4Q23 & FY23 Financial Results slide image

4Q23 & FY23 Financial Results

Structurally Lower SG&A % of GP We continue to fully leverage our scale and cost structure 940 Basis Point Improvement vs 2019 64.2% 23FY Total Adjusted SG&A % of GP* 73.6% 19FY Total Adjusted SG&A % of GP* 4.2% Technology drives customer and employee 2.7% 6.1% efficiencies 5.1% 16.0% Salesperson productivity Advertising 13.7% improvement compared to 2019 >30% Rent & Facility Other Personnel 2023 SS headcount reduction compared to 2019 >8% (Excludes increase in service technicians) Variable cost structure allows management to quickly adjust to changes in macroeconomic environment *See appendix in this presentation for the reconciliation of Non-GAAP measures Group1Auto.com - Investor Presentation 47.3% 42.7% 2023 2019 Page 16
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