Asbury Automotive Group, Inc. (ABG) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	18.0B	18.0B	17.2B	14.8B	15.4B
Cost of Revenue	14.9B	14.9B	14.2B	12.0B	12.3B
Gross Profit	3.1B	3.1B	2.9B	2.8B	3.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.1B	2.0B	1.9B	1.6B	1.8B
General & Admin Expense	2.0B	1.9B	1.8B	1.6B	1.4B
Selling & Marketing Expense	68.5M	68.9M	61.8M	47.5M	339.9M
Other Expenses	94.1M	82.4M	224.5M	184.9M	64.6M
Total Operating Expenses	2.2B	2.1B	2.1B	1.8B	1.8B
Cost and Expenses	17.1B	17.0B	16.4B	13.8B	14.2B
Operating Income (EBIT)	908.9M	1.0B	835.6M	953.5M	1.3B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	293.2M	278.7M	269.0M	165.7M	160.6M
Net Interest Income	(293.2M)	(278.7M)	(269.0M)	(165.7M)	(160.6M)
Other Non-Op Income/Expense	(224.1M)	(339.5M)	(260.3M)	(152.2M)	46.5M
Non-Operating Income (excl Interest)	(69.1M)	60.8M	(8.7M)	(13.5M)	(207.1M)
EBT (Pre-Tax Income)	684.8M	662.2M	575.3M	801.3M	1.3B
Income Tax Expense	175.3M	170.2M	145.0M	198.8M	321.8M
Bottom Line
Net Income	509.5M	492.0M	430.3M	602.5M	997.3M
Earnings from Cont. Ops	509.5M	492.0M	430.3M	602.5M	997.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	509.5M	492.0M	430.3M	602.5M	997.3M
Per Share
Basic EPS	$26.78	$25.23	$21.58	$28.83	$44.72
Diluted EPS	$26.74	$25.13	$21.50	$28.69	$44.52
Revenue Per Share	$946.04	$927.78	$863.75	$708.26	$692.10
Shares
Basic Shares Outstanding	19.0M	19.4M	19.9M	20.9M	22.3M
Diluted Shares Outstanding	19.0M	19.5M	20.0M	21.0M	22.4M
Profitability Metrics
EBITDA	1.1B	1.0B	919.3M	1.0B	1.5B
D&A	89.9M	82.4M	75.0M	67.7M	69.0M
EBIT	978.0M	940.9M	844.3M	967.0M	1.5B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026