Segment Information

3 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Segment Information

Segment Information

As of December 31, 2023, we had two reportable segments: (1) Dealerships and (2) Distribution. See Note 2 for more information about our segments.

Reportable segment financial information as of and for the three months ended December 31, 2023 and 2022 are as follows:

	As of and for the Three Months Ended December 31, 2023
($ in thousands)	Dealerships		Distribution		Eliminations		Total
Revenue	$	331,607	$	32,466	$	(60)	$	364,013
Income (loss) from operations	6,943		(465)		(7)		6,471
Depreciation and amortization	2,902		2,003		—		4,905
Transaction costs	440		139		—		579
Change in fair value of contingent consideration	572		—		—		572
Total assets	1,445,553		247,553		(33)		1,693,073

	As of and for the Three Months Ended December 31, 2022
($ in thousands)	Dealerships		Distribution		Eliminations		Total
Revenue	$	326,773	$	39,886	$	—	$	366,659
Income (loss) from operations	29,853		(3,317)		—		26,536
Depreciation and amortization	2,375		3,807		—		6,182
Transaction costs	1,182		148		—		1,330
Change in fair value of contingent consideration	(1,543)		134		—		(1,409)
Total assets	1,283,821		388,272		—		1,672,093