Asbury Automotive Group, Inc. (ABG)
NYSE: ABG · Real-Time Price · USD
194.76
+0.73 (0.38%)
At close: Apr 2, 2026, 4:00 PM EDT
194.54
-0.22 (-0.11%)
After-hours: Apr 2, 2026, 7:00 PM EDT
Asbury Automotive Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q4 2025 | Q3 2025 | 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 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 |
| 4,677 | 4,801 | 4,373 | 4,149 | 4,505 | 4,237 | 4,246 | 4,201 | 3,812 | 3,666 | 3,743 | 3,582 | 3,706 | 3,866 | 3,950 | 3,912 | 2,655 | 2,406 | 2,584 | 2,193 | |
Revenue Growth (YoY) | 3.82% | 13.32% | 2.99% | -1.25% | 18.18% | 15.56% | 13.46% | 17.28% | 2.85% | -5.17% | -5.26% | -8.42% | 39.59% | 60.67% | 52.87% | 78.39% | 18.84% | 30.38% | 78.81% | 36.43% |
Cost of Revenue | 3,884 | 3,998 | 3,621 | 3,424 | 3,755 | 3,519 | 3,516 | 3,451 | 3,139 | 2,993 | 3,029 | 2,886 | 2,968 | 3,098 | 3,147 | 3,120 | 2,113 | 1,926 | 2,087 | 1,810 |
Gross Profit | 793.1 | 802.5 | 751.9 | 724.2 | 749.8 | 718 | 730.7 | 750 | 673 | 673.5 | 713.1 | 696.2 | 738.1 | 767.8 | 802.7 | 792 | 542.3 | 480 | 497.2 | 382.7 |
Selling, General & Admin | 528.7 | 527.1 | 475.5 | 456.4 | 476.9 | 466.5 | 476.5 | 468.6 | 414.1 | 391.7 | 408.6 | 403 | 421.5 | 438.2 | 448.2 | 455.5 | 295.7 | 268.7 | 269.7 | 239.8 |
Depreciation & Amortization Expenses | 23 | 21.2 | 19 | 19.2 | 19.2 | 18.9 | 18.2 | 18.7 | 17.2 | 17 | 16.8 | 16.7 | 15.4 | 17.1 | 18.1 | 18.4 | 11.3 | 10.7 | 10.1 | 9.8 |
Other Operating Expenses | 115 | 11.7 | - | 14.3 | 14.1 | - | 135.4 | - | 117.2 | - | - | - | -1.4 | -1.1 | 0.8 | -2.7 | -0.8 | -0.4 | -1 | -3.2 |
Total Operating Expenses | 666.7 | 560 | 494.5 | 489.9 | 510.2 | 485.4 | 630.1 | 487.3 | 548.5 | 408.7 | 425.4 | 419.7 | 435.5 | 454.2 | 467.1 | 471.2 | 306.2 | 279 | 278.8 | 246.4 |
Operating Income | 126.3 | 242.6 | 257.4 | 234.3 | 239.6 | 232.7 | 100.5 | 262.8 | 124.5 | 264.7 | 287.7 | 276.5 | 302.6 | 313.6 | 335.5 | 320.8 | 236.1 | 201 | 218.4 | 136.3 |
Total Non-Operating Income (Expense) | -43.6 | -42.3 | -53.6 | -58.9 | -67.9 | -63 | -62.5 | -66.9 | -48.9 | -38.7 | -26.6 | -38 | 161.9 | -40.5 | -67.8 | -7.1 | -52.5 | -8.2 | -16.5 | -16.9 |
Pretax Income | 82.7 | 200.2 | 203.8 | 175.4 | 171.7 | 169.7 | 38 | 195.8 | 75.6 | 226 | 261.1 | 238.5 | 464.5 | 273.1 | 267.7 | 313.7 | 183.7 | 192.8 | 201.9 | 119.4 |
Provision for Income Taxes | 22.7 | 53.1 | 51 | 43.3 | 42.9 | 43.4 | 9.9 | 48.8 | 20.1 | 56.8 | 64.8 | 57.1 | 111.3 | 68.1 | 66.4 | 76 | 43.2 | 45.8 | 49.8 | 26.6 |
Net Income | 60 | 147.1 | 152.8 | 132.1 | 128.8 | 126.3 | 28.1 | 147.1 | 55.5 | 169.2 | 196.4 | 181.4 | 353.2 | 205 | 201.4 | 237.7 | 140.5 | 147 | 152.1 | 92.8 |
Net Income to Common | 60 | 147.1 | 152.8 | 132.1 | 128.8 | 126.3 | 28.1 | 147.1 | 55.5 | 169.2 | 196.4 | 181.4 | 353.2 | 205 | 201.4 | 237.7 | 140.5 | 147 | 152.1 | 92.8 |
Net Income Growth | -53.42% | 16.47% | 443.77% | -10.20% | 132.07% | -25.36% | -85.69% | -18.91% | -84.29% | -17.46% | -2.48% | -23.69% | 151.39% | 39.46% | 32.41% | 156.14% | 57.69% | 52.81% | 206.65% | 375.90% |
Shares Outstanding (Basic) | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 22 | 22 | 22 | 22 | 23 | 22 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 22 | 22 | 22 | 22 | 23 | 22 | 20 | 20 | 19 |
