Asbury Automotive Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	17,999	17,189	14,803	15,434	9,838
Revenue Growth (YoY)	4.71%	16.12%	-4.09%	56.88%	37.94%
Cost of Revenue	14,927	14,240	12,047	12,333	7,936
Gross Profit	3,072	2,949	2,756	3,101	1,902
Selling, General & Admin	1,988	1,889	1,617	1,763	1,074
Depreciation & Amortization Expenses	82.4	75	67.7	69	41.9
Other Operating Expenses	141	149.5	117.2	-4.4	-5.4
Total Operating Expenses	2,211	2,113	1,802	1,828	1,110
Operating Income	860.6	835.6	953.5	1,273	791.8
Total Non-Operating Income (Expense)	-198.4	-260.3	-152.2	46.5	-94.1
Pretax Income	662.2	575.3	801.3	1,319	697.7
Provision for Income Taxes	170.2	145	198.8	321.8	165.3
Net Income	492	430.3	602.5	997.3	532.4
Net Income to Common	492	430.3	602.5	997.3	532.4
Net Income Growth	14.34%	-28.58%	-39.59%	87.32%	109.28%
Shares Outstanding (Basic)	20	20	21	22	20
Shares Outstanding (Diluted)	20	20	21	22	20
Shares Change (YoY)	-2.00%	-4.76%	-6.25%	11.44%	4.15%
EPS (Basic)	25.20	21.58	28.87	44.78	26.75
EPS (Diluted)	25.13	21.50	28.74	44.61	26.49
EPS Growth	16.88%	-25.19%	-35.58%	68.40%	100.99%
Free Cash Flow	569.9	351.1	170.7	588.1	864.6
Free Cash Flow Growth	62.32%	105.68%	-70.97%	-31.98%	43.22%
Free Cash Flow Per Share	29.08	17.55	8.13	26.25	43.01
Gross Margin	17.07%	17.15%	18.62%	20.09%	19.34%
Operating Margin	4.78%	4.86%	6.44%	8.25%	8.05%
Profit Margin	2.73%	2.50%	4.07%	6.46%	5.41%
FCF Margin	3.17%	2.04%	1.15%	3.81%	8.79%
EBITDA	943	910.6	1,021	1,342	833.7
EBITDA Margin	5.24%	5.30%	6.90%	8.69%	8.47%
EBIT	860.6	835.6	953.5	1,273	791.8
EBIT Margin	4.78%	4.86%	6.44%	8.25%	8.05%
Effective Tax Rate	25.70%	25.20%	24.81%	24.40%	23.69%

Updated Feb 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q