Financials in USD. Standardized financial statements.
A compact view of how Asbury Automotive Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $18.00B | $17.19B | $14.80B | $15.43B | $9.84B | $7.13B | $7.21B | $6.87B | $6.46B | $6.53B |
| Revenue Growth? | +4.7% | +16.1% | -4.1% | +56.9% | +37.9% | -1.1% | +4.9% | +6.5% | -1.1% | 0.0% |
| Cost of Revenue? | $14.93B | $14.24B | $12.05B | $12.33B | $7.94B | $5.91B | $6.04B | $5.77B | $5.40B | $5.47B |
| Gross Profit? | $3.07B | $2.95B | $2.76B | $3.10B | $1.90B | $1.22B | $1.17B | $1.10B | $1.06B | $1.06B |
| Gross Margin? | +17.1% | +17.2% | +18.6% | +20.1% | +19.3% | +17.2% | +16.2% | +16.0% | +16.4% | +16.2% |
| Operating Expenses? | $2.07B | $2.11B | $1.80B | $1.83B | $1.11B | $852.60M | $843.90M | $792.10M | $768.20M | $760.90M |
| Operating Income? | $1.00B | $835.60M | $953.50M | $1.27B | $791.80M | $370.80M | $325.00M | $310.90M | $287.70M | $297.80M |
| EBITDA? | $1.02B | $919.30M | $1.03B | $1.55B | $841.70M | $451.10M | $372.90M | $344.60M | $319.80M | $374.00M |
| Income Before Tax | $662.20M | $575.30M | $801.30M | $1.32B | $697.70M | $338.10M | $243.90M | $224.80M | $209.10M | $267.80M |
| Income Tax Expense | $170.20M | $145.00M | $198.80M | $321.80M | $165.30M | $83.70M | $59.50M | $56.80M | $70.00M | $100.60M |
| Net Income? | $492.00M | $430.30M | $602.50M | $997.30M | $532.40M | $254.40M | $184.40M | $168.00M | $139.10M | $167.20M |
| EPS? | $25.23 | $21.58 | $28.83 | $44.72 | $26.75 | $13.25 | $9.65 | $8.36 | $6.69 | $7.43 |
| Diluted EPS? | $25.13 | $21.50 | $28.69 | $44.52 | $26.49 | $13.18 | $9.55 | $8.28 | $6.62 | $7.40 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality