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In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
REVENUES | 4,069.0 | 4,145.4 | 3,844.4 | 3,262.2 | 3,509.2 | 3,625.6 | 2,953.9 | 2,990.1 |
REVENUES growth | 24.7% | 14.3% | 30.1% | 9.1% | 15.4% | 70.1% | 9.8% | -3.9% |
COST OF SALES | | 3,377.0 | 3,119.7 | 2,626.7 | 2,856.0 | 2,976.1 | 2,472.7 | 2,508.5 |
GROSS PROFIT | 719.4 | 768.4 | 724.7 | 635.6 | 653.2 | 649.5 | 481.3 | 481.8 |
Gross margin | 17.7% | 18.5% | 18.9% | 19.5% | 18.6% | 17.9% | 16.3% | 16.1% |
Selling, general and administrative expenses | 453.8 | 460.2 | 418.5 | 396.9 | 385.1 | 368.6 | 311.4 | 298.4 |
Depreciation and amortization expense | 22.4 | 23.0 | 21.2 | 19.5 | 19.6 | 18.4 | 19.2 | 19.3 |
Asset impairments | 1.3 | 0.8 | | | 1.7 | | | 13.9 |
INCOME FROM OPERATIONS | 241.9 | 284.5 | 285.0 | 219.1 | 246.8 | 262.5 | 150.7 | 150.1 |
Operating margin | 5.9% | 6.9% | 7.4% | 6.7% | 7.0% | 7.2% | 5.1% | 5.0% |
Floorplan interest expense | 9.6 | 5.9 | 5.3 | 6.4 | 4.8 | 8.6 | 7.5 | 8.4 |
Other interest expense, net | | 18.5 | 17.4 | 15.1 | 13.2 | 13.6 | 13.2 | 13.6 |
Provision for income taxes | 48.9 | 60.8 | 61.2 | 40.9 | 52.9 | 51.5 | 29.1 | 28.0 |
Net income from continuing operations | 156.7 | 199.3 | 201.1 | 160.4 | 172.1 | 188.8 | 100.9 | 100.1 |
NET INCOME | 157.0 | 195.9 | 202.9 | 87.1 | 172.1 | 191.0 | 101.9 | 100.1 |
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BASIC EARNINGS PER SHARE: | | | | | | | | |
Basic earnings per share continuing operations (in dollars per shares) | | 0.0 | 0.0 | | | 0.0 | 0.0 | 0.0 |
Basic earnings per share discontinuing operations (in dollars per shares) | | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 | |
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Basic earnings per share (in dollars per shares) | | $11.94 | $11.92 | $4.91 | $9.37 | $10.40 | $5.54 | $5.44 |
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DILUTED EARNINGS PER SHARE: | | | | | | | | |
Diluted earnings per share continuing operations (in dollars per shares) | 0.0 | 0.0 | 0.0 | | | 0.0 | 0.0 | 0.0 |
Diluted earnings per share discontinuing operations (in dollars per shares) | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 | |
Diluted earnings per common share (in dollars per share) | $10.76 | $11.90 | $11.88 | $4.90 | $9.33 | $10.35 | $5.52 | $5.43 |
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WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: | | | | | | | | |
Weighted average common shares outstanding, Basic (in shares) | 14.6 | 16.0 | 16.5 | 17.7 | 17.8 | 17.7 | 17.8 | 17.8 |
Weighted average common shares outstanding, Diluted (in shares) | 14.6 | 16.0 | 16.6 | 17.7 | 17.8 | 17.8 | 17.8 | 17.8 |
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