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$6.74 +0.11 (+1.66%)
Market Cap
$255.83M
Shares
38.59M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$1.08B -10.5%
FY2025 Revenue FY2014–FY2025
Net Income
-$52.4M +33.3%
FY2025 Net Income FY2014–FY2025
Gross Margin
27.53% +1.5pp
FY2025 Gross Margin FY2017–FY2025
Operating Margin
-0.02% +1.2pp
FY2025 Operating Margin FY2017–FY2025
Diluted EPS
-$1.38 +37.8%
FY2025 Diluted EPS FY2015–FY2025
Operating Cash Flow
$15.9M -84%
FY2025 Operating Cash Flow FY2014–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014
$1.1B $1.08B $1.21B $1.37B $1.79B $924.17M $416.43M $840.63M $156.4M $7.31M $0 $0 $0
$795.8M $784.5M $894.9M $1.01B $1.02B $765.99M $384.8M $790.01M $142.85M $7.03M $0
$302.4M $298M $314.3M $359.9M $441.7M $158.18M $31.63M $50.62M $13.55M $278.11K
27.53% 25.99% 26.34% 24.63% 17.12% 7.59% 6.02% 8.66% 3.81%
$1.42M $2.41M $1.15M $0
$29.8M $30.1M $32.3M $43.5M $35.8M $45.4M $15.23M $29.94M $10.91M $1.4M $57.83K $0 $1229
$257.3M $256.3M $275.4M $347.3M $354.5M $164.08M $53.66M $86.62M $35.96M $7.59M $211.49K
$23.08M $6.1M $2.14M $1.79M $984.01K $668.47K $1900 $158
$8.6M $9M $14.3M $22M $23M $6.1M $2.14M $1.79M $984.01K $668.47K $1900 $158 $950
$26.14M $15.28M $213.39K $3008 $130.65K
$3.6M -$200K -$15.2M -$69.5M -$260.1M -$8.87M -$18.56M -$37.79M -$23.4M -$7.98M -$213.39K
-0.02% -1.26% -5.09% -14.5% -0.96% -4.46% -4.5% -14.96% -109.19%
$12.2M $8.8M -$900K -$47.5M -$237.1M -$2.77M -$16.42M -$36.01M -$22.42M -$7.31M -$211.49K
$70.3M $77.2M $52.1M $16.41M $6.45M -$7.19M $1.78M $595.97K $5626 $4950
-$50.3M -$51.9M -$63.6M -$85.6M $4.2M $0
-$46.7M -$52.1M -$78.8M -$155.1M -$305.5M -$31.39M -$25M -$45.18M -$25.18M -$8.57M -$225.09K -$3727
$300K $300K -$200K $59.3M -$72M -$21.67M $0 $0 $0 $0 -$513 $0
-$47M -$52.4M -$78.6M -$215.5M -$261.5M -$9.73M -$25M -$45.18M -$25.18M -$8.57M -$224.58K -$3727 -$135.6K
-4.84% -6.5% -15.77% -14.58% -1.05% -6% -5.37% -16.1% -117.35%
USD/shares -$1.38 -$2.22 -$12.15 -$16.48 -$1.41 -$11.44 -$40.53 -$33.95 -$17.20 -$0.80 $0.00
USD/shares -$1.38 -$2.22 -$12.15 -$16.48 -$1.41 -$11.44 -$0.80 $0.00
shares 37.96M 35.38M 17.74M 15.87M 6.92M 2.18M 1.11M 741.66K 495.88K 279.07K 275K 264.66K
shares 37.96M 35.38M 17.74M 15.87M 6.92M 2.18M 279.07K 275K
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
0.40×
Peer median 0.40×
EV/EBIT
121.37×
Peer median 16.50×
P/E (TTM)

Peer medians compare against the 7 similar-size Auto & Truck Dealerships companies (of 19 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
Powersports Dealership Group Segment $1,073,900,000 $1,151,200,000
Vehicle Transportation Services Segment $8,600,000 $58,000,000
Automotive $460,888,000 $337,085,000
Powersports Dealership Group Segment $1,310,200,000
Powersports $419,443,000 $47,526,000
Powersports Vehicles $1,404,900,000
Vehicle Logistics $48,804,000 $35,887,000
Vehicle Transportation Services $54,000,000
Vehicle Transportation Services Segment $56,600,000

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
Powersports Vehicles $778,800,000 $842,600,000
Powersports New Vehicles $555,500,000 $616,400,000
Powersports Pre-Owned Vehicles $206,600,000 $202,100,000
Parts and Other Revenue $197,800,000 $206,200,000
Finance and Insurance $97,300,000 $102,400,000
Powersports Wholesale $16,700,000 $24,100,000
Vehicle Transportation Services $8,600,000 $58,000,000
Automotive $334,273,000 $460,888,000 $337,085,000
Automotive Used Vehicles $334,273,000 $460,888,000 $337,085,000
Finance and Insurance $102,400,000 $117,000,000 $123,400,000 $29,133,000 $872,000
New Vehicles $640,972,000 $169,632,000 $0
Parts and Other Revenue $206,200,000 $241,800,000 $247,600,000 $66,969,000 $0
Powersports $1,033,919,000 $323,303,000 $46,654,000
Powersports New Vehicles $616,400,000 $658,500,000 $641,000,000
Powersports Pre-Owned Vehicles $226,200,000 $292,900,000 $392,900,000
Powersports Used Vehicles $392,947,000 $153,671,000 $46,654,000
Powersports Vehicles $842,600,000 $951,400,000 $1,033,900,000
Used Vehicles $727,220,000 $614,559,000 $383,739,000
Vehicle Logistics $54,038,000 $43,878,000 $31,816,000
Vehicle Sales $1,368,192,000 $784,191,000 $383,739,000
Vehicle Transportation Services $58,000,000 $56,200,000 $54,000,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
Powersports Dealership Group Segment $31,500,000 $17,400,000
Vehicle Transportation Services Segment -$800,000 $5,500,000
Automotive $9,905,000 -$1,365,000
Powersports Dealership Group Segment $17,400,000 -$6,300,000
Powersports -$22,519,000 -$19,866,000
Powersports Vehicles -$75,200,000 -$265,000,000
Vehicle Logistics $3,746,000 $2,671,000
Vehicle Transportation Services $5,700,000 $4,900,000
Vehicle Transportation Services Segment $5,500,000 $5,700,000

Operating Margin by Segment (%)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
Powersports Dealership Group Segment 2.9% 1.5%
Vehicle Transportation Services Segment -9.3% 9.5%
Automotive 2.1% -0.4%
Powersports Dealership Group Segment -0.5%
Powersports -5.4% -41.8%
Powersports Vehicles -18.9%
Vehicle Logistics 7.7% 7.4%
Vehicle Transportation Services 9.1%
Vehicle Transportation Services Segment 10.1%
Key facts CIK 1596961 CUSIP 781386305 13F (30d) 8 filings 8 filers Visit website