Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
---|---|---|---|---|---|---|---|
$481.46 | $6.23B | 13.3 | 12.0 | 7.0% | 5.9% | $2.00 42.0% | 1.9 |
Date | Revenue | Net Income | EPS | Revenue Change | Net Income Change | EPS Change | |
---|---|---|---|---|---|---|---|
0 | 2020-12-31 | $10.6B | $286.5M | $15.55 | N/A | N/A | N/A |
1 | 2021-12-31 | $13.5B | $552.1M | $30.22 | 27.2% | 92.7% | 94.3% |
2 | 2022-12-31 | $16.2B | $751.5M | $47.29 | 20.3% | 36.1% | 56.5% |
3 | 2023-12-31 | $17.9B | $601.6M | $42.89 | 10.2% | -19.9% | -9.3% |
4 | 2024-12-31 | $19.9B | $498.2M | $36.73 | 11.5% | -17.2% | -14.4% |
5 | TTM 2025-03-31 | $21.0B | $478.4M | $35.60 | 5.2% | -4.0% | -3.1% |
6 | Average | 14.9% | 17.5% | 24.8% |
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Average | |
---|---|---|---|---|---|---|---|---|
Revenue Growth (%) | 27.2% | 20.3% | 10.2% | 11.5% | 12.9% | 2.9% | 14.2% | |
Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 5 | 5 | |
EPS Growth (%) | 92.7% | 36.1% | -19.9% | -17.2% | 9.7% | 7.1% | 18.1% | |
EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 5 | 5 |
Year | Revenue ($) | Cost of Revenue ($) | SG&A ($) | Facilities / D&A ($) |
---|---|---|---|---|
2021 | $13.5B | $11.0B | $1.5B | $78.9M |
2022 | $16.2B | $13.2B | $1.8B | $89.3M |
2023 | $17.9B | $14.8B | $1.9B | $92.0M |
2024 | $19.9B | $16.6B | $2.2B | $113.1M |
TTM | $22.0B | $18.3B | $2.5B | $119.1M |
Year | Revenue Change (%) | Cost of Revenue Change (%) | SG&A Change (%) | Facilities / D&A Change (%) |
---|---|---|---|---|
2022 | 20.33 | 20.13 | 20.72 | 13.18 |
2023 | 10.18 | 12.11 | 8.05 | 3.02 |
2024 | 11.53 | 12.32 | 13.10 | 22.93 |
TTM | 10.24 | 10.36 | 13.31 | 5.31 |
Segment | 2022 Rev ($B) | 2022 OI ($B) | 2023 Rev ($B) | 2023 OI ($B) | 2024 Rev ($B) | 2024 OI ($B) | TTM Rev ($B) | TTM OI ($B) | % of Total (TTM) |
---|---|---|---|---|---|---|---|---|---|
New And Used Vehicles | 27.0B | 0.00B | 29.8B | 0.00B | 33.2B | 0.00B | 38.3B | 0.00B | 35.7% |
New Vehicles Retail | 22.4B | 0.00B | 26.3B | 0.00B | 29.9B | 0.00B | 33.6B | 0.00B | 31.4% |
Used Vehicles Retail | 17.0B | 0.00B | 17.1B | 0.00B | 18.5B | 0.00B | 21.9B | 0.00B | 20.4% |
Parts And Service | 6.03B | 0.00B | 6.67B | 0.00B | 7.47B | 0.00B | 8.68B | 0.00B | 8.1% |
Financial Service | 2.17B | 0.00B | 2.23B | 0.00B | 2.49B | 0.00B | 2.82B | 0.00B | 2.6% |
Used Vehicles Wholesale | 1.09B | 0.00B | 1.32B | 0.00B | 1.39B | 0.00B | 1.88B | 0.00B | 1.8% |
Segment | 2022 Rev ($B) | 2022 OI ($B) | 2023 Rev ($B) | 2023 OI ($B) | 2024 Rev ($B) | 2024 OI ($B) | TTM Rev ($B) | TTM OI ($B) | % of Total (TTM) |
---|---|---|---|---|---|---|---|---|---|
United States | 26.9B | 0.00B | 29.6B | 0.00B | 31.5B | 0.00B | 33.1B | 0.00B | 72.1% |
United Kingdom | 5.59B | 0.00B | 6.12B | 0.00B | 8.32B | 0.00B | 12.8B | 0.00B | 27.9% |
Metric | Value | |
---|---|---|
0 | Total Assets | $9,887M |
1 | Cash | $70M |
2 | Total Liabilities | $6,895M |
3 | Total Debt | $5,268M |
4 | Total Equity | $2,992M |
5 | Debt to Equity Ratio | 1.76 |
Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
---|---|---|---|---|---|---|
$445.70 | 4.4% | Nicks Growth: 3% Nick's Expected Margin: 4% FINVIZ Growth: 6% |
Nicks: 9 Finviz: 11 |
Nick's: 0.348 | 0.3 | 12.5 |
Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
---|---|---|---|---|---|
$35.60 EPS | TTM | $309.97 | -30.5% | $406.08 | -8.9% |
$40.91 EPS | 2025 | $356.20 | -20.1% | $466.65 | 4.7% |
$43.85 EPS | 2026 | $381.80 | -14.3% | $500.19 | 12.2% |
Average | Median | Std Dev | Current | Percentile | ||||||
---|---|---|---|---|---|---|---|---|---|---|
TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
Timeframe | ||||||||||
1 Year | 6.46% | 5.31% | 6.53% | 5.39% | 0.59% | 0.55% | 6.82% | 5.95% | 65.5% | 91.4% |
3 Years | 6.46% | 5.31% | 6.53% | 5.39% | 0.59% | 0.55% | 6.82% | 5.95% | 65.5% | 91.4% |
5 Years | 6.46% | 5.31% | 6.53% | 5.39% | 0.59% | 0.55% | 6.82% | 5.95% | 65.5% | 91.4% |
10 Years | 6.46% | 5.31% | 6.53% | 5.39% | 0.59% | 0.55% | 6.82% | 5.95% | 65.5% | 91.4% |