ASBURY AUTOMOTIVE GROUP, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.38B | $4.11B | $4.68B | $4.80B | $4.37B | $4.15B | $4.50B | $4.24B |
| Cost of Revenue | $3.63B | $3.39B | $3.88B | $4.00B | $3.62B | $3.42B | $3.75B | $3.52B |
| Gross Profit | $753.1M | $726.9M | $793.1M | $802.5M | $751.9M | $724.2M | $749.9M | $718.0M |
| Gross Margin | 17.2% | 17.7% | 17.0% | 16.7% | 17.2% | 17.5% | 16.6% | 16.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $506.4M | $510.4M | $528.6M | $527.1M | $475.5M | $456.4M | $476.9M | $466.5M |
| Operating Income | $219.5M | $193.9M | $126.3M | $242.6M | $257.4M | $234.3M | $239.6M | $232.7M |
| Operating Margin | 5.0% | 4.7% | 2.7% | 5.1% | 5.9% | 5.6% | 5.3% | 5.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $151.3M | $250.6M | $82.8M | $200.2M | $203.8M | $175.4M | $171.8M | $169.7M |
| Income Tax Expense | $36.7M | $62.8M | $22.8M | $53.1M | $51.0M | $43.3M | $42.9M | $43.4M |
| Net Income | $114.6M | $187.8M | $60.0M | $147.1M | $152.8M | $132.1M | $128.8M | $126.3M |
| Net Margin | 2.6% | 4.6% | 1.3% | 3.1% | 3.5% | 3.2% | 2.9% | 3.0% |
| EPS (Basic) | $6.26 | $9.90 | $3.17 | $7.53 | $7.77 | $6.73 | $6.54 | $6.40 |
| EPS (Diluted) | $6.25 | $9.87 | $3.14 | $7.52 | $7.76 | $6.71 | $6.53 | $6.37 |
| Shares Outstanding (Basic) | 18.3M | 19.0M | 19.5M | 19.5M | 19.7M | 19.6M | 19.9M | 19.7M |
| Shares Outstanding (Diluted) | 18.3M | 19.0M | 19.6M | 19.6M | 19.7M | 19.7M | 20.0M | 19.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |