Asbury Automotive Group I... (ABG)

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216.59

-5.57 (-2.51%)

At close: Apr 16, 2025, 3:59 PM

217.50

0.42%

After-hours: Apr 16, 2025, 04:25 PM EDT

Asbury Automotive Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	2.23B	1.85B	1.45B	1.61B	1.89B	1.84B	1.8B	1.67B	1.78B	1.76B	1.72B	1.61B	1.67B	1.6B	1.63B	1.55B	1.67B	1.68B	1.63B	1.55B
Cost of Revenue	3.75B	3.54B	3.53B	3.47B	3.16B	2.99B	3.03B	2.89B	2.97B	3.1B	3.15B	3.12B	2.11B	1.93B	2.09B	1.81B	1.86B	1.51B	1.2B	1.33B	1.59B	1.55B	1.51B	1.39B	1.5B	1.48B	1.45B	1.34B	1.4B	1.34B	1.36B	1.29B	1.4B	1.42B	1.36B	1.29B
Gross Profit	749.9M	699.2M	712.3M	731.2M	655.8M	673.6M	713M	696.2M	738.1M	767.9M	802.7M	792M	542.3M	480M	497.2M	382.7M	372.3M	335.9M	242.8M	272.4M	301.6M	293.1M	295M	279.2M	281.8M	278M	277.8M	265.4M	268.4M	260.3M	267.1M	260.1M	264.6M	265.7M	267.6M	260.8M
Operating Income	239.7M	232.7M	235.8M	262.6M	241.8M	264.7M	287.7M	276.5M	302.6M	313.6M	335.5M	320.8M	236.1M	201M	218.4M	136.3M	134.5M	119.1M	82.2M	35M	79.1M	82.2M	85.9M	77.8M	77.3M	80.8M	79.6M	73.2M	74.1M	69.7M	71.6M	72.3M	80.1M	70.7M	78.1M	68.9M
Interest Income	n/a	n/a	n/a	n/a	100K	38.7M	40.1M	37.9M	40.8M	40.5M	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
Pretax Income	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	119.8M	127.9M	66.3M	24.1M	57.2M	59.5M	73.5M	53.7M	54.1M	59.1M	58.2M	53.4M	54.4M	50.1M	51.5M	53.1M	106.9M	51.7M	58.9M	50.3M
Net Income	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	89.1M	96.2M	49.6M	19.5M	43.6M	45M	54.9M	40.9M	40.4M	44.3M	43.2M	40.1M	42.5M	30.7M	31.9M	34M	67.1M	32.4M	36.7M	31M
Selling & General & Admin	476.9M	466.5M	476.5M	468.6M	414M	391.7M	408.6M	403M	421.4M	438.2M	448.3M	455.5M	295.7M	268.7M	269.7M	239.8M	228.5M	206.5M	152.2M	194.7M	206.1M	202M	200.7M	191M	192.2M	188.8M	190.6M	184.2M	180.5M	182.5M	185.6M	181.1M	183.3M	185.7M	182.3M	181.2M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	33.6M	n/a	18.2M	n/a	-33.5M	n/a	16.8M	16.7M	14M	16M	18.9M	15.7M	15.9M	10.3M	9.1M	6.6M	9.3M	10.3M	8.4M	19.7M	9.3M	8.9M	8.4M	10.4M	8.6M	8.4M	7.6M	8M	8.7M	8.1M	9.9M	6.7M	1.2M	9.3M	7.2M	10.7M
Operating Expenses	510.5M	466.5M	476.5M	468.6M	414M	408.7M	425.4M	419.7M	435.4M	454.2M	467.2M	471.2M	306.2M	279M	278.8M	246.4M	237.8M	216.8M	160.6M	214.4M	215.4M	210.9M	209.1M	201.4M	200.8M	197.2M	198.2M	192.2M	189.2M	190.6M	195.5M	187.8M	184.5M	195M	189.5M	191.9M
