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Income Statement - ASBURY AUTOMOTIVE GROUP INC (ABG)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 17,999.00 17,188.60 14,802.70 15,433.90 9,837.70 7,131.80 7,210.30 6,874.40 6,456.50 6,527.80 6,588.30 5,867.70 5,334.90 4,641.80 4,141.40 3,897.20 3,406.10 4,402.80 5,712.97 5,694.39
Cost of revenue 14,927.30 14,239.90 12,046.90 12,333.30 7,935.50 5,908.40 6,041.40 5,771.40 5,400.60 5,469.10 5,527.50 4,900.50 4,458.90 3,878.00 3,441.10 3,246.60 2,823.50 3,682.20 4,823.52 4,823.61
Gross profit 3,071.70 2,948.60 2,755.80 3,100.60 1,902.20 1,223.40 1,168.90 1,103.00 1,055.90 1,058.70 1,060.80 967.20 876.00 763.80 700.30 650.60 582.60 720.60 889.44 870.78
Total operating expenses + 2,070.00 2,113.10 1,802.30 1,828.00 1,110.40 852.60 843.90 792.10 768.20 760.90 759.20 699.00 649.90 577.90 569.10 523.70 486.90 1,133.80 708.08 682.43
Operating income 1,001.70 835.60 953.50 1,272.60 791.80 370.80 325.00 310.90 287.70 297.80 301.60 268.20 226.10 185.90 131.20 126.90 95.70 -413.20 181.36 188.35
Non-operating income (net) -339.50 -260.30 -152.20 46.50 -94.10 -32.70 -81.10 -86.10 -78.60 -30.00 -28.20 -85.20 -60.80 -52.60 -56.00 -66.30 -55.40 -44.20 -96.54 -80.75
Income before tax 662.20 575.30 801.30 1,319.10 697.70 338.10 243.90 224.80 209.10 267.80 273.40 183.00 165.30 133.30 75.20 60.60 40.30 -457.40 84.82 107.60
Income tax expense 170.20 145.00 198.80 321.80 165.30 83.70 59.50 56.80 70.00 100.60 104.00 71.00 64.20 50.00 29.60 23.20 14.40 -133.80 30.54 40.55
Net income 492.00 430.30 602.50 997.30 532.40 254.40 184.40 168.00 139.10 167.20 169.20 111.60 109.10 82.20 67.90 38.10 13.40 -343.70 50.96 60.75
Show Quarterly Income Statement

Income Statement - ASBURY AUTOMOTIVE GROUP INC (ABG)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 4,112.90 4,676.50 4,800.80 4,373.20 4,148.50 4,504.60 4,236.70 4,246.20 4,201.30 3,811.70 3,666.20 3,742.40 3,582.30 3,705.90 3,866.00 3,950.20 3,911.80 2,654.80 2,406.10 2,584.00 2,192.90 2,234.00 1,845.40 1,445.10 1,607.30 1,894.00 1,842.00 1,803.50 1,670.80 1,784.20 1,757.40 1,723.60 1,609.20 1,670.90 1,602.10 1,631.80 1,551.70 1,666.50 1,683.10 1,627.40 1,550.80 1,640.50 1,716.40 1,689.60 1,541.80 1,503.00 1,505.60 1,503.40 1,355.70 1,375.00 1,390.30 1,345.30 1,225.40 1,196.20 1,191.10 1,161.50 1,070.00 1,089.50 1,047.20 1,068.90 1,034.60 816.50 1,020.00 999.30 888.50 939.20 1,001.80 936.80 820.10 794.80 1,220.60 1,238.90 1,285.40 1,299.83 1,469.90 1,486.60 1,400.10 1,325.30 1,500.71 1,498.82 1,365.75
Cost of revenue 3,386.10 3,883.50 3,998.30 3,621.20 3,424.30 3,754.50 3,518.60 3,515.50 3,451.20 3,138.70 2,992.60 3,029.40 2,886.10 2,968.00 3,098.10 3,147.40 3,119.80 2,112.50 1,926.10 2,086.80 1,810.20 1,861.70 1,509.50 1,202.30 1,334.90 1,592.40 1,548.90 1,508.50 1,391.60 1,502.40 1,479.40 1,445.80 1,343.80 1,402.50 1,341.80 1,364.70 1,291.60 1,401.90 1,417.40 1,359.80 1,290.00 1,380.10 1,443.70 1,418.30 1,285.40 1,258.40 1,261.00 1,255.50 1,125.60 1,151.40 1,165.00 1,123.00 1,019.10 1,006.20 996.90 969.70 885.50 909.70 868.30 882.60 864.20 685.00 853.20 832.90 733.90 784.60 836.40 781.40 674.70 656.50 1,022.30 1,040.00 1,076.70 1,095.18 1,244.10 1,257.20 1,178.10 1,117.31 1,273.33 1,272.38 1,156.83
