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ASBURY AUTOMOTIVE GROUP INC (ABG)

For the quarter ending 2025-06-30, ABG made $4,373,100K in revenue. $152,800K in net income. Net profit margin of 3.49%.

Overview

Revenue
$4,373,100K
Net Income
$152,800K
Net Profit Margin
3.49%
EPS
$7.76
Unit: Thousand (K) dollars
Revenue Breakdown
    • Dealerships
    • TCA
Revenue Breakdown
    • New Vehicle
    • Usedvehicleretail
    • Vehicle Repair And Maintenance S...
    • Others
Revenue Breakdown
    • Dealerships
    • TCA

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenue4,373,100 4,148,500 4,236,700 4,246,200
Used Vehicle1,216,800 - - -
Parts And Service246,700 - - -
New Vehicle2,143,900 - - -
Finance And Insurance Net13,800 - - -
Total cost of sales3,621,200 3,424,300 3,518,600 3,515,500
Gross profit751,900 724,200 718,000 730,700
Depreciation and amortization19,000 19,200 18,900 18,200
Asset impairments- 14,300 - 135,400
Selling, general, and administrative475,500 456,400 466,500 476,500
Income from operations257,400 234,300 232,700 100,500
Other interest expense, net41,400 42,300 45,700 45,100
Gain on dealership divestitures, net5,900 4,100 5,000 3,600
Floor plan interest expense18,100 20,700 22,300 21,000
Total other expenses, net-53,600 -58,900 -63,000 -62,500
Income before income taxes203,800 175,400 169,700 38,000
Income tax expense51,000 43,300 43,400 9,900
Net income152,800 132,100 126,300 28,100
Basic (in shares)19,700,000 19,600,000 19,700,000 20,100,000
Diluted (in shares)19,700,000 19,700,000 19,800,000 20,200,000
Net income (in dollars per share)7.76 6.71 6.37 1.39
Net income (in dollars per share)7.77 6.73 6.4 1.4
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Dealerships$4,367,800K TCA$79,500K Operating Segments$4,447,300K Total revenue$4,373,100K (2.99%↑ Y/Y)Intersegment Elimination-$74,100K Gross profit$751,900K (2.90%↑ Y/Y)Total cost of sales$3,621,200K (3.01%↑ Y/Y)Income from operations$257,400K (156.12%↑ Y/Y)Depreciation andamortization$19,000K (4.40%↑ Y/Y)Selling, general, andadministrative$475,500K (-0.21%↓ Y/Y)Finance And InsuranceNet$13,800K New Vehicle$2,143,900K Parts And Service$246,700K Used Vehicle$1,216,800K Income before incometaxes$203,800K (436.32%↑ Y/Y)Total other expenses,net-$53,600K (14.24%↑ Y/Y)Gain on dealershipdivestitures, net$5,900K (63.89%↑ Y/Y)Net income$152,800K (443.77%↑ Y/Y)Income tax expense$51,000K (415.15%↑ Y/Y)Floor plan interestexpense$18,100K (-13.81%↓ Y/Y)Other interestexpense, net$41,400K (-8.20%↓ Y/Y)