Name: ABG Income Statement - Asbury Automotive Group. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ABG - Asbury Automotive Group. Inc.

USD | NYSE | Consumer Cyclical

ABG Income Statement - Asbury Automotive Group. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	4,113.0	4,676.5	4,800.9	4,373.1	4,148.5	4,504.5	4,236.7	4,246.2	4,201.2	3,811.7	3,666.2	3,742.5	3,582.3	3,706.0	3,865.9	3,950.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	17,963.5	17,999.0	17,188.6	14,802.7	15,433.8	9,837.7	7,131.8	7,210.3	6,874.4	6,456.5	6,527.8	6,588.3	5,867.7	5,334.9	4,641.8	4,141.4	3,761.4	3,371.8
Cost of Revenue	14,889.1	14,927.3	14,240.0	12,046.9	12,333.3	7,935.5	5,908.4	6,041.4	5,771.4	5,400.6	5,469.1	5,527.5	4,900.5	4,458.9	3,878.0	3,441.1	3,134.4
Gross Profit	3,074.4	3,071.7	2,948.6	2,755.8	3,100.5	1,902.2	1,223.4	1,168.9	1,103.0	1,055.9	1,058.7	1,060.8	967.2	876.0	763.8	700.3
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	820.2	860.6	835.6	953.5	1,272.6	791.8	370.8	325.0	310.9	287.7	297.8	301.6	268.2	226.1
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	189.7	170.2	145.0	198.8	321.8	165.3	83.8	59.5	56.8	70.0	100.6	104.0	71.0	64.2	50.0
Per Share
EPS Basic	28.83	25.20	21.58	28.87	44.78	26.75	13.25	9.65	8.36	6.69	7.43	6.43	3.73	3.55	2.64	2.14
Supplementary Data
EBITDA	906.0	943.0	910.6	1,021.2	1,341.6	833.7	409.3	361.2	344.6	319.8	328.5	331.1	294.6	250.4	208.5	153.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	510.4	528.6	527.1	475.5	456.4	476.9	466.5	476.5	468.6	414.1	391.7	408.6	403.0	421.5	438.2	448.2
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	22.6	23.0	21.2	19.0	19.2	19.2	18.9	18.2	18.7	17.2	17.0	16.8	16.7	15.4	17.1	18.1
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	1.4	1.1	(0.8)	2.7
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	193.9	126.3	242.6	257.4	234.3	239.6	232.7	100.5	262.8	124.6	264.7	287.7	276.5	302.7	313.6	335.5	320.8	236.1	201.0	218.4	136.3	134.5	119.1	82.2	35.0	79.1	82.2	85.9	77.8	77.3	80.8	79.6	73.2	74.1	69.7	71.6	72.3	80.1	70.7	78.1

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	56.7	(43.6)	(42.3)	(53.6)	(58.9)	(67.9)	(63.0)	(62.5)	(66.9)	(48.9)	(38.7)	(26.6)	(38.0)	161.9	(40.5)	(67.8)
Pre-Tax Income	250.6	82.8	200.2	203.8	175.4	171.8	169.7	38.0	195.8	75.7	226.0	261.1	238.5	464.6	273.1	267.7

Tax & Net
Income Tax Expense	62.8	22.8	53.1	51.0	43.3	42.9	43.4	9.9	48.8	20.1	56.8	64.8	57.1	111.3	68.1	66.4	76.0	43.1	45.8	49.8	26.6	30.8	31.7	16.7	4.6	13.6	14.5	18.6	12.8	13.7	14.8	15.0	13.3	11.9	19.4	19.6	19.1	39.8	19.3	22.3
Net Income From Continuing Ops	187.8	60.0	147.1	152.8	132.1	128.8	126.3	28.1	147.1	55.5	169.2	196.4	181.4	353.2	205.0	201.4	237.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	187.8	60.0	147.1	152.8	132.1	128.8	126.3	28.1	147.1	55.5	169.2	196.4	181.4	353.2	205.0	201.4	237.7
Net Income Attributable To Parent	187.8	60.0	147.1	152.8	132.1	128.8	126.3	28.1	147.1	55.5	169.2	196.4	181.4	353.2	205.0	201.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	187.8	60.0	147.1	152.8	132.1	128.8	126.3	28.1	147.1	55.5	169.2	196.4	181.4	353.2	205.0

Per Share
EPS Basic	9.90	-	7.53	7.77	6.73	-	6.40	1.40	7.24	-	8.22	9.37	8.42	-	9.26	9.11	10.43	-	7.62	7.88	4.81	-	5.01	2.58	1.02	-	2.36	2.87	2.13	-	2.22	2.13	1.95	-	1.49	1.53	1.62	-	1.47	1.66
EPS Diluted	9.87	-	7.52	7.76	6.71	-	6.37	1.39	7.21	-	8.19	9.34	8.37	-	9.23	9.07	10.38	-
Shares Basic	19.0	-	19.5	19.7	19.6	-	19.7	20.1	20.3	-	20.6	20.9	21.6	-	22.1	22.1	22.8	-
Shares Diluted	19.0	-	19.6	19.7	19.7	-	19.8	20.2	20.4	-	20.7	21.0	21.7	-	22.2	22.2	22.9	-

Supplementary Data
EBITDA	216.5	149.3	263.8	276.4	253.5	258.8	251.6	118.7	281.5	141.8	281.7	304.5	293.2	318.1	330.7	353.6	339.2	247.4	211.7	228.5	146.1	144.0	128.9	91.9	44.5	88.6	91.3	94.9	86.4	85.8	89.3	88.1	81.4	82.2	77.8	79.6	80.2	87.8	78.5	85.8
EBIT	193.9	126.3	242.6	257.4	234.3	239.6	232.7	100.5	262.8	124.6	264.7	287.7	276.5	302.7	313.6	335.5	320.8	236.1	201.0