ABG— ASBURY AUTOMOTIVE GROUP INC

Consumer StaplesRetail$3.8B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
REVENUE:	—	—	—	—
Revenues	$18.00B+4.7%	$17.19B+16.1%	$14.80B-4.1%	$15.43B
TOTAL COST OF SALES	$14.93B+4.8%	$14.24B+18.2%	$12.05B-2.3%	$12.33B
GROSS PROFIT	$3.07B+4.2%	$2.95B+7.0%	$2.76B-11.1%	$3.10B
Selling, general and administrative	$1.99B+5.2%	$1.89B+16.8%	$1.62B-8.3%	$1.76B
Depreciation and amortization	$82.4M+9.9%	$75.0M+10.8%	$67.7M-1.9%	$69.0M
Asset impairments	$141.0M-5.7%	$149.5M+27.6%	$117.2M	$0
INCOME FROM OPERATIONS	$860.6M+3.0%	$835.6M-12.4%	$953.5M-25.1%	$1.27B
Floor plan interest expense	$91.2M+1.4%	$89.9M+836.5%	$9.6M+14.3%	$8.4M
Other interest expense, net	$187.5M+4.7%	$179.1M+14.7%	$156.1M+2.6%	$152.2M
Gain on dealership divestitures, net	-$80.2M-832.6%	-$8.6M+36.3%	-$13.5M+93.5%	-$207.1M
Total other expenses, net	$198.4M-23.8%	$260.3M+71.0%	$152.2M+427.3%	-$46.5M
INCOME BEFORE INCOME TAXES	$662.2M+15.1%	$575.3M-28.2%	$801.3M-39.3%	$1.32B
Income tax expense	$170.2M+17.4%	$145.0M-27.1%	$198.8M-38.2%	$321.8M
NET INCOME	$492.0M+14.3%	$430.3M-28.6%	$602.5M-39.6%	$997.3M
Net income (in dollars per share)	$25200000.00+16.8%	$21580000.00-25.3%	$28870000.00-35.5%	$44780000.00
Net income (in dollars per share)	$25130000.00+16.9%	$21500000.00-25.2%	$28740000.00-35.6%	$44610000.00
Basic (in shares)	19.5M-2.0%	19.9M-4.8%	20.9M-6.3%	22.3M
Diluted (in shares)	19.6M-2.0%	20.0M-4.8%	21.0M-6.3%	22.4M
Performance Share Units
Performance share units (in shares)	100K+0.0%	100K+0.0%	100K+0.0%	100K
New vehicle
Used vehicle
Parts and services
Finance And Insurance, Net

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.