Asbury Automotive Group I... (ABG)
NYSE: ABG
· Real-Time Price · USD
241.31
-0.89 (-0.37%)
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 | 21.41B | 17.14B | 17.19B | 16.5B | 15.93B | 15.42B | 14.8B | 14.7B | 14.9B | 15.1B | 15.43B | 14.38B | 12.92B | 11.56B | 9.84B | 9.42B | 8.86B | 7.72B |
Cost of Revenue | 17.76B | 14.23B | 14.26B | 13.66B | 13.12B | 12.63B | 12.06B | 11.88B | 11.98B | 12.1B | 12.33B | 11.48B | 10.31B | 9.25B | 7.94B | 7.68B | 7.27B | 6.38B |
Gross Profit | 3.65B | 2.9B | 2.93B | 2.84B | 2.81B | 2.79B | 2.74B | 2.82B | 2.92B | 3B | 3.1B | 2.9B | 2.62B | 2.31B | 1.9B | 1.73B | 1.59B | 1.33B |
Operating Income | 1.2B | 807.2M | 835.5M | 720.4M | 752.4M | 939.6M | 953.5M | 1.13B | 1.18B | 1.23B | 1.27B | 1.21B | 1.09B | 976.3M | 791.8M | 690.2M | 608.3M | 472.1M |
Interest Income | n/a | n/a | n/a | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 896M | 554.8M | 575.2M | 479.1M | 535.4M | 758.5M | 801.2M | 1.19B | 1.24B | 1.24B | 1.32B | 1.04B | 957.8M | 892M | 697.7M | 633.8M | 569M | 433.4M |
Net Income | 540M | 415.3M | 430.3M | 357M | 399.9M | 568.2M | 602.5M | 900.2M | 936M | 941M | 997.3M | 784.6M | 726.6M | 677.3M | 532.4M | 481M | 430.2M | 327.7M |
Selling & General & Admin | 2.33B | 1.88B | 1.89B | 1.83B | 1.75B | 1.68B | 1.62B | 1.62B | 1.67B | 1.71B | 1.76B | 1.64B | 1.47B | 1.29B | 1.07B | 1.01B | 944.5M | 827M |
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 | 119.7M | 67.1M | 33.6M | n/a | n/a | n/a | n/a | n/a | 16M | 34.9M | 50.6M | 61.1M | 55.4M | 45.6M | 36.5M | 35.3M | 35.3M | 34.6M |
Operating Expenses | 2.45B | 1.94B | 1.92B | 1.83B | 1.77B | 1.7B | 1.65B | 1.66B | 1.71B | 1.76B | 1.81B | 1.7B | 1.52B | 1.34B | 1.11B | 1.04B | 979.8M | 861.6M |
Interest Expense | 237.8M | 265.1M | 269M | 250M | 220.7M | 194.7M | 165.7M | 157.6M | 159.4M | 158.4M | 160.7M | 172.2M | 147.9M | 125.3M | 102M | 68.2M | 67.9M | 67.3M |
Selling & Marketing Expenses | 45.2M | 60.6M | 61.8M | 61.5M | 58.1M | 54.2M | 47.5M | 109.6M | 108.3M | 111M | 115.6M | 99.7M | 144.4M | 190.8M | 221.6M | 206.1M | 188.8M | 157.1M |
Cost & Expenses | 20.21B | 16.19B | 16.22B | 15.52B | 14.92B | 14.36B | 13.73B | 13.57B | 13.72B | 13.88B | 14.16B | 13.18B | 11.83B | 10.58B | 9.05B | 8.73B | 8.25B | 7.24B |
Income Tax Expense | 224M | 139.5M | 145M | 122.2M | 135.6M | 190.5M | 198.8M | 290M | 301.3M | 302.8M | 321.7M | 253.6M | 231.2M | 214.7M | 165.3M | 152.8M | 138.8M | 105.7M |
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) | 27.47 | 21.11 | 21.63 | 17.78 | 19.58 | 27.58 | 28.73 | 42.06 | 43.13 | 42.84 | 44.87 | 35.29 | 33.63 | 32.40 | 26.78 | 24.95 | 22.34 | 17.04 |
EPS (Diluted) | 27.39 | 21.02 | 21.52 | 17.68 | 19.47 | 27.43 | 28.58 | 41.86 | 42.92 | 42.64 | 44.66 | 35.12 | 33.43 | 32.16 | 26.56 | 24.71 | 22.13 | 16.90 |
EBITDA | 1.01B | 877.9M | 901.7M | 781.8M | 815.8M | 1.02B | 1.03B | 1.41B | 1.46B | 1.48B | 1.55B | 1.28B | 1.17B | 1.07B | 842.8M | 741.8M | 674.2M | 537.6M |
EBIT | 706.9M | 811M | 835.3M | 720.1M | 756M | 953.1M | 966.8M | 1.35B | 1.4B | 1.4B | 1.48B | 1.21B | 1.11B | 1.02B | 799.8M | 702.1M | 636.9M | 500.7M |
Depreciation & Amortization | 95.5M | 75.5M | 75M | 73.1M | 71.2M | 69.8M | 67.8M | 72.3M | 72.4M | 73.7M | 75.4M | 64.9M | 58.5M | 50.5M | 41.9M | 40.1M | 39.2M | 38.8M |