Asbury Automotive Group Inc
NYSE:ABG
Income Statement
Earnings Waterfall
Asbury Automotive Group Inc
Revenue
|
14.8B
USD
|
Cost of Revenue
|
-12B
USD
|
Gross Profit
|
2.8B
USD
|
Operating Expenses
|
-1.7B
USD
|
Operating Income
|
1.1B
USD
|
Other Expenses
|
-468.2m
USD
|
Net Income
|
602.5m
USD
|
Income Statement
Asbury Automotive Group Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 334
N/A
|
5 464
+2%
|
5 623
+3%
|
5 739
+2%
|
5 868
+2%
|
6 054
+3%
|
6 240
+3%
|
6 451
+3%
|
6 588
+2%
|
6 597
+0%
|
6 535
-1%
|
6 502
-1%
|
6 528
+0%
|
6 529
+0%
|
6 533
+0%
|
6 452
-1%
|
6 457
+0%
|
6 514
+1%
|
6 606
+1%
|
6 761
+2%
|
6 874
+2%
|
6 936
+1%
|
7 016
+1%
|
7 101
+1%
|
7 210
+2%
|
7 147
-1%
|
6 788
-5%
|
6 792
+0%
|
7 132
+5%
|
7 717
+8%
|
8 856
+15%
|
9 417
+6%
|
9 838
+4%
|
11 557
+17%
|
12 923
+12%
|
14 383
+11%
|
15 434
+7%
|
15 104
-2%
|
14 897
-1%
|
14 697
-1%
|
14 803
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 459)
|
(4 565)
|
(4 698)
|
(4 794)
|
(4 901)
|
(5 060)
|
(5 223)
|
(5 406)
|
(5 528)
|
(5 532)
|
(5 474)
|
(5 447)
|
(5 469)
|
(5 471)
|
(5 476)
|
(5 400)
|
(5 401)
|
(5 453)
|
(5 534)
|
(5 672)
|
(5 771)
|
(5 819)
|
(5 882)
|
(5 951)
|
(6 041)
|
(5 985)
|
(5 679)
|
(5 639)
|
(5 908)
|
(6 384)
|
(7 268)
|
(7 685)
|
(7 936)
|
(9 245)
|
(10 306)
|
(11 478)
|
(12 333)
|
(12 100)
|
(11 982)
|
(11 876)
|
(12 047)
|
|
Gross Profit |
876
N/A
|
899
+3%
|
925
+3%
|
945
+2%
|
967
+2%
|
994
+3%
|
1 017
+2%
|
1 045
+3%
|
1 061
+2%
|
1 065
+0%
|
1 062
0%
|
1 055
-1%
|
1 059
+0%
|
1 058
0%
|
1 058
0%
|
1 052
-1%
|
1 056
+0%
|
1 061
+0%
|
1 072
+1%
|
1 090
+2%
|
1 103
+1%
|
1 117
+1%
|
1 134
+2%
|
1 149
+1%
|
1 169
+2%
|
1 162
-1%
|
1 110
-4%
|
1 153
+4%
|
1 223
+6%
|
1 334
+9%
|
1 588
+19%
|
1 732
+9%
|
1 902
+10%
|
2 312
+22%
|
2 617
+13%
|
2 905
+11%
|
3 101
+7%
|
3 005
-3%
|
2 915
-3%
|
2 821
-3%
|
2 756
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(635)
|
(647)
|
(660)
|
(668)
|
(680)
|
(694)
|
(705)
|
(726)
|
(759)
|
(733)
|
(733)
|
(767)
|
(762)
|
(711)
|
(717)
|
(713)
|
(763)
|
(773)
|
(770)
|
(776)
|
(789)
|
(801)
|
(809)
|
(822)
|
(835)
|
(850)
|
(801)
|
(807)
|
(819)
|
(865)
|
(985)
|
(1 047)
|
(1 115)
|
(1 337)
|
(1 524)
|
(1 694)
|
(1 828)
|
(1 777)
|
(1 735)
|
(1 689)
|
(1 685)
|
|
Selling, General & Administrative |
(616)
|
(628)
|
(639)
|
(649)
|
(654)
|
(667)
|
(677)
|
(697)
|
(730)
|
(727)
|
(736)
|
(733)
|
(733)
|
(732)
|
(736)
|
(733)
|
(730)
|
(733)
|
(738)
|
(744)
|
(756)
|
(763)
|
(773)
|
(786)
|
(800)
|
(804)
|
(755)
|
(760)
|
(782)
|
(827)
|
(945)
|
(1 007)
|
(1 074)
|
(1 290)
|
(1 468)
|
(1 638)
|
(1 763)
|
(1 711)
|
(1 671)
|
(1 625)
|
(1 617)
|
|
Depreciation & Amortization |
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(32)
|
(33)
|
(33)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(37)
|
(38)
|
(39)
|
(39)
|
(39)
|
(39)
|
(40)
|
(42)
|
(51)
|
(59)
|
(65)
|
(69)
|
(67)
|
(66)
|
(66)
|
(68)
|
|
Other Operating Expenses |
5
|
6
|
5
|
6
|
0
|
(0)
|
(0)
|
0
|
0
|
24
|
33
|
(4)
|
2
|
52
|
50
|
51
|
(1)
|
(7)
|
1
|
1
|
2
|
(5)
|
(1)
|
(1)
|
2
|
(9)
|
(9)
|
(9)
|
2
|
1
|
(2)
|
(1)
|
0
|
3
|
3
|
8
|
4
|
2
|
3
|
