Asbury Automotive Group I...

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