Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.22.0.1
Segment Information (Tables) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Total capital expenditures $ 298,200,000 $ 127,200,000 $ 125,600,000
EchoPark Capital Expenditures 93,600,000 34,900,000 36,300,000
Franchised Dealerships Capital Expenditures 204,600,000 92,300,000 89,300,000
EchoPark Interest Expense, Other, Net 1,700,000 900,000 1,800,000
Franchised Segment Interest Expense, Other, Net 46,300,000 40,700,000 51,200,000
Gain on EchoPark Disposal   5,200,000  
Gain on Franchise Disposal 1,800,000 4,000,000 76,000,000
Debt Extinguishment Costs 15,500,000   7,200,000
Executive transition costs     6,300,000
EchoPark Segment Assets 740,600,000 478,900,000  
Franchised Dealerships Segment Assets 3,934,900,000 3,096,800,000  
EchoPark Depreciation and Amortization 16,300,000 11,100,000 10,500,000
Franchised Dealerships Depreciation and Amortization 84,800,000 79,900,000 82,600,000
EchoPark Floorplan Exp 4,900,000 3,200,000 3,500,000
Franchised Dealerships Floorplan Exp 11,800,000 24,000,000.0 45,000,000.0
Segment Income 458,300,000 235,200,000 220,400,000
EchoPark Segment Income (72,000,000.0) 4,000,000.0 9,100,000
Franchised Dealerships Segment Income 530,300,000 231,200,000 211,300,000
EchoPark Segment Revenue 2,345,300,000 1,419,000,000 1,162,000,000
EchoPark F&I Revenue 193,700,000 132,100,000 113,800,000
EchoPark Wholesale Revenue 110,000,000.0 28,700,000 22,900,000
EchoPark Used Vehicle Revenue 2,032,600,000 1,258,200,000 1,025,300,000
Franchised Dealerships Segment Revenue 10,051,100,000 8,348,000,000 9,292,300,000
Franchised Dealerships F&I Revenue 443,500,000 357,800,000 363,100,000
Franchised Dealerships Fixed Ops Revenue 1,340,400,000 1,194,400,000 1,366,500,000
Franchised Dealerships New Vehicle Revenue 5,109,000,000 4,281,200,000 4,889,200,000
Franchised Dealerships Used Vehicle Revenue 2,901,000,000 2,345,900,000 2,493,500,000
Franchised Dealerships Wholesale Revenue $ 257,200,000 $ 168,700,000 $ 180,000,000.0