Asbury Automotive Group I... (ABG)
NYSE: ABG
· Real-Time Price · USD
243.13
0.93 (0.38%)
At close: Aug 15, 2025, 9:52 AM
Asbury Automotive Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 8.52B | 4.15B | 4.5B | 4.24B | 4.25B | 4.2B | 3.81B | 3.67B | 3.74B | 3.58B | 3.71B | 3.87B | 3.95B | 3.91B | 2.65B | 2.41B | 2.58B | 2.19B |
Cost of Revenue | 7.05B | 3.42B | 3.75B | 3.54B | 3.52B | 3.45B | 3.16B | 2.99B | 3.03B | 2.89B | 2.97B | 3.1B | 3.15B | 3.12B | 2.11B | 1.93B | 2.09B | 1.81B |
Gross Profit | 1.48B | 724.2M | 749.9M | 699.2M | 730.7M | 749.9M | 655.8M | 673.6M | 713M | 696.2M | 737.9M | 767.9M | 802.7M | 792M | 542.3M | 479.9M | 497.2M | 382.7M |
Operating Income | 491.7M | 234.3M | 239.7M | 232.7M | 100.5M | 262.6M | 124.6M | 264.7M | 287.7M | 276.5M | 302.6M | 313.7M | 335.5M | 320.8M | 236.1M | 201M | 218.4M | 136.3M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | 100K | n/a | n/a | n/a | 100K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 379.2M | 175.4M | 171.7M | 169.7M | 38M | 195.8M | 75.6M | 226M | 261.1M | 238.5M | 464.5M | 273.1M | 267.7M | 313.7M | 183.7M | 192.7M | 201.9M | 119.4M |
Net Income | 152.8M | 132.1M | 128.8M | 126.3M | 28.1M | 147.1M | 55.5M | 169.2M | 196.4M | 181.4M | 353.2M | 205M | 201.4M | 237.7M | 140.5M | 147M | 152.1M | 92.8M |
Selling & General & Admin | 931.8M | 456.4M | 476.9M | 466.5M | 476.5M | 468.6M | 414M | 391.7M | 408.6M | 403M | 421.4M | 438.3M | 448.2M | 455.5M | 295.7M | 268.7M | 269.7M | 239.8M |
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 |
Other Expenses | 52.6M | 33.5M | 33.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 16M | 18.9M | 15.7M | 10.5M | 10.3M | 9.1M | 6.6M |
Operating Expenses | 984.4M | 489.9M | 510.5M | 466.5M | 476.5M | 468.6M | 414M | 408.9M | 411.8M | 419.7M | 421.4M | 454.3M | 467.2M | 471.2M | 306.3M | 279M | 278.8M | 246.4M |
Interest Expense | 38.8M | 63M | 68M | 68M | 66.1M | 66.9M | 49M | 38.7M | 40.1M | 37.9M | 40.9M | 40.5M | 39.1M | 40.2M | 52.4M | 16.2M | 16.5M | 16.9M |
Selling & Marketing Expenses | n/a | 15.2M | 14M | 16M | 15.4M | 16.4M | 13.7M | 12.6M | 11.5M | 9.7M | 75.8M | 11.3M | 14.2M | 14.3M | 59.9M | 56M | 60.6M | 45.1M |
Cost & Expenses | 8.03B | 3.91B | 4.26B | 4B | 4.01B | 3.94B | 3.57B | 3.4B | 3.45B | 3.31B | 3.4B | 3.55B | 3.61B | 3.59B | 2.42B | 2.21B | 2.37B | 2.06B |
Income Tax Expense | 94.4M | 43.3M | 42.9M | 43.4M | 9.9M | 48.8M | 20.1M | 56.8M | 64.8M | 57.1M | 111.3M | 68.1M | 66.3M | 76M | 43.2M | 45.7M | 49.8M | 26.6M |
Shares Outstanding (Basic) | 19.6M | 19.6M | 19.9M | 19.7M | 20.1M | 20.3M | 20.4M | 20.6M | 20.9M | 21.6M | 22M | 22.1M | 22.1M | 22.8M | 21.7M | 19.3M | 19.3M | 19.3M |
Shares Outstanding (Diluted) | 19.7M | 19.7M | 20M | 19.8M | 20.2M | 20.4M | 20.5M | 20.7M | 21M | 21.7M | 22.1M | 22.2M | 22.2M | 22.9M | 21.8M | 19.5M | 19.5M | 19.4M |
EPS (Basic) | 7.76 | 6.73 | 6.57 | 6.41 | 1.40 | 7.25 | 2.72 | 8.21 | 9.40 | 8.40 | 16.05 | 9.28 | 9.11 | 10.43 | 6.47 | 7.62 | 7.88 | 4.81 |
EPS (Diluted) | 7.76 | 6.71 | 6.54 | 6.38 | 1.39 | 7.21 | 2.70 | 8.17 | 9.35 | 8.36 | 15.98 | 9.23 | 9.07 | 10.38 | 6.44 | 7.54 | 7.80 | 4.78 |
EBITDA | 240.9M | 257.6M | 258.9M | 247.7M | 113.7M | 281.4M | 139M | 281.7M | 315.4M | 293.2M | 521.8M | 330.8M | 333.1M | 369.2M | 247M | 221.2M | 228.5M | 146.1M |
EBIT | n/a | 238.4M | 239.7M | 228.8M | 104.1M | 262.7M | 124.5M | 264.7M | 301.2M | 276.4M | 505.3M | 313.6M | 306.8M | 353.9M | 236.1M | 209M | 218.4M | 136.3M |
Depreciation & Amortization | 38.2M | 19.2M | 19.2M | 18.9M | 18.2M | 18.7M | 17.3M | 17M | 16.8M | 16.7M | 21.8M | 17.1M | 18.1M | 18.4M | 11.3M | 10.7M | 10.1M | 9.8M |