← ASBURY AUTOMOTIVE GROUP INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.5b |
$6.5b
-1.09%
|
$6.9b
+6.47%
|
$7.2b
+4.89%
|
$7.1b
-1.09%
|
$9.8b
+37.94%
|
$15.4b
+56.88%
|
$14.8b
-4.09%
|
$17.2b
+16.12%
|
$18.0b
+4.71%
|
$18.0b
-0.20%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | $899.4m | $889.8m | — | — | — | — | — | — | |
| Cost of Revenue | $5.5b |
$5.4b
-1.25%
|
$5.8b
+6.87%
|
$340.1m
-94.11%
|
$346.6m
+1.91%
|
$7.9b
+2189.53%
|
$921.6m
-88.39%
|
$931.0m
+1.02%
|
$14.2b
+1429.54%
|
$14.9b
+4.83%
|
$14.9b
-0.26%
|
|
| Gross Profit | $1.1b |
$1.1b
-0.26%
|
$1.1b
+4.46%
|
$1.2b
+5.97%
|
$1.2b
+4.66%
|
$1.9b
+55.48%
|
$3.1b
+63.00%
|
$2.8b
-11.12%
|
$2.9b
+7.00%
|
$3.1b
+4.17%
|
$3.1b
+0.08%
|
|
| Selling, General and Administrative Expense | $732.5m | $729.7m | $755.8m | $799.8m | $781.9m | $1.1b | $1.8b | $1.6b | $1.9b | $2.0b | $2.0b | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $297.8m |
$287.7m
-3.39%
|
$310.9m
+8.06%
|
$325.0m
+4.54%
|
$370.8m
+14.09%
|
$791.8m
+113.54%
|
$1.3b
+60.72%
|
$953.5m
-25.07%
|
$835.6m
-12.36%
|
$860.6m
+2.99%
|
$946.8m
+10.02%
|
|
| Other Operating Income (Expense), Net | $2.3m | ($1.3m) | $1.1m | ($800k) | ($9.2m) | $5.4m | $4.4m | $0 | $0 | $860.6m | $946.8m | |
| Interest Expense | — | — | — | — | — | $102.1m | $160.6m | $165.7m | — | — | $284.7m | |
| Other income (expense): | ||||||||||||
| Nonoperating Income (Expense) | ($30.0m) | ($78.6m) | ($86.1m) | ($81.1m) | ($32.7m) | ($94.1m) | $46.5m | ($152.2m) | ($260.3m) | ($198.4m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $697.7m | $1.3b | $801.3m | $575.3m | $662.2m | $737.4m | |
| Current Income Tax Expense (Benefit) | $94.5m | $67.4m | $50.9m | $54.3m | $74.3m | $134.7m | $172.8m | $159.0m | $92.3m | $141.8m | $189.7m | |
| Income Tax Expense (Benefit) | $100.6m | $70.0m | $56.8m | $59.5m | $83.7m | $165.3m | $321.8m | $198.8m | $145.0m | $170.2m | $189.7m | |
| Net Income (Loss) Attributable to Parent | $167.2m |
$139.1m
-16.81%
|
$168.0m
+20.78%
|
$184.4m
+9.76%
|
$254.4m
+37.96%
|
$532.4m
+109.28%
|
$997.3m
+87.32%
|
$602.5m
-39.59%
|
$430.3m
-28.58%
|
$492.0m
+14.34%
|
$547.7m
+11.32%
|
|
| Earnings Per Share, Basic | $7.43 | $6.69 | $8.36 | $9.65 | $13.25 | $26.75 | $44.78 | $28.87 | $21.58 | $25.20 | $26.92 | |
| Earnings Per Share, Diluted | $7.40 | $6.62 | $8.28 | $9.55 | $13.18 | $26.49 | $44.61 | $28.74 | $21.50 | $25.13 | $26.87 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $7 | $7 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $7 | $7 | — | — | — | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 22.5m | 20.8m | 20.1m | 19.1m | 19.2m | 19.9m | 22.3m | 20.9m | 19.9m | 19.5m | 19.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 22.6m | 21.0m | 20.3m | 19.3m | 19.3m | 20.1m | 22.4m | 21.0m | 20.0m | 19.6m | 19.1m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $4.1m | $4.1m | $4.1m | — | |
| Cost, Depreciation and Amortization | — | — | — | $23.6m | $21.8m | $20.9m | $14.7m | $34.8m | $47.2m | $56.8m | — | |
| Goodwill, Impairment Loss | $537.7m | — | — | $537.7m | — | $0 | — | — | $1.3m | — | $126.7m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $167.2m | $139.1m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $0 | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.