Asbury Automotive Group, Inc. (ABG) — Financial statements
Income statement, balance sheet, and cash flow for Asbury Automotive Group, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 17,999↑4.7% | 17,189↑16.1% | 14,803↓4.1% | 15,434↑56.9% | 9,838 | |
| Cost of Revenue | 15,010↑5.4% | 14,240↑18.2% | 12,047↓2.3% | 12,333↑55.4% | 7,936 | |
| Gross Profit | 2,989↑1.4% | 2,949↑7.0% | 2,756↓11.1% | 3,101↑63.0% | 1,902 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 1,827↑16.4% | 1,570↑10.3% | 1,424↑67.0% | 852 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 62↑30.1% | 48↓86.0% | 340↑53.5% | 222 | |
| SG&A Expenses | 1,988↑5.2% | 1,889↑16.8% | 1,617↓8.3% | 1,763↑64.2% | 1,074 | |
| Other Expenses | 0.00↓100.0% | 225↑21.4% | 185↑186.2% | 65↑77.0% | 37 | |
| Operating Expenses | 1,988↓5.9% | 2,113↑17.2% | 1,802↓1.4% | 1,828↑64.6% | 1,110 | |
| Total Costs & Expenses | 16,997↑3.9% | 16,353↑18.1% | 13,849↓2.2% | 14,161↑56.5% | 9,046 | |
| Operating Results | ||||||
| Operating Income | 1,002↑19.9% | 836↓12.4% | 954↓25.1% | 1,273↑60.7% | 792 | |
| Depreciation & Amortization | 82↑9.9% | 75↑10.8% | 68↓1.9% | 69↑64.7% | 42 | |
| EBITDA | 1,023↑11.3% | 919↓11.2% | 1,035↓33.2% | 1,549↑84.0% | 842 | |
| EBIT | 941↑11.4% | 844↓12.7% | 967↓34.6% | 1,480↑85.0% | 800 | |
| Interest & Other Income | ||||||
| Net Interest Income | -279↓3.6% | -269↓62.3% | -166↓3.2% | -161↓57.3% | -102 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 279↑3.6% | 269↑62.3% | 166↑3.2% | 161↑57.3% | 102 | |
| Non-Operating Income | 61↑798.9% | -9↑35.6% | -14↑93.5% | -207↓2488.8% | -8 | |
| Other Income / Expenses | -340↓30.4% | -260↓71.0% | -152↓427.3% | 47↑149.4% | -94 | |
| Income Before Tax | 662↑15.1% | 575↓28.2% | 801↓39.3% | 1,319↑89.1% | 698 | |
| Income Tax Expense | 170↑17.4% | 145↓27.1% | 199↓38.2% | 322↑94.7% | 165 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 492↑14.3% | 430↓28.6% | 603↓39.6% | 997↑87.3% | 532 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 492↑14.3% | 430↓28.6% | 603↓39.6% | 997↑87.3% | 532 | |
| Bottom-Line Net Income | 492↑14.3% | 430↓28.6% | 603↓39.6% | 997↑87.3% | 532 | |
| EPS (Basic) | 25.23↑16.9% | 21.58↓25.1% | 28.83↓35.5% | 44.72↑67.2% | 26.75 | |
| EPS (Diluted) | 25.13↑16.9% | 21.50↓25.1% | 28.69↓35.6% | 44.52↑68.1% | 26.49 | |
| Weighted Average Shares | 19↓2.5% | 20↓4.8% | 21↓6.3% | 22↑12.1% | 20 | |
| Weighted Average Diluted Shares | 20↓2.5% | 20↓4.8% | 21↓6.3% | 22↑11.4% | 20 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.