Asbury Automotive Group Inc income statement
In fiscal 2025, Asbury Automotive Group Inc reported revenue of $18.00bn, up 4.7% on the year before, operating income of $861m (a 4.8% margin) and net income of $492m, or $25.13 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.8 | 4.1 | 4.6 | 5.3 | 5.9 | 6.6 | 6.5 | 6.5 | 6.9 | 7.2 | 7.1 | 9.8 | 15.4 | 14.8 | 17.2 | 18.0 | 17.6 |
| Cost of revenue | 2.8 | 3.1 | 3.4 | 3.9 | 4.5 | 4.9 | 5.5 | 5.5 | 5.4 | 5.8 | 6.0 | 5.9 | 7.9 | 12.3 | 12.0 | 14.2 | 14.9 | 14.6 |
| Gross profit | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.9 | 3.1 | 2.8 | 2.9 | 3.1 | 3.0 |
| Selling, general and administrative | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 1.1 | 1.8 | 1.6 | 1.9 | 2.0 | 2.0 |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.8 | 1.3 | 1.0 | 0.8 | 0.9 | 0.7 |
| Interest expense | — | — | — | — | — | — | — | — | — | — | — | — | 0.1 | 0.2 | 0.2 | — | — | — |
| Income before tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.7 | 1.3 | 0.8 | 0.6 | 0.7 | 0.6 |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 1.0 | 0.6 | 0.4 | 0.5 | 0.5 |
| Diluted EPS | $0.41 | $1.14 | $2.08 | $2.61 | $3.51 | $3.71 | $6.41 | $7.40 | $6.62 | $8.28 | $9.55 | $13.18 | $26.49 | $44.61 | $28.74 | $21.50 | $25.13 | $25.03 |
| Diluted shares (average) | 33m | 33m | 33m | 32m | 31m | 30m | 26m | 23m | 21m | 20m | 19m | 19m | 20m | 22m | 21m | 20m | 20m | 19m |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.8 | 1.3 | 1.0 | 0.9 | 0.9 | 0.8 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4,505 | 4,149 | 4,373 | 4,801 | 4,677 | 4,113 | 4,385 | 4,414 |
| Cost of revenue | 3,755 | 3,424 | 3,621 | 3,998 | 3,884 | 3,386 | 3,632 | 3,682 |
| Gross profit | 750 | 724 | 752 | 803 | 793 | 727 | 753 | 732 |
| Selling, general and administrative | 477 | 456 | 476 | 527 | 529 | 510 | 506 | 501 |
| Operating income | 240 | 234 | 257 | 243 | 126 | 194 | 220 | 207 |
| Income before tax | 172 | 175 | 204 | 200 | 83 | 251 | 151 | 139 |
| Income tax | 43 | 43 | 51 | 53 | 23 | 63 | 37 | 34 |
| Net income | 129 | 132 | 153 | 147 | 60 | 188 | 115 | 105 |
| Diluted EPS | $6.51 | $6.71 | $7.76 | $7.52 | $3.14 | $9.87 | $6.25 | $5.84 |
| EBITDA | 259 | 254 | 276 | 264 | 149 | 217 | 243 | 230 |
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