Asbury Automotive Group (ABG)
NYSEConsumer DiscretionaryAuto - DealershipsSnapshot 2026-09-04
$217.26+0.86%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionaryAuto - DealershipsSnapshot 2026-09-04
QuarterlyIQ Insights · ABG
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of None, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 17,975.0 | 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 |
| Total Revenues | 17,975.0 | 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 |
| Cost of Revenues | 14,899.4 | 14,927.3 | 14,240.0 | 931.0 | 921.6 | 7,935.5 | 346.6 | 340.1 | 5,771.4 | 5,400.6 | 5,469.1 | 5,527.5 | 4,900.5 | 4,458.9 | 3,878.0 | 3,441.1 |
| Gross Profit | 3,075.6 | 3,071.7 | 2,948.6 | 2,755.8 | 3,100.6 | 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 & Income | ||||||||||||||||
| Selling, General & Admin | 2,072.5 | 1,987.6 | 1,888.5 | 1,617.4 | 1,763.4 | 1,073.9 | 781.9 | 799.8 | 755.8 | 729.7 | 732.5 | 729.9 | 671.6 | 617.8 | 554.9 | 531.6 |
| Other Operating Expenses, Total | — | — | — | 0.0 | 4.4 | 5.4 | (9.2) | (0.8) | 1.1 | (1.3) | 2.3 | 0.2 | (1.0) | (7.8) | (0.4) | — |
| Operating Income | 782.3 | 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 | 185.9 | 131.2 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | — | — | 165.7 | 160.6 | 102.1 | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income / Expenses | (97.3) | (198.4) | (260.3) | (152.2) | 46.5 | (94.1) | (32.7) | (81.1) | (86.1) | (78.6) | (30.0) | (28.2) | (85.2) | (60.8) | (52.6) | (56.0) |
| Asset Writedown | — | 141.0 | 149.5 | 117.2 | 0.0 | — | — | — | 0.0 | 0.0 | 3.6 | 0.0 | — | — | — | — |
| EBT, Incl. Unusual Items | 684.9 | 662.2 | 575.3 | 801.3 | 1,319.1 | 697.7 | 338.1 | 243.9 | 224.8 | 209.1 | 267.8 | 273.4 | 183.0 | 165.3 | 133.3 | 75.2 |
| Income Tax Expense | 175.4 | 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 | 28.7 |
| Net Income | ||||||||||||||||
| Net Income | 509.5 | 492.0 | 430.3 | 602.5 | 997.3 | 532.4 | 254.4 | 184.4 | 168.0 | 139.1 | 167.2 | 169.2 | 111.6 | 109.1 | 82.2 | 67.9 |
| Per Share | ||||||||||||||||
| Basic EPS | 27.84 | 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 |
| Diluted EPS | 27.84 | 25.13 | 21.50 | 28.74 | 44.61 | 26.49 | 13.18 | 9.55 | 8.28 | 6.62 | 7.40 | 6.41 | 3.71 | 3.51 | 2.61 | 2.08 |
| Revenue per Share | 982.24 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 18.3 | 19.5 | 19.9 | 20.9 | 22.3 | 19.9 | 19.2 | 19.1 | 20.1 | 20.8 | 22.5 | 26.3 | 29.9 | 30.7 | 31.1 | 31.8 |
| Diluted Weighted Avg Shares | 18.3 | 19.6 | 20.0 | 21.0 | 22.4 | 20.1 | 19.3 | 19.3 | 20.3 | 21.0 | 22.6 | 26.4 | 30.1 | 31.1 | 31.5 | 32.6 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 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 |
| EBIT | 782.3 | 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 | 185.9 | 131.2 |
| Effective Tax Rate | 25.6% | — | — | 24.8% | 24.4% | 23.7% | 24.8% | 24.4% | 25.3% | 33.5% | 37.6% | 38.0% | 38.8% | 38.8% | 37.5% | 38.2% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.