| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue grew while operating profit fell, so growth did not translate into better earnings.
The largest revenue segment accounts for 100% of revenue, indicating concentration.
Operating margin declined by 1.51 percentage points year over year.
- Revenue
- USD 13.74B YoY +8.25%
- Largest revenue segment share (Auto Parts Stores)
- 100.00% YoY 0.00pp
- Cost of revenue
- USD 6.62B Share 48.14% · YoY +11.28%
- Selling, general and administrative
- USD 4.72B Share 34.35% · YoY +8.88%
View calculation evidence
YoY periods: 9M 2026 compared with 9M 2025
Source metrics
- RevenueNet sales · Revenues
- Cost of revenueCost of sales, including warehouse and delivery expenses · CostOfGoodsAndServicesSold
- Selling, general and administrativeOperating, selling, general and administrative expenses · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Auto Parts Stores)Auto Parts Stores · segment_value / revenue * 100
- Operating marginOperating income (loss) · operating_income / revenue * 100