Shares Change (YoY) | -1.52% | -1.01% | -2.48% | -3.43% | -3.90% | -4.35% | -3.81% | -5.99% | -7.24% | -6.76% | -5.41% | -5.24% | 1.38% | 13.85% | 13.85% | 18.04% | 12.37% | 0.52% | 1.04% | 0.52% |
EPS (Basic) | 3.11 | 7.53 | 7.77 | 6.73 | 6.58 | 6.40 | 1.40 | 7.24 | 2.72 | 8.22 | 9.37 | 8.42 | 16.02 | 9.26 | 9.11 | 10.43 | 6.47 | 7.62 | 7.88 | 4.81 |
EPS (Diluted) | 3.10 | 7.52 | 7.76 | 6.71 | 6.54 | 6.37 | 1.39 | 7.21 | 2.70 | 8.19 | 9.34 | 8.37 | 15.95 | 9.23 | 9.07 | 10.38 | 6.44 | 7.54 | 7.80 | 4.78 |
EPS Growth | -52.60% | 18.05% | 458.27% | -6.93% | 142.22% | -22.22% | -85.12% | -13.86% | -83.07% | -11.27% | 2.98% | -19.36% | 147.67% | 22.41% | 16.28% | 117.16% | 40.30% | 52.02% | 203.50% | 373.27% |
Shares Outstanding | 19.23 | 19.44 | 19.66 | 19.66 | 19.58 | 19.59 | 19.98 | 20.17 | 20.33 | 20.58 | 20.57 | 21.53 | 21.57 | 22.13 | 22.13 | 22.13 | 23.14 | 19.34 | 19.34 | 19.34 |
Free Cash Flow | 51 | 262 | 53.3 | 203.6 | 110.1 | 363 | -194.1 | 72.1 | 7.4 | -17.6 | 24.4 | 156.5 | -3.6 | 144.8 | 68.9 | 388.2 | 180.3 | 346.3 | 252.45 | 194.1 |
Free Cash Flow Growth | -53.68% | -27.82% | - | 182.39% | 1387.84% | - | - | -53.93% | - | - | -64.59% | -59.69% | - | -58.19% | -72.71% | 100.00% | 2072.29% | 464.93% | -39.58% | 66.90% |
Free Cash Flow Per Share | 2.63 | 13.37 | 2.71 | 10.34 | 5.59 | 18.33 | -9.61 | 3.53 | 0.36 | -0.85 | 1.16 | 7.21 | -0.16 | 6.52 | 3.10 | 16.95 | 8.27 | 17.76 | 12.95 | 10.01 |
Gross Margin | 16.96% | 16.72% | 17.19% | 17.46% | 16.65% | 16.95% | 17.21% | 17.85% | 17.66% | 18.37% | 19.05% | 19.43% | 19.92% | 19.86% | 20.32% | 20.25% | 20.43% | 19.95% | 19.24% | 17.45% |
Operating Margin | 2.70% | 5.05% | 5.89% | 5.65% | 5.32% | 5.49% | 2.37% | 6.26% | 3.27% | 7.22% | 7.69% | 7.72% | 8.17% | 8.11% | 8.49% | 8.20% | 8.89% | 8.35% | 8.45% | 6.22% |
Profit Margin | 1.28% | 3.06% | 3.49% | 3.18% | 2.86% | 2.98% | 0.66% | 3.50% | 1.46% | 4.62% | 5.25% | 5.06% | 9.53% | 5.30% | 5.10% | 6.08% | 5.29% | 6.11% | 5.89% | 4.23% |
FCF Margin | 1.09% | 5.46% | 1.22% | 4.91% | 2.44% | 8.57% | -4.57% | 1.72% | 0.19% | -0.48% | 0.65% | 4.37% | -0.10% | 3.75% | 1.74% | 9.92% | 6.79% | 14.39% | 9.77% | 8.85% |
EBITDA | 149.3 | 263.8 | 276.4 | 253.5 | 258.8 | 251.6 | 118.7 | 281.5 | 141.6 | 281.8 | 304.5 | 293.2 | 318 | 330.7 | 353.6 | 339.2 | 247.4 | 211.7 | 228.5 | 146.1 |
EBITDA Margin | 3.19% | 5.49% | 6.32% | 6.11% | 5.75% | 5.94% | 2.80% | 6.70% | 3.71% | 7.69% | 8.14% | 8.18% | 8.58% | 8.55% | 8.95% | 8.67% | 9.32% | 8.80% | 8.84% | 6.66% |
EBIT | 126.3 | 242.6 | 257.4 | 234.3 | 239.6 | 232.7 | 100.5 | 262.8 | 124.5 | 264.7 | 287.7 | 276.5 | 302.6 | 313.6 | 335.5 | 320.8 | 236.1 | 201 | 218.4 | 136.3 |
EBIT Margin | 2.70% | 5.05% | 5.89% | 5.65% | 5.32% | 5.49% | 2.37% | 6.26% | 3.27% | 7.22% | 7.69% | 7.72% | 8.17% | 8.11% | 8.49% | 8.20% | 8.89% | 8.35% | 8.45% | 6.22% |
Effective Tax Rate | 27.45% | 26.52% | 25.02% | 24.69% | 24.99% | 25.57% | 26.05% | 24.92% | 26.59% | 25.13% | 24.82% | 23.94% | 23.96% | 24.94% | 24.80% | 24.23% | 23.52% | 23.76% | 24.67% | 22.28% |
Updated Feb 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.