1
|
0
|
|
Operating Income |
240
N/A
|
252
+5%
|
266
+5%
|
277
+4%
|
286
+3%
|
299
+5%
|
312
+4%
|
319
+2%
|
302
-5%
|
332
+10%
|
328
-1%
|
287
-12%
|
297
+3%
|
347
+17%
|
340
-2%
|
339
0%
|
293
-14%
|
289
-2%
|
302
+5%
|
314
+4%
|
315
+0%
|
316
+0%
|
326
+3%
|
327
+0%
|
335
+2%
|
312
-7%
|
309
-1%
|
346
+12%
|
405
+17%
|
469
+16%
|
603
+29%
|
685
+14%
|
787
+15%
|
974
+24%
|
1 093
+12%
|
1 210
+11%
|
1 273
+5%
|
1 228
-4%
|
1 180
-4%
|
1 132
-4%
|
1 071
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(54)
|
(53)
|
(53)
|
(52)
|
(53)
|
(55)
|
(57)
|
(60)
|
(63)
|
(67)
|
(71)
|
(74)
|
(76)
|
(76)
|
(77)
|
(78)
|
(79)
|
(79)
|
(81)
|
(83)
|
(86)
|
(90)
|
(93)
|
(94)
|
(93)
|
(93)
|
(85)
|
(78)
|
(74)
|
(67)
|
(68)
|
(68)
|
(102)
|
(125)
|
(148)
|
(172)
|
(161)
|
(158)
|
(159)
|
(158)
|
(166)
|
|
Non-Reccuring Items |
(21)
|
(21)
|
(20)
|
(16)
|
(50)
|
(54)
|
(56)
|
(32)
|
35
|
0
|
0
|
14
|
46
|
0
|
0
|
0
|
(5)
|
0
|
(6)
|
(6)
|
(4)
|
0
|
8
|
8
|
2
|
(5)
|
(17)
|
8
|
8
|
32
|
34
|
17
|
13
|
43
|
12
|
0
|
207
|
174
|
216
|
216
|
(104)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
165
N/A
|
178
+8%
|
193
+8%
|
209
+8%
|
183
-12%
|
190
+4%
|
198
+4%
|
227
+15%
|
273
+20%
|
265
-3%
|
257
-3%
|
227
-12%
|
268
+18%
|
271
+1%
|
263
-3%
|
262
-1%
|
209
-20%
|
209
+0%
|
216
+3%
|
225
+4%
|
225
0%
|
225
+0%
|
240
+7%
|
241
+0%
|
244
+1%
|
214
-12%
|
207
-3%
|
276
+33%
|
338
+23%
|
433
+28%
|
569
+31%
|
634
+11%
|
698
+10%
|
892
+28%
|
958
+7%
|
1 038
+8%
|
1 319
+27%
|
1 244
-6%
|
1 237
-1%
|
1 190
-4%
|
801
-33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(64)
|
(69)
|
(75)
|
(81)
|
(71)
|
(74)
|
(77)
|
(87)
|
(104)
|
(101)
|
(97)
|
(85)
|
(101)
|
(101)
|
(98)
|
(98)
|
(62)
|
(56)
|
(52)
|
(47)
|
(56)
|
(56)
|
(59)
|
(60)
|
(60)
|
(51)
|
(49)
|
(67)
|
(84)
|
(106)
|
(139)
|
(153)
|
(165)
|
(215)
|
(231)
|
(254)
|
(322)
|
(303)
|
(301)
|
(290)
|
(199)
|
|
Income from Continuing Operations |
101
|
109
|
118
|
127
|
112
|
116
|
121
|
140
|
169
|
165
|
160
|
141
|
167
|
170
|
165
|
164
|
147
|
153
|
164
|
179
|
169
|
169
|
181
|
181
|
184
|
163
|
158
|
209
|
254
|
328
|
430
|
481
|
532
|
677
|
727
|
785
|
997
|
941
|
936
|
900
|
603
|
|
Net Income (Common) |
109
N/A
|
108
-1%
|
117
+8%
|
127
+8%
|
112
-12%
|
116
+4%
|
121
+4%
|
140
+15%
|
169
+21%
|
164
-3%
|
160
-3%
|
141
-12%
|
167
+18%
|
170
+2%
|
165
-3%
|
164
-1%
|
139
-15%
|
145
+4%
|
157
+8%
|
170
+9%
|
168
-1%
|
169
+0%
|
181
+7%
|
181
+0%
|
184
+2%
|
163
-11%
|
158
-3%
|
209
+32%
|
254
+22%
|
328
+29%
|
430
+31%
|
481
+12%
|
532
+11%
|
677
+27%
|
727
+7%
|
785
+8%
|
997
+27%
|
941
-6%
|
936
-1%
|
900
-4%
|
603
-33%
|
|
EPS (Diluted) |
3.5
N/A
|
3.5
N/A
|
3.82
+9%
|
4.22
+10%
|
3.72
-12%
|
4.19
+13%
|
4.49
+7%
|
5.36
+19%
|
6.5
+21%
|
6.73
+4%
|
7.2
+7%
|
6.38
-11%
|
7.26
+14%
|
8.06
+11%
|
7.87
-2%
|
7.87
N/A
|
6.61
-16%
|
6.98
+6%
|
7.63
+9%
|
8.37
+10%
|
8.4
+0%
|
8.7
+4%
|
9.45
+9%
|
9.38
-1%
|
9.68
+3%
|
8.44
-13%
|
8.21
-3%
|
10.76
+31%
|
13.36
+24%
|
16.89
+26%
|
22.29
+32%
|
24.66
+11%
|
26.6
+8%
|
29.57
+11%
|
32.72
+11%
|
35.34
+8%
|
45.31
+28%
|
43.36
-4%
|
44.57
+3%
|
43.48
-2%
|
28.69
-34%
|