Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.24.0.1
Segment Information (Tables) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Total capital expenditures $ (203,600,000) $ (227,100,000) $ (298,200,000)
EchoPark Capital Expenditures 15,300,000 96,600,000 93,600,000
Franchised Dealerships Capital Expenditures 181,400,000 130,300,000 204,600,000
EchoPark Interest Expense, Other, Net 3,200,000 3,900,000 1,700,000
Franchised Segment Interest Expense, Other, Net 109,700,000 85,000,000.0 46,300,000
Gain on Franchise Disposal 20,900,000   1,800,000
Debt Extinguishment Costs     15,500,000
EchoPark Segment Assets 667,900,000 267,600,000  
Franchised Dealerships Segment Assets 4,455,800,000 4,363,700,000  
EchoPark Depreciation and Amortization 26,600,000 24,700,000 16,300,000
Franchised Dealerships Depreciation and Amortization 112,300,000 101,800,000 84,800,000
EchoPark Floorplan Exp 17,400,000 10,700,000 4,900,000
Franchised Dealerships Floorplan Exp 49,200,000 23,600,000 11,800,000
Segment Income 321,200,000 510,400,000 458,300,000
EchoPark Segment Income (132,500,000) (133,900,000) (72,000,000.0)
Franchised Dealerships Segment Income 448,000,000.0 641,600,000 530,300,000
EchoPark Segment Revenue 2,434,400,000 2,463,000,000 2,345,300,000
EchoPark F&I Revenue 177,900,000 166,400,000 193,700,000
EchoPark Wholesale Revenue 111,700,000 170,600,000 110,000,000.0
EchoPark Used Vehicle Revenue 2,143,800,000 2,116,800,000 2,032,600,000
Franchised Dealerships Segment Revenue 11,774,800,000 11,484,600,000 10,051,100,000
Franchised Dealerships F&I Revenue 498,600,000 510,100,000 443,500,000
Franchised Dealerships Fixed Ops Revenue 1,714,200,000 1,588,000,000 1,340,400,000
Franchised Dealerships Used Vehicle Revenue 3,050,300,000 3,391,500,000 2,901,000,000
Franchised Dealerships Wholesale Revenue $ 204,500,000 $ 314,000,000.0 $ 257,200,000