Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
|
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| Import | 9,690.8 | 5,448.8 | 5,267.8 | 5,038.1 | 4,432.8 | 3,764.3 | 3,330.9 | 1,889.6 |
| Domestic | 6,975.3 | 4,503.0 | 4,382.4 | 4,215.0 | 3,845.8 | 3,381.7 | 3,038.9 | 2,569.9 |
| Luxury | 6,114.8 | 3,152.0 | 2,991.9 | 2,560.3 | 1,810.1 | 1,528.7 | 1,490.6 | 926.9 |
| Corporate and other | 50.8 | 20.5 | 30.6 | 8.0 | | | | |
| Other | | | | | | 3.5 | 3.8 | 4.0 |
| Total revenues | 22,831.7 | 13,124.3 | 12,672.7 | 11,821.4 | 10,086.5 | 8,678.2 | 7,864.3 | 5,390.3 |
| Revenue growth [+] | 74.0% | 3.6% | 7.2% | 17.2% | 16.2% | 10.3% | 45.9% | 34.6% |
| Import | 77.9% | 3.4% | 4.6% | 13.7% | 17.8% | 13.0% | 76.3% | 54.2% |
| Domestic | 54.9% | 2.8% | 4.0% | 9.6% | 13.7% | 11.3% | 18.2% | 19.8% |
| Luxury | 94.0% | 5.4% | 16.9% | 41.4% | 18.4% | 2.6% | 60.8% | 47.2% |
| Corporate and other | 147.8% | -33.0% | 282.5% | | | | | |
| Unit growth | 32.4% | 12.3% | 2.7% | 6.4% | 11.0% | 12.4% | 6.2% | 37.2% |
| Cost of goods sold | 18,572.7 | 10,898.7 | 10,718.9 | 10,044.4 | 8,570.4 | 7,376.9 | 6,688.6 | 4,567.0 |
| Gross profit | 4,259.0 | 2,225.6 | 1,953.8 | 1,777.0 | 1,516.1 | 1,301.3 | 1,175.6 | 823.3 |
| Gross margin | 18.7% | 17.0% | 15.4% | 15.0% | 15.0% | 15.0% | 14.9% | 15.3% |
| Selling, general and administrative | 2,461.9 | 1,428.3 | 1,373.8 | 1,253.3 | 1,049.4 | 899.6 | 811.2 | 563.2 |
| EBITDA [+] | 1,797.1 | 797.4 | 580.0 | 523.7 | 466.7 | 401.7 | 364.5 | 260.1 |
| EBITDA growth | 125.4% | 37.5% | 10.8% | 12.2% | 16.2% | 10.2% | 40.1% | 27.8% |
| EBITDA margin | 7.9% | 6.1% | 4.6% | 4.4% | 4.6% | 4.6% | 4.6% | 4.8% |
| Depreciation and amortization | 127.3 | 92.4 | 82.4 | 75.4 | 57.7 | 49.3 | 41.6 | 26.4 |
| EBIT [+] | 1,669.8 | 705.0 | 497.6 | 448.3 | 409.0 | 352.4 | 322.9 | 233.8 |
| EBIT growth | 136.9% | 41.7% | 11.0% | 9.6% | 16.1% | 9.1% | 38.1% | 27.4% |
| EBIT margin | 7.3% | 5.4% | 3.9% | 3.8% | 4.1% | 4.1% | 4.1% | 4.3% |
| Non-recurring items [+] | 1.9 | 7.9 | 2.6 | 1.3 | | 14.0 | 20.1 | 1.9 |
| Asset impairment | 1.9 | 7.9 | 2.6 | 1.3 | | 14.0 | 20.1 | 1.9 |
| Interest expense | 108.2 | 73.1 | 60.6 | 56.0 | 34.8 | 23.2 | 19.5 | 10.7 |
| Interest expense | 108.2 | 73.1 | 60.6 | 56.0 | 34.8 | 23.2 | 19.5 | 10.7 |
| Other income (expense), net | -74.9 | 24.5 | -59.0 | -53.5 | -27.1 | -31.7 | -20.5 | -10.7 |
| Pre-tax income | 1,484.8 | 648.5 | 375.4 | 337.5 | 347.1 | 283.5 | 262.7 | 210.5 |
| Income taxes | 422.1 | 178.2 | 103.9 | 71.8 | 101.9 | 86.4 | 79.7 | 75.0 |
| Tax rate | 28.4% | 27.5% | 27.7% | 21.3% | 29.4% | 30.5% | 30.3% | 35.6% |
| Earnings from continuing ops | 1,062.7 | 470.3 | 271.5 | 265.7 | 245.2 | 197.1 | 183.0 | 135.5 |
| Earnings from discontinued ops | | | | | | | | 3.2 |
| Net income | 1,062.7 | 470.3 | 271.5 | 265.7 | 245.2 | 197.1 | 183.0 | 138.7 |
| Net margin | 4.7% | 3.6% | 2.1% | 2.2% | 2.4% | 2.3% | 2.3% | 2.6% |
| |
| Basic EPS [+] | $36.90 | $19.76 | $11.70 | $10.89 | $9.77 | $7.76 | $6.96 | $5.19 |
| Growth | 86.7% | 68.9% | 7.5% | 11.5% | 25.9% | 11.5% | 34.1% | 27.3% |
| Diluted EPS [+] | $36.64 | $19.51 | $11.60 | $10.84 | $9.77 | $7.73 | $6.91 | $5.14 |
| Growth | 87.8% | 68.2% | 7.0% | 11.0% | 26.4% | 11.9% | 34.5% | 27.9% |
| |
| Dividends per share [+] | $1.36 | $1.22 | $1.19 | $1.14 | $1.06 | $0.95 | $0.76 | $0.61 |
| Growth | 11.5% | 2.5% | 4.4% | 7.5% | 11.6% | 25.0% | 24.6% | 56.1% |
| |
| Shares outstanding (basic) [+] | 28.8 | 23.8 | 23.2 | 24.4 | 25.1 | 25.4 | 26.3 | 26.1 |
| Growth | 21.0% | 2.6% | -4.9% | -2.8% | -1.2% | -3.4% | 0.6% | 1.2% |
| Shares outstanding (diluted) [+] | 29.0 | 24.1 | 23.4 | 24.5 | 25.1 | 25.5 | 26.5 | 26.4 |
| Growth | 20.3% | 3.0% | -4.5% | -2.4% | -1.6% | -3.7% | 0.4% | 0.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|