Summary of Reportable Segment Financial Information |
Reportable segment financial information for the three and six months ended March 31, 2025 and 2024 are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of and for the Three Months Ended March 31, 2025 | ($ in thousands) | | Dealerships | | Distribution | | Eliminations | | Total | Revenue | | $ | 446,422 | | | $ | 37,231 | | | $ | (132) | | | $ | 483,521 | | Income (loss) from operations | | 17,767 | | | (1,471) | | | (25) | | | 16,271 | | | | | | | | | | | Depreciation and amortization | | 3,597 | | | 2,574 | | | — | | | 6,171 | | Transaction costs | | 376 | | | 1 | | | — | | | 377 | | Change in fair value of contingent consideration | | 66 | | | — | | | — | | | 66 | | Restructuring and impairment | | — | | | 388 | | | — | | | 388 | | | | | | | | | | | Total assets | | 1,418,609 | | | 225,070 | | | (15) | | | 1,643,664 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of and for the Three Months Ended March 31, 2024 | ($ in thousands) | | Dealerships | | Distribution | | Eliminations | | Total | Revenue | | $ | 450,209 | | | $ | 38,181 | | | $ | (69) | | | $ | 488,321 | | Income (loss) from operations | | 14,944 | | | (1,084) | | | (5) | | | 13,855 | | | | | | | | | | | Depreciation and amortization | | 3,066 | | | 2,498 | | | — | | | 5,564 | | Transaction costs | | 104 | | | 41 | | | — | | | 145 | | Change in fair value of contingent consideration | | 3,132 | | | — | | | — | | | 3,132 | | Restructuring and impairment | | 10,699 | | | 1,148 | | | — | | | 11,847 | | | | | | | | | | | Total assets | | 1,473,755 | | | 238,862 | | | (3) | | | 1,712,614 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of and for the Six Months Ended March 31, 2025 | ($ in thousands) | | Dealerships | | Distribution | | Eliminations | | Total | Revenue | | $ | 794,092 | | | $ | 65,420 | | | $ | (177) | | | $ | 859,335 | | Income (loss) from operations | | 20,788 | | | (6,453) | | | (37) | | | 14,298 | | | | | | | | | | | Depreciation and amortization | | 7,085 | | | 5,123 | | | — | | | 12,208 | | Transaction costs | | 888 | | | 48 | | | — | | | 936 | | Change in fair value of contingent consideration | | 308 | | | — | | | — | | | 308 | | Restructuring and impairment | | 1,155 | | | 1,131 | | | — | | | 2,286 | | | | | | | | | | | Total assets | | 1,418,609 | | | 225,070 | | | (15) | | | 1,643,664 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of and for the Six Months Ended March 31, 2024 | ($ in thousands) | | Dealerships | | Distribution | | Eliminations | | Total | Revenue | | $ | 781,816 | | | $ | 70,647 | | | $ | (129) | | | $ | 852,334 | | Income (loss) from operations | | 21,887 | | | (1,549) | | | (12) | | | 20,326 | | | | | | | | | | | Depreciation and amortization | | 5,968 | | | 4,502 | | | — | | | 10,470 | | Transaction costs | | 544 | | | 180 | | | — | | | 724 | | Change in fair value of contingent consideration | | 3,704 | | | — | | | — | | | 3,704 | | Restructuring and impairment | | 10,699 | | | 1,148 | | | — | | | 11,847 | | | | | | | | | | | Total assets | | 1,473,755 | | | 238,862 | | | (3) | | | 1,712,614 | |
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