 2025-06-30 | 4.44% | −0.70 pp |
| Q1 2025 | 2025-03-31 | 4.25% | −1.18 pp |
| Q4 2024 | 2024-12-31 | 3.49% | −0.85 pp |
| Q3 2024 | 2024-09-30 | 4.44% | −1.12 pp |
| Q2 2024 | 2024-06-30 | 5.13% | −0.81 pp |
| Q1 2024 | 2024-03-31 | 5.43% | −0.42 pp |
| Q4 2023 | 2023-12-31 | 4.35% | −1.60 pp |
| Q3 2023 | 2023-09-30 | 5.56% | −1.16 pp |
| Q2 2023 | 2023-06-30 | 5.94% | −0.92 pp |
| Q1 2023 | 2023-03-31 | 5.85% | −1.57 pp |
| Q4 2022 | 2022-12-31 | 5.95% | −0.63 pp |
| Q3 2022 | 2022-09-30 | 6.72% | −0.35 pp |
| Q2 2022 | 2022-06-30 | 6.86% | −0.38 pp |
| Q1 2022 | 2022-03-31 | 7.41% | +2.31 pp |
| Q4 2021 | 2021-12-31 | 6.58% | +0.75 pp |
| Q3 2021 | 2021-09-30 | 7.08% | +0.92 pp |
| Q2 2021 | 2021-06-30 | 7.24% | +3.53 pp |
| Q1 2021 | 2021-03-31 | 5.10% | +2.50 pp |
| Q4 2020 | 2020-12-31 | 5.83% | +2.41 pp |
| Q3 2020 | 2020-09-30 | 6.16% | +3.48 pp |
| Q2 2020 | 2020-06-30 | 3.71% | +0.48 pp |
| Q1 2020 | 2020-03-31 | 2.60% | −0.49 pp |
| Q4 2019 | 2019-12-31 | 3.42% | +0.85 pp |
| Q3 2019 | 2019-09-30 | 2.67% | −0.04 pp |
| Q2 2019 | 2019-06-30 | 3.23% | −0.48 pp |
| Q1 2019 | 2019-03-31 | 3.09% | +0.33 pp |
| Q4 2018 | 2018-12-31 | 2.57% | −0.55 pp |
| Q3 2018 | 2018-09-30 | 2.71% | +0.10 pp |
| Q2 2018 | 2018-06-30 | 3.71% | +0.26 pp |
| Q1 2018 | 2018-03-31 | 2.76% | −0.42 pp |
| Q4 2017 | 2017-12-31 | 3.12% | +0.24 pp |
| Q3 2017 | 2017-09-30 | 2.61% | −0.37 pp |
| Q2 2017 | 2017-06-30 | 3.45% | −0.05 pp |
| Q1 2017 | 2017-03-31 | 3.18% | +0.04 pp |
| Q4 2016 | 2016-12-31 | 2.88% | +2.77 pp |
| Q3 2016 | 2016-09-30 | 2.97% | −0.48 pp |
| Q2 2016 | 2016-06-30 | 3.50% | −0.10 pp |
| Q1 2016 | 2016-03-31 | 3.15% | −0.17 pp |
| Q4 2015 | 2015-12-31 | 0.11% | −2.11 pp |
| Q3 2015 | 2015-09-30 | 3.45% | +0.01 pp |
| Q2 2015 | 2015-06-30 | 3.60% | +0.22 pp |
| Q1 2015 | 2015-03-31 | 3.32% | +0.19 pp |
| Q4 2014 | 2014-12-31 | 2.22% | −0.46 pp |
| Q3 2014 | 2014-09-30 | 3.44% | +0.32 pp |
| Q2 2014 | 2014-06-30 | 3.37% | −0.08 pp |
| Q1 2014 | 2014-03-31 | 3.12% | +0.14 pp |
| Q4 2013 | 2013-12-31 | 2.68% | +0.31 pp |
| Q3 2013 | 2013-09-30 | 3.12% | −0.28 pp |
| Q2 2013 | 2013-06-30 | 3.45% | +0.12 pp |
| Q1 2013 | 2013-03-31 | 2.99% | −0.26 pp |
| Q4 2012 | 2012-12-31 | 2.37% | −0.69 pp |
| Q3 2012 | 2012-09-30 | 3.39% | +0.20 pp |
| Q2 2012 | 2012-06-30 | 3.33% | −0.37 pp |
| Q1 2012 | 2012-03-31 | 3.24% | +0.46 pp |
| Q4 2011 | 2011-12-31 | 3.06% | −0.12 pp |
| Q3 2011 | 2011-09-30 | 3.19% | +0.65 pp |
| Q2 2011 | 2011-06-30 | 3.69% | — |
| Q1 2011 | 2011-03-31 | 2.78% | — |
| Q3 2010 | 2010-09-30 | 3.18% | — |
| Q2 2010 | 2010-06-30 | 2.54% | — |
Over the last five reported fiscal years, Group 1 Automotive's operating margin decreased from 4.68% to 3.25%, a change of −1.42 percentage points. The latest reported quarter, Q2 2026, shows 3.77%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Group 1 Automotive filings at SEC.gov ↗