Asbury Automotive Group, Inc. (ABG) Quarterly Income Statement

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Asbury Automotive Group, Inc. (ABG) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ABG Income Statement

Asbury Automotive Group, Inc. (ABG) annual income statement — 25-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	4.38B	4.11B	4.68B	4.8B	4.37B	4.15B	4.5B	4.24B	4.25B	4.2B	3.81B	3.67B	3.74B	3.58B	3.71B	3.87B	3.95B	3.91B	2.65B	2.41B
Revenue Growth %	0.26%	-0.86%	3.82%	13.31%	2.99%	-1.26%	18.18%	15.56%	13.46%	17.28%	2.85%	-5.17%	-5.26%	-8.42%	39.59%	60.68%	52.87%	78.38%	18.84%	30.38%
Cost of Goods Sold	3.63B	3.39B	3.88B	4B	3.62B	3.42B	3.75B	3.52B	3.52B	3.45B	3.14B	2.99B	3.03B	2.89B	2.97B	3.1B	3.15B	3.12B	2.11B	1.93B
COGS % of Revenue	82.82%	82.33%	83.04%	83.28%	82.8%	82.54%	83.35%	83.05%	82.79%	82.15%	82.34%	81.63%	80.95%	80.57%	80.09%	80.14%	79.68%	79.75%	79.57%	80.05%
Gross Profit	753.1M	726.8M	793M	802.5M	751.9M	724.2M	749.8M	718M	730.7M	750M	673M	673.5M	713.1M	696.2M	738.1M	767.8M	802.7M	792M	542.3M	480M
Gross Margin %	17.18%	17.67%	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%
Gross Profit Growth %	0.16%	0.36%	5.76%	11.77%	2.9%	-3.44%	11.41%	6.61%	2.47%	7.73%	-8.82%	-12.28%	-11.16%	-12.1%	36.11%	59.96%	61.44%	106.95%	45.66%	42.9%
Operating Expenses	533.7M	533M	551.7M	548.2M	494.6M	475.5M	510.5M	485.4M	630.2M	487.3M	548.5M	408.9M	425.3M	419.7M	435.3M	454.3M	467.3M	471.2M	306.2M	279M
OpEx % of Revenue	12.17%	12.96%	11.8%	11.42%	11.31%	11.46%	11.33%	11.46%	14.84%	11.6%	14.39%	11.15%	11.36%	11.72%	11.75%	11.75%	11.83%	12.05%	11.53%	11.6%
Selling, General & Admin	506.4M	510.4M	528.7M	527M	475.4M	456.3M	476.9M	466.6M	476.5M	468.5M	414M	391.7M	408.5M	403.1M	421.7M	438.3M	448.2M	455.5M	295.7M	268.5M
SG&A % of Revenue	11.55%	12.41%	11.31%	10.98%	10.87%	11%	10.59%	11.01%	11.22%	11.15%	10.86%	10.68%	10.92%	11.25%	11.38%	11.34%	11.35%	11.64%	11.14%	11.16%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	219.5M	193.8M	241.3M	254.3M	257.4M	248.7M	239.6M	232.7M	100.5M	262.8M	124.5M	264.7M	287.7M	276.5M	302.6M	313.6M	335.5M	320.8M	236.1M	201M
Operating Margin %	5.01%	4.71%	5.16%	5.3%	5.89%	5.99%	5.32%	5.49%	2.37%	6.26%	3.27%	7.22%	7.69%	7.72%	8.17%	8.11%	8.49%	8.2%	8.89%	8.35%
Operating Income Growth %	-14.72%	-22.07%	0.71%	9.28%	156.12%	-5.37%	92.45%	-12.09%	-65.07%	-4.95%	-58.86%	-15.59%	-14.25%	-13.81%	28.17%	56.02%	53.62%	135.36%	75.54%	68.77%
EBITDA	242.6M	216.4M	264.3M	275.5M	276.4M	267.9M	258.8M	251.6M	118.7M	281.5M	141.6M	281.8M	304.5M	293.2M	318M	330.7M	353.6M	339.2M	247.4M	211.7M
EBITDA Margin %	5.53%	5.26%	5.65%	5.74%	6.32%	6.46%	5.75%	5.94%	2.8%	6.7%	3.71%	7.69%	8.14%	8.18%	8.58%	8.55%	8.95%	8.67%	9.32%	8.8%
