v3.26.1
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Reportable Segment Information
Selected reportable segment data for continuing operations were as follows (in millions). All intercompany balances and transactions have been eliminated in consolidation.
Three Months Ended March 31, 2026
U.S.U.K.Total
Total revenues$3,763.8 

$1,643.3 $5,407.1 
Cost of sales$3,116.6 

$1,412.6 $4,529.2 
SG&A expenses $418.2 

$182.4 $600.6 
Depreciation and amortization expense$23.4 $7.8 $31.1 
Asset impairments$1.9 $0.6 $2.5 
Restructuring charges$— $1.0 $1.0 
Floorplan interest expense$16.2 $7.1 $23.3 
Other interest expense, net$42.9 $5.9 $48.8 
Income before income taxes $144.6 $25.9 $170.5 
Capital expenditures:
Real estate related capital expenditures$10.9 $23.4 $34.3 
Non-real estate related capital expenditures43.4 6.4 49.8 
Total capital expenditures$54.2 $29.8 $84.0 
Three Months Ended March 31, 2025
U.S.U.K.Total
Total revenues$3,921.8 

$1,583.5 $5,505.3 
Cost of sales$3,246.8 

$1,366.5 $4,613.3 
SG&A expenses $447.4 

$169.8 $617.3 
Depreciation and amortization expense$21.0 $8.3 $29.3 
Asset impairments$(2.3)$2.7 $0.4 
Restructuring charges$— $11.1 $11.1 
Floorplan interest expense$20.6 $6.3 $26.9 
Other interest expense, net$32.3 $7.5 $39.8 
Other segment items (1)
$(0.3)$— $(0.3)
Income before income taxes $156.1 $11.3 $167.5 
Capital expenditures:
Real estate related capital expenditures$14.9 $— $14.9 
Non-real estate related capital expenditures33.6 3.8 37.4 
Total capital expenditures$48.4 $3.8 $52.2 
(1) Other segment items primarily relate to currency translation.
Schedule of Segment Reporting, by Segment, Goodwill and Intangible Assets
March 31, 2026
U.S.U.K.Total
Property and equipment, net$2,405.7 $718.3 $3,124.0 
Total assets (1)
$7,794.6 $2,246.2 $10,040.7 
December 31, 2025
U.S.U.K.Total
Property and equipment, net$2,423.9 $713.5 $3,137.4 
Total assets (1)
$8,146.3 $2,183.0 $10,329.3 
(1) Total assets for reportable segments exclude the total assets related to discontinued operations. The assets related to discontinued operations were immaterial as of March 31, 2026 and December 31, 2025.