Asbury Automotive Group, Inc. (FRA:AWG)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Dealerships Revenue	17.78B	17.11B
TCA Revenue	321.80M	303.60M
Eliminations from Revenue	-274.00M	-222.50M
Revenue (Other)	-100.00K	-
Revenue (Total)	17.83B	17.19B

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
New Vehicle Revenue	9.43B	8.85B
Used Vehicle Revenue	5.19B	5.22B
Parts and Service Revenue	2.44B	2.35B
Net Finance and Insurance Revenue	767.80M	766.00M
Revenue (Total)	17.83B	17.19B

Gross Profit

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Dealerships Gross Profit	-	2.88B
TCA Gross Profit	-	80.20M
Eliminations from Gross Profit	-	-14.00M
Gross Profit (Total)	3.03B	2.95B

Gross Profit 2

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
New Vehicle Gross Profit	636.20M	640.40M
Used Vehicle Gross Profit	251.80M	245.40M
Parts and Service Gross Profit	1.43B	1.35B
Net Finance and Insurance Gross Profit	713.70M	711.60M
Gross Profit (Total)	3.03B	2.95B

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Luxury New Vehicle Unit Sales	39.51K	36.83K
Import New Vehicle Unit Sales	94.25K	91.24K
Domestic New Vehicle Unit Sales	47.50K	45.15K
Total New Vehicle Unit Sales	181.26K	173.22K
Used Vehicle Retail Units	144.67K	150.70K
Luxury Average Gross Profit per Unit	-	7.02K
Import Average Gross Profit per Unit	-	2.60K
Domestic Average Gross Profit per Unit	-	3.20K
Total New Vehicle Average Gross Profit per Unit	-	3.70K

Updated Sep 30, 2025. Data Source: Fiscal.ai.