EBITDA Growth %	-12.23%	-19.22%	2.13%	9.5%	132.86%	-4.83%	82.77%	-10.72%	-61.02%	-3.99%	-55.47%	-14.79%	-13.89%	-13.56%	28.54%	56.21%	54.75%	132.17%	71.81%	64.24%
D&A (Non-Cash Add-back)	23.1M	22.6M	23M	21.2M	19M	19.2M	19.2M	18.9M	18.2M	18.7M	17.1M	17.1M	16.8M	16.7M	15.4M	17.1M	18.1M	18.4M	11.3M	10.7M
EBIT	219.4M	319.6M	160.8M	278.2M	263.3M	238.4M	239.7M	237.7M	104.1M	262.7M	250.1M	264.9M	301.2M	276.4M	505.3M	313.7M	306.8M	353.9M	235.7M	209M
Net Interest Income	-68.1M	-69M	-78.1M	-78M	-59.5M	-63M	-68M	-68M	-66.1M	-66.9M	-48.9M	-38.7M	-40.1M	-37.9M	-40.8M	-40.5M	-39.1M	-40.2M	-52.4M	-16.2M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	68.1M	69M	78.1M	78M	59.5M	63M	68M	68M	66.1M	66.9M	48.9M	38.7M	40.1M	37.9M	40.8M	40.5M	39.1M	40.2M	52.4M	16.2M
Other Income/Expense	-68.2M	56.8M	-158.6M	-54.1M	-53.6M	-73.3M	-67.9M	-63M	-62.5M	-67M	-48.9M	-38.7M	-26.6M	-38M	161.9M	-40.5M	-67.8M	-7.1M	-52.4M	-8.2M
Pretax Income	151.3M	250.6M	82.7M	200.2M	203.8M	175.4M	171.7M	169.7M	38M	195.8M	75.6M	226M	261.1M	238.5M	464.5M	273.1M	267.7M	313.7M	183.7M	192.8M
Pretax Margin %	3.45%	6.09%	1.77%	4.17%	4.66%	4.23%	3.81%	4.01%	0.89%	4.66%	1.98%	6.16%	6.98%	6.66%	12.53%	7.06%	6.78%	8.02%	6.92%	8.01%
Income Tax	36.7M	62.8M	22.7M	53.1M	51M	43.3M	42.9M	43.4M	9.9M	48.8M	20.1M	56.8M	64.8M	57.1M	111.3M	68.1M	66.3M	76M	43.2M	45.7M
Effective Tax Rate %	24.26%	25.06%	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%	24.77%	24.23%	23.52%	23.7%
Net Income	114.6M	187.8M	60M	147.1M	152.8M	132.1M	128.8M	126.3M	28.1M	147.1M	55.5M	169.2M	196.4M	181.4M	353.2M	205M	201.4M	237.7M	140.5M	147M
Net Margin %	2.61%	4.57%	1.28%	3.06%	3.49%	3.18%	2.86%	2.98%	0.66%	3.5%	1.46%	4.62%	5.25%	5.06%	9.53%	5.3%	5.1%	6.08%	5.29%	6.11%
Net Income Growth %	-25%	42.16%	-53.42%	16.47%	443.77%	-10.2%	132.07%	-25.35%	-85.69%	-18.91%	-84.29%	-17.46%	-2.48%	-23.69%	151.39%	39.46%	32.41%	156.14%	57.69%	52.81%
Net Income (Continuing)	114.6M	187.8M	60M	147.1M	152.8M	132.1M	128.8M	126.3M	28.1M	147M	55.5M	169.2M	196.3M	181.4M	353.2M	205M	201.3M	237.7M	140.5M	147M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	6.25	9.88	3.09	7.52	7.76	6.71	6.54	6.38	1.39	7.21	2.70	8.17	9.35	8.36	15.98	9.23	9.07	10.38	6.44	7.54
EPS Growth %	-19.46%	47.24%	-52.75%	17.87%	458.27%	-6.93%	142.22%	-21.91%	-85.13%	-13.76%	-83.1%	-11.48%	3.09%	-19.46%	148.14%	22.41%	16.28%	117.15%	40.3%	52.02%
EPS (Basic)	6.26	9.88	3.11	7.53	7.76	6.73	6.57	6.41	1.40	7.25	2.72	8.21	9.40	8.40	16.05	9.28	9.11	10.43	6.47	7.62
Diluted Shares Outstanding	19M	19M	19.4M	19.6M	19.7M	19.7M	20M	19.8M	20.2M	20.4M	20.5M	20.7M	21M	21.7M	22.1M	22.2M	22.2M	22.9M	21.8M	19.5M
Basic Shares Outstanding	19M	19M	19.3M	19.5M	19.6M	19.6M	19.9M	19.7M	20.1M	20.3M	20.4M	20.6M	20.9M	21.6M	22M	22.1M	22.1M	22.8M	21.7M	19.3M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-