Asbury Automotive Income Statement (2010-2026) | ABG

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.29B	0.30B	0.26B	3.91B	0.52B	3.87B	3.71B	0.52B	3.74B	3.67B	2.81B	4.20B	4.25B	4.24B	4.50B	4.15B	4.37B	4.80B	4.68B	4.11B
Cost of Revenue (Quarter)	0.11B	1.93B	7.61B	3.12B	3.15B	0.24B	11.64B	0.23B	3.03B	2.99B	3.14B	3.45B	3.52B	3.52B	3.75B	3.42B	3.62B	4.00B	3.88B	3.39B
Gross Profit (Quarter)	0.50B	0.48B	0.54B	0.79B	0.80B	0.77B	0.74B	0.70B	0.71B	0.67B	0.67B	0.75B	0.73B	0.72B	0.75B	0.72B	0.75B	0.80B	0.79B	0.73B
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	0.27B	0.27B	0.30B	0.46B	0.45B	0.44B	0.42B	0.40B	0.41B	0.39B	0.41B	0.47B	0.48B	0.47B	0.48B	0.46B	0.48B	0.53B	0.53B	0.51B
Other Operating Expenses (Quarter)	0.00B	0.00B	0.00B	0.03B	-0.03B		0.00B		0.01B				0.00B	0.01B		0.00B	0.01B	0.04B	0.03B	0.13B
Operating Expenses (Quarter)	0.27B	0.27B	0.30B	0.46B	0.45B	0.44B	0.42B	0.40B	0.41B	0.39B	0.41B	0.47B	0.48B	0.47B	0.48B	0.46B	0.48B	0.53B	0.53B	0.51B
Operating Income (Quarter)	0.22B	0.20B	0.24B	0.32B	0.34B	0.31B	0.30B	0.28B	0.29B	0.26B	0.12B	0.26B	0.10B	0.23B	0.24B	0.23B	0.26B	0.24B	0.13B	0.19B
EBIT (Quarter)	0.22B	0.20B	0.24B	0.32B	0.34B	0.31B	0.30B	0.28B	0.29B	0.26B	0.12B	0.26B	0.10B	0.23B	0.24B	0.23B	0.26B	0.24B	0.13B	0.19B
Non-operating items
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-0.02B	-0.01B	-0.05B	-0.01B	-0.07B	-0.04B	0.16B	-0.04B	-0.03B	-0.04B	-0.05B	-0.07B	-0.06B	-0.06B	-0.07B	-0.06B	-0.05B	-0.04B	-0.04B	0.06B
Net income details
EBT (Quarter)	0.20B	0.19B	0.18B	0.31B	0.27B	0.27B	0.46B	0.24B	0.26B	0.23B	0.08B	0.20B	0.04B	0.17B	0.17B	0.18B	0.20B	0.20B	0.08B	0.25B
Tax Provisions (Quarter)	0.05B	0.05B	0.04B	0.08B	0.07B	0.07B	0.11B	0.06B	0.06B	0.06B	0.02B	0.05B	0.01B	0.04B	0.04B	0.04B	0.05B	0.05B	0.02B	0.06B
Profit After Tax (Quarter)	0.15B	0.15B	0.02B	0.24B	0.20B	0.20B	0.35B	0.18B	0.20B	0.17B	0.09B	0.15B	0.03B	0.13B	0.13B	0.13B	0.15B	0.15B	0.06B	0.19B
Income from Continuing Operations (Quarter)	0.15B	0.15B	0.14B	0.24B	0.20B	0.20B	0.35B	0.18B	0.20B	0.17B	0.06B	0.15B	0.03B	0.13B	0.13B	0.13B	0.15B	0.15B	0.06B	0.19B
Consolidated Net Income (Quarter)	0.15B	0.15B	0.14B	0.24B	0.20B	0.20B	0.35B	0.18B	0.20B	0.17B	0.06B	0.15B	0.03B	0.13B	0.13B	0.13B	0.15B	0.15B	0.06B	0.19B
Income towards Parent Company (Quarter)	0.15B	0.15B	0.14B	0.24B	0.20B	0.20B	0.35B	0.18B	0.20B	0.17B	0.06B	0.15B	0.03B	0.13B	0.13B	0.13B	0.15B	0.15B	0.06B	0.19B
Net Income towards Common Stockholders (Quarter)	0.15B	0.15B	0.14B	0.24B	0.20B	0.20B	0.35B	0.18B	0.20B	0.17B	0.06B	0.15B	0.03B	0.13B	0.13B	0.13B	0.15B	0.15B	0.06B	0.19B
Additional items
EPS (Basic) (Quarter)	7.88	7.62	6.44	10.43	9.11	9.26	15.95	8.42	9.37	8.22	2.85	7.24	1.40	6.40	6.55	6.73	7.77	7.53	3.16	9.90
EPS (Weighted Average and Diluted) (Quarter)	7.80	7.54	6.39	10.38	9.07	9.23	15.89	8.37	9.34	8.19	2.83	7.21	1.39	6.37	6.51	6.71	7.76	7.52	3.14	9.87
Shares Outstanding (Weighted Average) (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Shares Outstanding (Diluted Average) (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
EBITDA (Quarter)	0.15B	0.20B	0.24B	0.27B	0.22B	0.31B	0.30B	0.17B	0.21B	0.26B	0.12B	0.15B	0.03B	0.23B	0.24B	0.12B	0.15B	0.24B	0.13B	0.19B
Tax Rate (Quarter)	24.67%	23.76%	23.52%	24.23%	24.80%	24.94%	23.96%	23.94%	24.82%	25.13%	26.59%	24.92%	26.05%	25.57%	24.99%	24.69%	25.02%	26.52%	27.45%	25.06%

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Asbury Automotive Income Statement (2010-2026) | ABG

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Asbury Automotive Income Statement (2010-2026) | ABG

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