Asbury Automotive Group Income Statement
ABG / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Asbury Automotive Group reported $18.0B in revenue and $492M in net income for FY2025. Revenue has grown at a 11.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $18.0B | $17.2B | $14.8B | $15.4B | $9.8B | $7.1B | $7.2B | $6.9B | $6.5B | $6.5B | $6.6B | $5.9B | $5.3B | $4.6B | $4.1B |
| Cost of Revenue | $14.9B | $14.2B | $931.0M | $12.3B | $7.9B | $346.6M | $340.1M | $305.2M | $296.3M | $5.5B | $5.5B | $4.9B | $4.5B | $3.9B | $3.4B |
| Gross Profit | $3.1B | $2.9B | $2.8B | $3.1B | $1.9B | $1.2B | $1.2B | $1.1B | $1.1B | $1.1B | $1.1B | $967.2M | $876.0M | $763.8M | $700.3M |
| SG&A Expense | $2.0B | $1.9B | $1.6B | $1.8B | $1.1B | $781.9M | $799.8M | $755.8M | $729.7M | $732.5M | $729.9M | $671.6M | $617.8M | $554.9M | $531.6M |
| Operating Income | $860.6M | $835.6M | $953.5M | $1.3B | $791.8M | $370.8M | $325.0M | $310.9M | $287.7M | $297.8M | $301.6M | $268.2M | $226.1M | $185.9M | $131.2M |
| Interest Expense | - | - | $165.7M | $160.6M | $102.1M | - | - | - | - | - | - | - | - | - | - |
| Income Tax | $170.2M | $145.0M | $198.8M | $321.8M | $165.3M | $83.8M | $59.5M | $56.8M | $70.0M | $100.6M | $104.0M | $71.0M | $64.2M | $50.0M | $28.7M |
| Net Income | $492.0M | $430.3M | $602.5M | $997.3M | $532.4M | $254.4M | $184.4M | $168.0M | $139.1M | $167.2M | $169.2M | $111.6M | $109.1M | $82.2M | $67.9M |
| EPS (Basic) | $25.20 | $21.58 | $26.75 | $44.78 | $26.75 | $8.36 | $6.69 | $8.36 | $6.69 | $7.43 | $3.55 | $2.64 | $2.14 | $2.64 | $2.14 |
| EPS (Diluted) | $25.13 | $21.50 | $26.49 | $44.61 | $26.49 | $8.28 | $6.62 | $8.28 | $6.62 | $7.40 | $3.51 | $2.61 | $2.08 | $2.61 | $2.08 |
| Shares Outstanding | 19.6M | 20.0M | 20.1M | 22.4M | 20.1M | 20.3M | 21.0M | 20.3M | 21.0M | 22.6M | 31.1M | 31.5M | 32.6M | 31.5M | 32.6M |
| Gross Margin | 17.1% | 17.2% | 18.6% | 20.1% | 19.3% | 17.2% | 16.2% | 16.1% | 16.4% | 16.2% | 16.1% | 16.5% | 16.4% | 16.4% | 16.9% |
| Operating Margin | 4.8% | 4.9% | 6.4% | 8.2% | 8.1% | 5.2% | 4.5% | 4.5% | 4.5% | 4.6% | 4.6% | 4.6% | 4.2% | 4.0% | 3.2% |
| Profit Margin | 2.7% | 2.5% | 4.1% | 6.5% | 5.4% | 3.6% | 2.6% | 2.4% | 2.1% | 2.6% | 2.6% | 1.9% | 2.1% | 1.8% | 1.6% |