Asbury Automotive Group, Inc.
Asbury Automotive Group, Inc. (ABG) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Asbury Automotive Group, Inc. (ABG), featuring income statements, balance sheets, and cash flow data.
Asbury Automotive Group, Inc. (ABG) Income Statement & Financial Overview
Explore comprehensive income reports for Asbury Automotive Group, Inc. ABG, broken down by year and quarter.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $4.15B | $4.50B | $4.24B | $4.25B |
| Cost of Revenue | $3.42B | $3.75B | $3.54B | $3.52B |
| Gross Profit | $724.20M | $749.90M | $699.20M | $730.70M |
| Gross Profit Ratio | $0.17 | $0.17 | $0.17 | $0.17 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $456.40M | $476.90M | $466.50M | $476.50M |
| Operating Expenses | $456.40M | $510.50M | $466.50M | $476.50M |
| Total Costs & Expenses | $3.88B | $4.26B | $4.004B | $4.01B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $63.00M | $68.00M | $68.00M | $66.10M |
| Depreciation & Amortization | $19.20M | $19.20M | $18.90M | $18.20M |
| EBITDA | $257.60M | $258.90M | $247.70M | $113.70M |
| EBITDA Ratio | $0.06 | $0.06 | $0.06 | $0.03 |
| Operating Income | $234.30M | $239.70M | $232.70M | $100.50M |
| Operating Income Ratio | $0.06 | $0.05 | $0.05 | $0.02 |
| Other Income/Expenses (Net) | -$58.90M | -$68.00M | -$63.00M | -$62.50M |
| Income Before Tax | $175.40M | $171.70M | $169.70M | $38.00M |
| Income Before Tax Ratio | $0.04 | $0.04 | $0.04 | $0.009 |
| Income Tax Expense | $43.30M | $42.90M | $43.40M | $9.90M |
| Net Income | $132.10M | $128.80M | $126.30M | $28.10M |
| Net Income Ratio | $0.03 | $0.03 | $0.03 | $0.007 |
| EPS | $6.73 | $6.57 | $6.41 | $1.40 |
| Diluted EPS | $6.71 | $6.54 | $6.38 | $1.39 |
| Weighted Avg Shares Outstanding | $19.60M | $19.90M | $19.70M | $20.10M |
| Weighted Avg Shares Outstanding (Diluted) | $19.70M | $20.00M | $19.80M | $20.20M |
Over the last four quarters, Asbury Automotive Group, Inc.'s revenue moved from $4.25B in Q2 2024 to $4.15B in Q1 2025. Operating income in Q1 2025 was $234.30M, with a strong operating margin of 6%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Asbury Automotive Group, Inc. remained robust at $257.60M, reflecting operational efficiency. Net income rose to $132.10M, with an EPS of $6.73. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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