Asbury Automotive Group, Inc. (ABG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 4.11B | 4.68B | 4.8B | 4.37B | 4.15B | 4.5B | 4.24B | 4.25B | 4.2B | 3.81B | 3.67B | 3.74B |
| Revenue Growth % | -0.86% | 3.82% | 13.32% | 2.99% | -1.26% | 18.18% | 15.56% | 13.46% | 17.28% | 2.85% | -5.17% | -5.26% |
| Cost of Goods Sold | 3.41B | 3.91B | 4B | 3.62B | 3.42B | 3.75B | 3.52B | 3.52B | 3.45B | 3.14B | 2.99B | 3.03B |
| COGS % of Revenue | 82.88% | 83.53% | 83.28% | 82.8% | 82.54% | 83.35% | 83.05% | 82.79% | 82.15% | 82.34% | 81.63% | 80.95% |
| Gross Profit | 704.3M | 770M | 802.5M | 751.9M | 724.2M | 749.8M | 718M | 730.7M | 750M | 673M | 673.5M | 713.1M |
| Gross Margin % | 17.12% | 16.47% | 16.72% | 17.19% | 17.46% | 16.65% | 16.95% | 17.21% | 17.85% | 17.66% | 18.37% | 19.05% |
| Gross Profit Growth % | -2.75% | 2.69% | 11.77% | 2.9% | -3.44% | 11.41% | 6.61% | 2.47% | 7.73% | -8.82% | -12.28% | -11.16% |
| Operating Expenses | 510.4M | 528.7M | 559.9M | 494.6M | 489.9M | 510.5M | 485.4M | 630.2M | 487.3M | 548.5M | 408.9M | 425.3M |
| OpEx % of Revenue | 12.41% | 11.31% | 11.66% | 11.31% | 11.81% | 11.33% | 11.46% | 14.84% | 11.6% | 14.39% | 11.15% | 11.36% |
| Selling, General & Admin | 510.4M | 528.7M | 527.1M | 475.4M | 456.3M | 476.9M | 466.6M | 476.5M | 468.5M | 414M | 391.7M | 408.5M |
| SG&A % of Revenue | 12.41% | 11.31% | 10.98% | 10.87% | 11% | 10.59% | 11.01% | 11.22% | 11.15% | 10.86% | 10.68% | 10.92% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 193.9M | 241.3M | 242.6M | 257.4M | 234.3M | 239.6M | 232.7M | 100.5M | 262.8M | 124.5M | 264.7M | 287.7M |
| Operating Margin % | 4.71% | 5.16% | 5.05% | 5.89% | 5.65% | 5.32% | 5.49% | 2.37% | 6.26% | 3.27% | 7.22% | 7.69% |
| Operating Income Growth % | -17.24% | 0.71% | 4.25% | 156.12% | -10.84% | 92.45% | -12.09% | -65.07% | -4.95% | -58.86% | -15.59% | -14.25% |
| EBITDA | 216.5M | 264.3M | 263.8M | 276.4M | 253.5M | 258.8M | 251.6M | 118.7M | 281.5M | 141.6M | 281.8M | 304.5M |
| EBITDA Margin % | 5.26% | 5.65% | 5.49% | 6.32% | 6.11% | 5.75% | 5.94% | 2.8% | 6.7% | 3.71% | 7.69% | 8.14% |
| EBITDA Growth % | -14.6% | 2.13% | 4.85% | 132.86% | -9.95% | 82.77% | -10.72% | -61.02% | -3.99% | -55.47% | -14.79% | -13.89% |
| D&A (Non-Cash Add-back) | 22.6M | 23M | 21.2M | 19M | 19.2M | 19.2M | 18.9M | 18.2M | 18.7M | 17.1M | 17.1M | 16.8M |
| EBIT | 193.9M | 187.7M | 251.5M | 263.3M | 238.4M | 239.7M | 237.7M | 104.1M | 262.7M | 124.5M | 264.7M | 301.2M |
| Net Interest Income | -69M | -104.9M | -51.3M | -59.5M | -63M | -68M | -68M | -66.1M | -66.9M | -48.9M | -38.7M | -40.1M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 69M | 104.9M | 51.3M | 59.5M | 63M | 68M | 68M | 66.1M | 66.9M | 48.9M | 38.7M | 40.1M |
| Other Income/Expense | 56.7M | -158.5M | -42.4M | -53.6M | -58.9M | -67.9M | -63M | -62.5M | -67M | -48.9M | -38.7M | -26.6M |
| Pretax Income | 250.6M | 82.8M | 200.2M | 203.8M | 175.4M | 171.7M | 169.7M | 38M | 195.8M | 75.6M | 226M | 261.1M |
| Pretax Margin % | 6.09% | 1.77% | 4.17% | 4.66% | 4.23% | 3.81% | 4.01% | 0.89% | 4.66% | 1.98% | 6.16% | 6.98% |
| Income Tax | 62.8M | 22.7M | 53.1M | 51M | 43.3M | 42.9M | 43.4M | 9.9M | 48.8M | 20.1M | 56.8M | 64.8M |
| Effective Tax Rate % | 25.06% | 27.42% | 26.52% | 25.02% | 24.69% | 24.99% | 25.57% | 26.05% | 24.92% | 26.59% | 25.13% | 24.82% |
| Net Income | 187.8M | 60M | 7.52M | 152.8M | 132.1M | 128.8M | 126.3M | 28.1M | 147.1M | 55.5M | 169.2M | 196.4M |
| Net Margin % | 4.57% | 1.28% | 0.16% | 3.49% | 3.18% | 2.86% | 2.98% | 0.66% | 3.5% | 1.46% | 4.62% | 5.25% |
| Net Income Growth % | 42.16% | -53.42% | -94.05% | 443.77% | -10.2% | 132.07% | -25.35% | -85.69% | -18.91% | -84.29% | -17.46% | -2.48% |
| Net Income (Continuing) | 187.8M | 60.1M | 147.1M | 152.8M | 132.1M | 128.8M | 126.3M | 28.1M | 147M | 55.5M | 169.2M | 196.3M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 9.88 | 3.09 | 7.52 | 7.76 | 6.71 | 6.54 | 6.38 | 1.39 | 7.21 | 2.70 | 8.17 | 9.35 |
| EPS Growth % | 47.24% | -52.75% | 17.87% | 458.27% | -6.93% | 142.22% | -21.91% | -85.13% | -13.76% | -83.1% | -11.48% | 3.09% |
| EPS (Basic) | 9.88 | 3.11 | 7.53 | 7.76 | 6.73 | 6.57 | 6.41 | 1.40 | 7.25 | 2.72 | 8.21 | 9.40 |
| Diluted Shares Outstanding | 19M | 19.4M | 19.6M | 19.7M | 19.7M | 20M | 19.8M | 20.2M | 20.4M | 20.5M | 20.7M | 21M |
| Basic Shares Outstanding | 19M | 19.3M | 19.5M | 19.6M | 19.6M | 19.9M | 19.7M | 20.1M | 20.3M | 20.4M | 20.6M | 20.9M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |