ASBURY AUTOMOTIVE GROUP, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $18.00B | $17.19B | $14.80B | $15.43B | $9.84B | $7.13B | $7.21B |
| Cost of Revenue | — | $14.93B | $14.24B | $12.05B | $12.33B | $7.94B | $5.91B | $6.04B |
| Gross Profit | — | $3.07B | $2.95B | $2.76B | $3.10B | $1.90B | $1.22B | $1.17B |
| Gross Margin | — | 17.1% | 17.2% | 18.6% | 20.1% | 19.3% | 17.2% | 16.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $1.99B | $1.89B | $1.62B | $1.76B | $1.07B | $781.9M | $799.8M |
| Operating Income | — | $860.6M | $835.6M | $953.5M | $1.27B | $791.8M | $370.8M | $325.0M |
| Operating Margin | — | 4.8% | 4.9% | 6.4% | 8.2% | 8.0% | 5.2% | 4.5% |
| Interest Expense | — | — | — | $165.7M | $160.6M | $102.1M | — | — |
| Pretax Income | — | $662.2M | $575.3M | $801.3M | $1.32B | $697.7M | $338.1M | $243.9M |
| Income Tax Expense | — | $170.2M | $145.0M | $198.8M | $321.8M | $165.3M | $83.8M | $59.5M |
| Net Income | — | $492.0M | $430.3M | $602.5M | $997.3M | $532.4M | $254.4M | $184.4M |
| Net Margin | — | 2.7% | 2.5% | 4.1% | 6.5% | 5.4% | 3.6% | 2.6% |
| EPS (Basic) | — | $25.20 | $21.58 | $28.87 | $44.78 | $26.75 | $13.25 | $9.65 |
| EPS (Diluted) | — | $25.13 | $21.50 | $28.74 | $44.61 | $26.49 | $13.18 | $9.55 |
| Shares Outstanding (Basic) | 19.3M | 19.5M | 19.9M | 20.9M | 22.3M | 19.9M | 19.2M | 19.1M |
| Shares Outstanding (Diluted) | 19.3M | 19.6M | 20.0M | 21.0M | 22.4M | 20.1M | 19.3M | 19.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |