Asbury Automotive Group, Inc. (ABG)

Revenue Breakdown

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	17.91B	17.94B	17.11B
Dealerships Revenue Growth	-0.17%	4.89%	16.38%
TCA Revenue	323.30M	326.10M	303.60M
TCA Revenue Growth	-0.86%	7.41%	6.45%
Eliminations from Revenue	-273.70M	-271.90M	-222.50M
Revenue (Other)	-100.00K	-	-
Revenue (Total)	17.96B	18.00B	17.19B
Revenue (Total) Growth	-0.20%	4.71%	16.12%

Revenue Breakdown 2

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	9.46B	9.50B	8.85B
New Vehicle Revenue Growth	-0.39%	7.31%	15.97%
Used Vehicle Revenue	5.20B	5.23B	5.22B
Used Vehicle Revenue Growth	-0.56%	0.14%	18.21%
Parts and Service Revenue	2.55B	2.51B	2.35B
Parts and Service Revenue Growth	1.56%	6.46%	13.13%
Net Finance and Insurance Revenue	762.70M	770.60M	766.00M
Net Finance and Insurance Revenue Growth	-1.03%	0.60%	13.28%
Revenue (Total)	17.96B	18.00B	17.19B
Revenue (Total) Growth	-0.20%	4.71%	16.12%

Gross Profit

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	-	3.03B	2.88B
Dealerships Gross Profit Growth	-	5.22%	7.91%
TCA Gross Profit	-	87.10M	80.20M
TCA Gross Profit Growth	-	8.60%	4.02%
Eliminations from Gross Profit	-	-48.50M	-14.00M
Gross Profit (Total)	3.07B	3.07B	2.95B
Gross Profit (Total) Growth	0.09%	4.17%	7.00%

Gross Profit 2

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	607.40M	621.90M	640.40M
New Vehicle Gross Profit Growth	-2.33%	-2.89%	-8.91%
Used Vehicle Gross Profit	260.80M	259.10M	245.40M
Used Vehicle Gross Profit Growth	0.66%	5.58%	-7.04%
Parts and Service Gross Profit	1.49B	1.47B	1.35B
Parts and Service Gross Profit Growth	1.52%	8.98%	17.43%
Net Finance and Insurance Gross Profit	711.10M	718.10M	711.60M
Net Finance and Insurance Gross Profit Growth	-0.97%	0.91%	11.50%
Gross Profit (Total)	3.07B	3.07B	2.95B
Gross Profit (Total) Growth	0.09%	4.17%	7.00%

Key Performance Indicators

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	41.57K	40.82K	36.83K
Luxury New Vehicle Unit Sales Growth	1.85%	10.84%	4.33%
Import New Vehicle Unit Sales	92.63K	93.73K	91.24K
Import New Vehicle Unit Sales Growth	-1.17%	2.72%	17.37%
Domestic New Vehicle Unit Sales	44.78K	46.66K	45.15K
Domestic New Vehicle Unit Sales Growth	-4.02%	3.35%	23.80%
Total New Vehicle Unit Sales	178.99K	181.20K	173.22K
Total New Vehicle Unit Sales Growth	-1.22%	4.61%	15.86%
Used Vehicle Retail Units	140.91K	143.13K	150.70K
Used Vehicle Retail Units Growth	-1.55%	-5.03%	18.19%
Luxury Average Gross Profit per Unit	-	6.81K	7.02K
Luxury Average Gross Profit per Unit Growth	-	-2.91%	-9.68%
Import Average Gross Profit per Unit	-	2.30K	2.60K
Import Average Gross Profit per Unit Growth	-	-11.50%	-23.93%
Domestic Average Gross Profit per Unit	-	2.74K	3.20K
Domestic Average Gross Profit per Unit Growth	-	-14.36%	-28.28%
Total New Vehicle Average Gross Profit per Unit	-	3.43K	3.70K
Total New Vehicle Average Gross Profit per Unit Growth	-	-7.17%	-21.37%

Updated Apr 28, 2026. Data Source: Fiscal.ai.