Asbury Automotive Group, Inc.
Asbury Automotive Group, Inc. (ABG) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Asbury Automotive Group, Inc. (ABG), covering cash flow, earnings, and balance sheets.
Asbury Automotive Group, Inc. (ABG) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Asbury Automotive Group, Inc. ABG financial performance.
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 |
Financial performance has remained strong, with revenue growing from $4.25B in Q2 2024 to $4.15B in Q1 2025. Gross profit continued to perform well, with margins at 17% in the latest quarter. Operating income reached $234.30M in Q1 2025, holding a steady 6% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $257.60M. Net income rose to $132.10M, keeping EPS at $6.73. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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