Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.22.4
Segment Information (Tables) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Total capital expenditures $ 227,100,000 $ 298,200,000 $ 127,200,000
EchoPark Capital Expenditures 96,600,000 93,600,000 34,900,000
Franchised Dealerships Capital Expenditures 130,300,000 204,600,000 92,300,000
EchoPark Interest Expense, Other, Net 3,900,000 1,700,000 900,000
Franchised Segment Interest Expense, Other, Net 85,000,000.0 46,300,000 40,700,000
Gain on EchoPark Disposal     5,200,000
Gain on Franchise Disposal   1,800,000 4,000,000
Debt Extinguishment Costs   15,500,000  
EchoPark Segment Assets 267,600,000 740,600,000  
Franchised Dealerships Segment Assets 4,363,700,000 3,934,900,000  
EchoPark Depreciation and Amortization 24,700,000 16,300,000 11,100,000
Franchised Dealerships Depreciation and Amortization 101,800,000 84,800,000 79,900,000
EchoPark Floorplan Exp 10,700,000 4,900,000 3,200,000
Franchised Dealerships Floorplan Exp 23,600,000 11,800,000 24,000,000.0
Segment Income 510,400,000 458,300,000 235,200,000
EchoPark Segment Income (133,900,000) (72,000,000.0) 4,000,000.0
Franchised Dealerships Segment Income 641,600,000 530,300,000 231,200,000
EchoPark Segment Revenue 2,463,000,000 2,345,300,000 1,419,000,000
EchoPark F&I Revenue 166,400,000 193,700,000 132,100,000
EchoPark Wholesale Revenue 170,600,000 110,000,000.0 28,700,000
EchoPark Used Vehicle Revenue 2,116,800,000 2,032,600,000 1,258,200,000
Franchised Dealerships Segment Revenue 11,484,600,000 10,051,100,000 8,348,000,000
Franchised Dealerships F&I Revenue 510,100,000 443,500,000 357,800,000
Franchised Dealerships Fixed Ops Revenue 1,588,000,000 1,340,400,000 1,194,400,000
Franchised Dealerships Used Vehicle Revenue 3,391,500,000 2,901,000,000 2,345,900,000
Franchised Dealerships Wholesale Revenue $ 314,000,000.0 $ 257,200,000 $ 168,700,000