Asbury Automotive Group, Inc. (ABG)
NYSE: ABG · Real-Time Price · USD
200.56
+0.53 (0.26%)
At close: Apr 28, 2026, 4:00 PM EDT
200.56
0.00 (0.00%)
After-hours: Apr 28, 2026, 6:30 PM EDT
Asbury Automotive Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 17,201 | 17,228 | 16,423 | 14,127 | 14,637 | 9,433 | Upgrade
|
| Other Revenue | 762.6 | 770.6 | 766 | 676.2 | 797 | 405.1 | Upgrade
|
| Revenue | 17,964 | 17,999 | 17,189 | 14,803 | 15,434 | 9,838 | Upgrade
|
| Revenue Growth (YoY) | 4.83% | 4.71% | 16.12% | -4.09% | 56.88% | 37.94% | Upgrade
|
| Cost of Revenue | 14,837 | 14,875 | 14,186 | 12,009 | 12,287 | 7,932 | Upgrade
|
| Gross Profit | 3,074 | 3,072 | 2,949 | 2,756 | 3,101 | 1,902 | Upgrade
|
| Selling, General & Admin | 2,041 | 1,987 | 1,889 | 1,613 | 1,761 | 1,069 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -4.4 | -5.4 | Upgrade
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| Operating Expenses | 2,127 | 2,070 | 1,964 | 1,681 | 1,825 | 1,106 | Upgrade
|
| Operating Income | 947.3 | 1,002 | 985.2 | 1,075 | 1,275 | 796.7 | Upgrade
|
| Interest Expense | -284.7 | -278.7 | -269 | -165.7 | -160.6 | -102.1 | Upgrade
|
| EBT Excluding Unusual Items | 662.6 | 723.4 | 716.2 | 909.1 | 1,115 | 694.6 | Upgrade
|
| Merger & Restructuring Charges | -15.4 | -15.4 | - | -4.1 | -2.7 | -4.9 | Upgrade
|
| Impairment of Goodwill | - | - | -1.3 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 201.9 | 80.2 | 8.6 | 13.5 | 207.1 | 8 | Upgrade
|
| Asset Writedown | -126.7 | -141 | -148.2 | -117.2 | - | - | Upgrade
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| Pretax Income | 737.4 | 662.2 | 575.3 | 801.3 | 1,319 | 697.7 | Upgrade
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| Income Tax Expense | 189.7 | 170.2 | 145 | 198.8 | 321.8 | 165.3 | Upgrade
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| Earnings From Continuing Operations | 547.7 | 492 | 430.3 | 602.5 | 997.3 | 532.4 | Upgrade
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| Net Income | 547.7 | 492 | 430.3 | 602.5 | 997.3 | 532.4 | Upgrade
|
| Net Income to Common | 547.7 | 492 | 430.3 | 602.5 | 997.3 | 532.4 | Upgrade
|
| Net Income Growth | 31.88% | 14.34% | -28.58% | -39.59% | 87.32% | 109.28% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 20 | 20 | 21 | 22 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 20 | 20 | 21 | 22 | 20 | Upgrade
|
| Shares Change (YoY) | -2.02% | -2.00% | -4.76% | -6.25% | 11.44% | 4.15% | Upgrade
|
| EPS (Basic) | 28.30 | 25.23 | 21.62 | 28.83 | 44.72 | 26.75 | Upgrade
|
| EPS (Diluted) | 28.21 | 25.13 | 21.50 | 28.74 | 44.61 | 26.49 | Upgrade
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| EPS Growth | 34.71% | 16.88% | -25.19% | -35.58% | 68.40% | 100.99% | Upgrade
|
| Free Cash Flow | - | 589.2 | 508.6 | 170.7 | 601.4 | 1,090 | Upgrade
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| Free Cash Flow Per Share | - | 30.06 | 25.43 | 8.13 | 26.85 | 54.20 | Upgrade
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| Gross Margin | 17.11% | 17.07% | 17.16% | 18.62% | 20.09% | 19.34% | Upgrade
|
| Operating Margin | 5.27% | 5.57% | 5.73% | 7.26% | 8.26% | 8.10% | Upgrade
|
| Profit Margin | 3.05% | 2.73% | 2.50% | 4.07% | 6.46% | 5.41% | Upgrade
|
| Free Cash Flow Margin | - | 3.27% | 2.96% | 1.15% | 3.90% | 11.07% | Upgrade
|
| EBITDA | 1,031 | 1,085 | 1,060 | 1,143 | 1,344 | 838.6 | Upgrade
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| EBITDA Margin | 5.74% | 6.02% | 6.17% | 7.72% | 8.71% | 8.52% | Upgrade
|
| D&A For EBITDA | 83.8 | 82.4 | 75 | 67.7 | 69 | 41.9 | Upgrade
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| EBIT | 947.3 | 1,002 | 985.2 | 1,075 | 1,275 | 796.7 | Upgrade
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| EBIT Margin | 5.27% | 5.57% | 5.73% | 7.26% | 8.26% | 8.10% | Upgrade
|
| Effective Tax Rate | 25.73% | 25.70% | 25.20% | 24.81% | 24.39% | 23.69% | Upgrade
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| Revenue as Reported | 17,964 | 17,999 | 17,189 | 14,803 | 15,434 | 9,838 | Upgrade
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| Advertising Expenses | - | 68.9 | 61.8 | 47.5 | 50.1 | 30.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.