Interest Expense	68M	68M	66.1M	66.9M	49M	38.7M	40.1M	37.9M	40.9M	40.5M	39.1M	40.2M	52.4M	16.3M	16.5M	16.9M	18.6M	15.9M	15.9M	24M	21.9M	22.7M	24.1M	24.1M	23.2M	21.7M	21.4M	19.8M	19.7M	19.6M	20.1M	19.2M	18.7M	19M	19.2M	18.6M
Selling & Marketing Expenses	14M	16M	15.4M	16.4M	13.7M	12.6M	11.5M	9.7M	75.8M	83.1M	91.1M	90M	59.9M	56M	60.6M	45.1M	44.4M	38.7M	28.9M	34.8M	38.1M	41.4M	40.7M	36.3M	7.1M	36.9M	37.9M	35.1M	7.6M	6.6M	8.4M	7.6M	8.6M	8.5M	8.8M	8.1M
Cost & Expenses	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	2.1B	1.73B	1.36B	1.55B	1.81B	1.76B	1.72B	1.59B	1.7B	1.48B	1.64B	1.54B	1.59B	1.53B	1.56B	1.48B	1.59B	1.61B	1.55B	1.48B
Income Tax Expense	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	30.7M	31.7M	16.7M	4.6M	13.6M	14.5M	18.6M	12.8M	13.7M	14.8M	15M	13.3M	11.9M	19.4M	19.6M	19.1M	39.8M	19.3M	22.3M	19.2M
Shares Outstanding (Basic)	19.6M	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	19.2M	19.2M	19.2M	19.1M	19.1M	19.1M	19.1M	19.2M	19.3M	20M	20.3M	20.6M	20.6M	20.6M	20.8M	21M	21.6M	22M	22.1M	24.3M
Shares Outstanding (Diluted)	19.7M	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	19.4M	19.4M	19.3M	19.3M	19.3M	19.3M	19.3M	19.4M	19.6M	20.3M	20.5M	20.8M	20.8M	20.8M	21M	21.1M	21.8M	22.1M	22.2M	24.4M
EPS (Basic)	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	4.64	5.01	2.58	1.02	2.28	2.36	2.87	2.13	2.09	2.22	2.13	1.95	2.06	1.49	1.53	1.62	3.11	1.47	1.66	1.28
EPS (Diluted)	6.54	6.38	1.39	7.21	2.71	8.17	9.35	8.36	15.98	9.23	9.07	10.38	6.44	7.54	7.80	4.78	4.59	4.96	2.57	1.01	2.26	2.33	2.84	2.11	2.06	2.18	2.11	1.93	2.04	1.48	1.52	1.61	3.08	1.47	1.65	1.27
EBITDA	258.9M	247.7M	113.7M	281.4M	141.7M	281.7M	304.5M	293.1M	521.8M	330.8M	353.6M	369.2M	247.4M	221.2M	228.5M	146.1M	143.8M	153.6M	91.9M	57.3M	88.6M	91.3M	106.7M	86.4M	89.5M	89.3M	88.1M	81.4M	82.2M	77.8M	79.6M	80.2M	132.6M	78.5M	85.8M	76.4M
EBIT	239.7M	237.7M	104.1M	262.7M	124.5M	264.7M	301.2M	276.4M	500M	313.6M	306.8M	353.9M	236.1M	209M	218.4M	136.3M	138.4M	143.8M	82.2M	48.1M	79.1M	82.1M	97.6M	77.8M	77.3M	80.7M	79.6M	73.2M	74.1M	69.7M	71.6M	72.3M	125.6M	70.7M	78.1M	68.9M
Depreciation & Amortization	19.2M	18.9M	18.2M	26.1M	23.5M	17M	22.9M	23M	21.8M	22.2M	24.6M	18.4M	11.3M	10.7M	10.1M	9.8M	9.5M	9.8M	9.7M	9.5M	9.5M	9.1M	9M	8.6M	8.5M	8.5M	8.5M	8.2M	8.1M	8.1M	8M	7.9M	7.7M	7.8M	7.7M	7.5M