Asbury Automotive Group, Inc. (ABG)

Asbury Automotive Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	16,510	16,423	14,127	14,637	9,433	6,827
Other Revenue	752.7	766	676.2	797	405.1	305.1
Revenue	17,263	17,189	14,803	15,434	9,838	7,132
Revenue Growth (YoY)	8.40%	16.12%	-4.09%	56.88%	37.94%	-1.09%
Cost of Revenue	14,264	14,186	12,009	12,287	7,932	5,908
Gross Profit	2,944	2,949	2,756	3,101	1,902	1,223
Selling, General & Admin	1,862	1,875	1,609	1,761	1,069	780.6
Other Operating Expenses	-	-	-	-4.4	-5.4	-2
Operating Expenses	1,938	1,950	1,677	1,825	1,106	817.1
Operating Income	1,006	998.7	1,079	1,275	796.7	406.3
Interest Expense	-258.5	-269	-165.7	-160.6	-102.1	-74.5
Other Non Operating Income (Expenses)	-0.1	-	-	-	-	0.2
EBT Excluding Unusual Items	747.5	729.7	913.4	1,115	694.6	332
Merger & Restructuring Charges	-	-	-4.1	-2.7	-4.9	-14.2
Impairment of Goodwill	-1.3	-1.3	-	-	-	-
Gain (Loss) on Sale of Assets	15.1	8.6	13.5	207.1	8	62.6
Asset Writedown	-27.1	-148.2	-117.2	-	-	-23.7
Legal Settlements	-	-	-	-	-	2.1
Other Unusual Items	-13.5	-13.5	-4.3	-	-	-20.6
Pretax Income	720.7	575.3	801.3	1,319	697.7	338.2
Income Tax Expense	180.7	145	198.8	321.8	165.3	83.8
Earnings From Continuing Operations	540	430.3	602.5	997.3	532.4	254.4
Net Income	540	430.3	602.5	997.3	532.4	254.4
Net Income to Common	540	430.3	602.5	997.3	532.4	254.4
Net Income Growth	35.00%	-28.58%	-39.59%	87.32%	109.28%	37.96%
Shares Outstanding (Basic)	20	20	21	22	20	19
Shares Outstanding (Diluted)	20	20	21	22	20	19
Shares Change (YoY)	-3.90%	-4.76%	-6.25%	11.44%	4.15%	-
EPS (Basic)	27.55	21.62	28.83	44.72	26.75	13.25
EPS (Diluted)	27.38	21.50	28.74	44.61	26.49	13.18
EPS Growth	39.67%	-25.19%	-35.58%	68.40%	100.99%	38.01%
Free Cash Flow	808.2	508.6	170.7	601.4	1,090	606
Free Cash Flow Per Share	41.02	25.43	8.13	26.85	54.20	31.40
Gross Margin	17.05%	17.16%	18.62%	20.09%	19.34%	17.15%
Operating Margin	5.83%	5.81%	7.29%	8.26%	8.10%	5.70%
Profit Margin	3.13%	2.50%	4.07%	6.46%	5.41%	3.57%
Free Cash Flow Margin	4.68%	2.96%	1.15%	3.90%	11.07%	8.50%
EBITDA	1,082	1,074	1,147	1,344	838.6	444.8
EBITDA Margin	6.27%	6.25%	7.75%	8.71%	8.52%	6.24%
D&A For EBITDA	76.3	75	67.7	69	41.9	38.5
EBIT	1,006	998.7	1,079	1,275	796.7	406.3
EBIT Margin	5.83%	5.81%	7.29%	8.26%	8.10%	5.70%
Effective Tax Rate	25.07%	25.20%	24.81%	24.39%	23.69%	24.78%
Revenue as Reported	17,263	17,189	14,803	15,434	9,838	7,132
Advertising Expenses	-	61.8	47.5	50.1	30.7	25.5

Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q