Asbury Automotive Group I... (ABG)

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233.43

1.36 (0.59%)

At close: Mar 21, 2025, 3:59 PM

232.62

-0.34%

After-hours: Mar 21, 2025, 06:15 PM EDT

Asbury Automotive Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99
Revenue	17.19B	14.8B	15.43B	9.84B	7.13B	7.21B	6.87B	6.46B	6.53B	6.59B	5.87B	5.33B	4.64B	4.28B	3.94B	3.65B	4.62B	5.71B	5.75B	5.54B	5.3B	4.78B	4.49B	4.32B	3.6B	286.12M
Cost of Revenue	14.24B	12.05B	12.33B	7.94B	5.91B	6.04B	5.77B	5.4B	5.47B	5.53B	4.9B	4.46B	3.88B	3.56B	3.29B	3.04B	3.86B	4.82B	4.87B	4.7B	4.49B	4.04B	3.78B	3.65B	3.07B	244.62M
Gross Profit	2.95B	2.76B	3.1B	1.9B	1.22B	1.17B	1.1B	1.06B	1.06B	1.06B	967.2M	877.5M	763.6M	721M	648.7M	613M	757.2M	889.44M	877.86M	838.37M	813.74M	740.3M	706.91M	672.47M	539.42M	41.5M
Operating Income	835.6M	1.07B	1.27B	791.8M	370.8M	325M	310.9M	287.7M	297.8M	301.6M	268.2M	226.1M	185.9M	133.9M	126.7M	96.3M	-420M	181.36M	184.75M	164.43M	143.17M	101.22M	132.37M	123.44M	111.62M	7.5M
Interest Income	n/a	n/a	160.6M	102.1M	74.5M	92.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	200K	1.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	575.3M	801.3M	1.32B	697.7M	338.1M	243.9M	224.8M	209.1M	267.8M	273.4M	183M	165.3M	133.3M	77.6M	60.5M	38.6M	-456.9M	84.82M	107.7M	95.76M	84.11M	41.07M	76.6M	51.85M	110.81M	3.46M
Net Income	430.3M	602.5M	997.3M	532.4M	254.4M	184.4M	168M	139.1M	167.2M	169.2M	111.6M	109.1M	82.2M	67.9M	38.1M	13.4M	-338M	50.95M	60.75M	61.08M	50.07M	15.19M	38.09M	43.83M	30.71M	1.56M
Selling & General & Admin	1.89B	1.62B	1.76B	1.07B	781.9M	799.8M	755.8M	729.7M	732.5M	729.9M	671.6M	619.3M	556.1M	549.9M	499.5M	494.7M	617.9M	685.63M	672.9M	654.21M	650.15M	580.94M	550.62M	518.26M	405.81M	32.39M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	224.5M	n/a	64.6M	36.5M	47.7M	37M	32.6M	33.4M	28.4M	29.3M	27.4M	32.1M	21.6M	37.2M	22.5M	22M	559.3M	22.45M	20.21M	19.73M	20.42M	58.14M	23.93M	3B	21.99M	1.61M
Operating Expenses	2.11B	1.79B	1.83B	1.11B	829.6M	836.8M	788.4M	763.1M	760.9M	759.2M	699M	651.4M	577.7M	587.1M	522M	516.7M	1.18B	708.08M	693.11M	673.94M	670.57M	639.08M	574.54M	3.52B	427.8M	34M
Interest Expense	269M	165.7M	160.6M	102.1M	74.4M	92.8M	86.1M	78.6M	75.5M	63.1M	53.3M	54M	52.6M	54.7M	45.6M	56.2M	68.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	61.8M	47.5M	339.9M	221.5M	146.9M	156.5M	30.6M	30.3M	34M	40.1M	34M	32.8M	27.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	16.35B	13.84B	14.16B	9.05B	6.74B	6.88B	6.56B	6.16B	6.23B	6.29B	5.6B	5.11B	4.45B	4.14B	3.81B	3.55B	5.04B	5.53B	5.56B	5.38B	5.16B	4.68B	4.35B	7.17B	3.49B	278.62M
Income Tax	145M	198.8M	321.8M	165.3M	83.7M	59.5M	56.8M	70M	100.6M	104M	71M	64.2M	50M	29.6M	23.2M	14.4M	-133.8M	30.54M	40.55M	35.85M	31.36M	21.27M	36.74M	5.35M	80.9M	5.94M
Shares Outstanding (Basic)	19.9M	20.9M	22.3M	19.9M	19.2M	19.1M	20.1M	20.8M	22.5M	26.3M	29.9M	30.7M	31.1M	31.8M	32.2M	32M	31.7M	32.5M	33.19M	32.69M	33.61M	32.72M	38.47M	34M	34M	34M
Shares Outstanding (Diluted)	19.75M	21M	22.4M	20.1M	19.3M	19.3M	20.3M	21M	22.6M	26.4M	30.1M	31.1M	31.5M	32.6M	33.3M	32.9M	31.7M	33.3M	34.07M	32.9M	33.83M	32.76M	38.47M	34.02M	34.02M	34.02M
EPS (Basic)	21.62	28.83	44.72	26.75	13.25	9.65	8.36	6.69	7.43	6.43	3.73	3.55	2.64	2.14	1.18	0.42	-10.66	1.57	1.83	1.87	1.49	1.34	0.99	0.80	0.90	0.05
EPS (Diluted)	21.79	28.69	44.52	26.49	13.18	9.55	8.28	6.62	7.40	6.41	3.71	3.51	2.61	2.08	1.14	0.41	-10.66	1.53	1.78	1.86	1.48	1.34	0.99	0.80	0.90	0.05
EBITDA	919.3M	1.03B	1.34B	846.4M	448.5M	372.9M	344.6M	319.8M	370.9M	363M	260.7M	241.1M	208.5M	151.4M	135.2M	120.1M	-362.6M	209.84M	213.15M	184.48M	165.03M	155.65M	158.56M	-2.82B	133.6M	9.11M
Depreciation & Amortization	75M	67.7M	94.3M	41.9M	38.5M	36.2M	33.7M	32.1M	30.7M	29.5M	26.4M	24.3M	22.6M	22.7M	21.1M	23.5M	31.9M	28.48M	22.57M	23.37M	22.43M	26.87M	28.48M	30.77M	21.99M	1.61M