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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$4,384,600K
Net Income
$114,600K
Net Profit Margin
2.61%
EPS
$6.25
Unit: Thousand (K) dollars
Revenue Breakdown
New Vehicle
Usedvehicleretail
Vehicle Repair And Maintenance S...
Others
Revenue Breakdown
New Vehicle
Used Vehicle
Vehicle Repair And Maintenance S...
Others
Revenue Breakdown
Dealerships
TCA
Revenue Breakdown
Dealerships
TCA
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
4,384,600
4,113,000
4,676,500
4,800,900
New Vehicle
2,192,000
1,972,300
2,371,350*
2,367,900
Used Vehicles
-
-
1,241,575*
-
Used Vehicle
1,166,600
1,140,000
-
1,347,000
Partsandservices
-
-
258,575*
-
Parts And Service
260,400
261,700
-
270,200
Finance And Insurance Net
12,400
12,100
12,000*
13,200
Total cost of sales
3,631,500
3,386,100
3,883,500
3,998,300
Gross profit
753,100
726,900
793,100
802,500
Selling, general, and administrative
506,400
510,400
528,600
527,100
Depreciation and amortization
23,100
22,600
23,000
21,200
Asset impairments
4,200
0
115,000
11,700
Income from operations
219,500
193,900
126,300
242,600
Floor plan interest expense
21,600
21,000
25,700
26,700
Other interest expense, net
46,500
48,000
52,500
51,300
Gain on dealership divestitures, net
0
125,800
34,500
35,700
Total other expenses, net
-68,100
56,700
-43,600
-42,300
Income before income taxes
151,300
250,600
82,800
200,200
Income tax expense
36,700
62,800
22,800
53,100
Net income
114,600
187,800
60,000
147,100
Basic EPS
6.26
9.9
3.125
7.53
Diluted EPS
6.25
9.87
3.093
7.52
Basic Average Shares
18,300,000
19,000,000
19,200,000
19,500,000
Diluted Average Shares
18,300,000
19,000,000
19,400,000
19,600,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
New Vehicle
$2,330,200K
(1.14%↑ Y/Y)
Usedvehicleretail
$1,094,000K
(-3.13%↓ Y/Y)
Usedvehiclewholesale
$141,900K
(-9.21%↓ Y/Y)
Vehicle Repair And
Maintenance Services
$511,400K
(7.19%↑ Y/Y)
Sale Of Parts And
Services
$123,200K
New And Used Vehicle
$3,566,200K
(-0.65%↓ Y/Y)
Parts And Services
$634,600K
(5.50%↑ Y/Y)
Finance And Insurance
Net
$183,800K
(0.99%↑ Y/Y)
Total revenue
$4,384,600K
(0.26%↑ Y/Y)
Gross profit
$753,100K
(0.16%↑ Y/Y)
Total cost of sales
$3,631,500K
(0.28%↑ Y/Y)
Income from operations
$219,500K
(-14.72%↓ Y/Y)
Selling, general, and
administrative
$506,400K
(6.50%↑ Y/Y)
Depreciation and
amortization
$23,100K
(21.58%↑ Y/Y)
Asset impairments
$4,200K
New Vehicle
$2,192,000K
(2.24%↑ Y/Y)
Used Vehicle
$1,166,600K
(-4.13%↓ Y/Y)
Parts And Service
$260,400K
(5.55%↑ Y/Y)
Finance And Insurance
Net
$12,400K
(-10.14%↓ Y/Y)
Income before income
taxes
$151,300K
(-25.76%↓ Y/Y)
Total other expenses,
net
-$68,100K
(-27.05%↓ Y/Y)
Net income
$114,600K
(-25.00%↓ Y/Y)
Income tax expense
$36,700K
(-28.04%↓ Y/Y)
Other interest
expense, net
$46,500K
(12.32%↑ Y/Y)
Floor plan interest
expense
$21,600K
(19.34%↑ Y/Y)
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ASBURY AUTOMOTIVE GROUP INC (ABG)
ASBURY AUTOMOTIVE GROUP INC (ABG)