Gross profit 726.80 793.00 802.50 751.90 724.20 749.80 718.00 730.70 750.00 673.00 673.50 713.10 696.20 738.10 767.80 802.70 792.00 542.30 480.00 497.20 382.70 372.30 335.90 242.80 272.40 301.60 293.10 295.00 279.20 281.80 278.00 277.80 265.40 268.40 260.30 267.10 260.10 264.60 265.70 267.60 260.80 260.40 272.70 271.30 256.40 244.60 244.60 247.90 230.10 223.60 225.30 222.30 206.30 190.00 194.20 191.80 184.50 179.80 178.90 186.30 170.40 131.50 166.80 166.40 154.60 154.60 165.40 155.40 145.40 138.30 198.30 198.90 208.70 204.65 225.80 229.40 222.00 207.99 227.39 226.43 208.92
Total operating expenses + 533.00 551.70 548.20 494.60 475.50 510.50 485.40 630.20 487.30 548.50 408.90 425.30 419.70 435.30 454.30 467.30 471.20 306.20 279.00 278.80 246.40 237.80 216.80 160.60 237.40 222.50 210.90 209.10 201.40 204.50 197.20 198.20 192.20 194.30 190.60 195.50 187.80 184.50 195.00 189.50 191.90 190.70 196.10 189.10 183.30 178.90 178.50 175.70 165.90 165.50 167.30 164.90 153.70 142.50 145.00 144.80 143.10 139.40 145.40 149.20 148.40 103.70 134.70 131.80 126.40 126.40 136.40 130.60 126.20 659.40 168.60 163.60 173.50 165.94 178.50 175.90 179.70 165.58 177.62 174.55 168.25
Operating income 193.80 241.30 254.30 257.40 248.70 239.60 232.70 100.50 262.80 124.50 264.70 287.70 276.50 302.60 313.60 335.50 320.80 236.10 201.00 218.40 136.30 134.50 119.10 82.20 35.00 79.10 82.20 85.90 77.80 77.30 80.80 79.60 73.20 74.10 69.70 71.60 72.30 80.10 70.70 78.10 68.90 69.70 76.60 82.20 73.10 65.70 66.10 72.20 64.20 58.10 58.00 57.40 52.60 47.50 49.20 47.00 41.40 40.40 33.50 37.10 22.00 27.80 32.10 34.60 28.20 28.20 29.00 24.80 19.20 -521.10 29.70 35.30 35.20 38.71 47.30 53.50 42.30 42.41 49.77 51.88 40.67
Non-operating income (net) 56.80 -158.60 -54.10 -53.60 -73.30 -67.90 -63.00 -62.50 -67.00 -48.90 -38.70 -26.60 -38.00 161.90 -40.50 -67.80 -7.10 -52.40 -8.20 -16.50 -16.90 -14.70 8.80 -15.90 -10.90 -21.90 -22.70 -12.40 -24.10 -23.20 -21.70 -21.40 -19.80 -19.70 -19.60 -20.10 -19.20 26.80 -19.00 -19.20 -18.60 -4.10 5.60 -15.00 -14.70 -46.20 -13.10 -13.20 -12.70 -12.90 -20.90 -13.50 -13.50 -13.20 -13.00 -13.00 -13.30 -13.40 -13.80 -14.30 -14.70 -24.00 -14.40 -13.20 -13.50 -14.80 -14.40 -14.10 -15.20 17.40 -20.00 -17.30 -17.20 -19.89 -18.60 -19.90 -38.60 -16.66 -20.34 -20.65 -18.77
Income before tax 250.60 82.70 200.20 203.80 175.40 171.70 169.70 38.00 195.80 75.60 226.00 261.10 238.50 464.50 273.10 267.70 313.70 183.70 192.80 201.90 119.40 119.80 127.90 66.30 24.10 57.20 59.50 73.50 53.70 54.10 59.10 58.20 53.40 54.40 50.10 51.50 53.10 106.90 51.70 58.90 50.30 65.60 82.20 67.20 58.40 19.50 53.00 59.00 51.50 45.20 37.10 43.90 39.10 34.30 36.20 34.00 28.10 27.00 19.70 22.80 7.30 3.80 17.70 21.40 14.70 13.40 14.60 10.70 4.00 -503.70 9.70 18.00 18.00 18.82 28.70 33.60 3.70 25.75 29.43 31.24 21.90
Income tax expense 62.80 22.70 53.10 51.00 43.30 42.90 43.40 9.90 48.80 20.10 56.80 64.80 57.10 111.30 68.10 66.30 76.00 43.20 45.70 49.80 26.60 30.70 31.70 16.70 4.60 13.60 14.50 18.60 12.80 13.70 14.80 15.00 13.30 11.90 19.40 19.60 19.10 39.80 19.30 22.30 19.20 24.40 31.00 26.10 22.50 7.60 20.60 22.80 20.00 18.00 14.30 16.70 15.20 12.20 13.60 13.10 10.90 10.30 7.40 8.80 2.80 1.20 6.90 8.30 5.60 5.90 4.60 4.10 1.20 -150.70 2.60 7.10 6.80 7.33 9.40 12.50 1.40 9.82 11.04 11.71 8.21
Net income 187.80 60.00 147.10 152.80 132.10 128.80 126.30 28.10 147.10 55.50 169.20 196.40 181.40 353.20 205.00 201.40 237.70 140.50 147.00 152.10 92.80 89.10 96.20 49.60 19.50 43.60 45.00 54.90 40.90 40.40 44.30 43.20 40.10 42.50 30.70 31.90 34.00 67.10 32.40 36.70 31.00 41.10 51.10 41.10 35.90 11.80 32.50 35.90 31.40 26.90 22.70 27.00 32.50 22.80 20.70 21.10 17.60 21.50 12.30 14.20 19.90 5.40 12.50 12.80 7.40 0.20 7.40 5.50 0.30 -365.40 6.00 10.40 10.50 10.95 19.00 20.60 0.40 12.01 17.18 19.00 12.55
1 day ago