Asbury Automotive Group, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.46B | $6.53B | $6.59B | $5.87B | $5.33B | $4.64B | $4.14B | $3.76B |
| New Vehicle | — | — | — | — | — | — | — | — |
| Used Vehicle Retail | — | — | — | — | — | — | — | — |
| Used Vehicle Wholesale | — | — | — | — | — | — | — | — |
| Parts and Service | — | — | — | — | — | — | — | — |
| Finance and Insurance Net | — | — | — | — | — | — | — | — |
| Cost of Revenue | $5.40B | $5.47B | $5.53B | $4.90B | $4.46B | $3.88B | $3.44B | $3.13B |
| Gross Profit | $1.06B | $1.06B | $1.06B | $967.2M | $876.0M | $763.8M | $700.3M | $627.0M |
| Gross Margin | 16.4% | 16.2% | 16.1% | 16.5% | 16.4% | 16.5% | 16.9% | 16.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $729.7M | $732.5M | $729.9M | $671.6M | $617.8M | $554.9M | $531.6M | $484.1M |
| Operating Income | $287.7M | $297.8M | $301.6M | $268.2M | $226.1M | $185.9M | $131.2M | $122.5M |
| Operating Margin | 4.5% | 4.6% | 4.6% | 4.6% | 4.2% | 4.0% | 3.2% | 3.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $209.1M | $267.8M | $273.4M | $183.0M | $165.3M | $133.3M | $75.2M | $57.5M |
| Income Tax Expense | $70.0M | $100.6M | $104.0M | $71.0M | $64.2M | $50.0M | $28.7M | $22.1M |
| Net Income | $139.1M | $167.2M | $169.2M | $111.6M | $109.1M | $82.2M | $67.9M | $38.1M |
| Net Margin | 2.2% | 2.6% | 2.6% | 1.9% | 2.0% | 1.8% | 1.6% | 1.0% |
| EPS (Basic) | $6.69 | $7.43 | $6.43 | $3.73 | $3.55 | $2.64 | $2.14 | $1.18 |
| EPS (Diluted) | $6.62 | $7.40 | $6.41 | $3.71 | $3.51 | $2.61 | $2.08 | $1.14 |
| Shares Outstanding (Basic) | 20.8M | 22.5M | 26.3M | 29.9M | 30.7M | 31.1M | 31.8M | 32.2M |
| Shares Outstanding (Diluted) | 21.0M | 22.6M | 26.4M | 30.1M | 31.1M | 31.5M | 32.6M | 33.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |