← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.5b | $6.5b | $6.9b | $7.2b | $7.1b | $9.8b | $15.4b | $14.8b | $17.2b | $18.0b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | $899.4m | $889.8m | — | — | — | — | — | |
| Cost of Revenue | $5.5b | $5.4b | $5.8b | $340.1m | $346.6m | $7.9b | $921.6m | $931.0m | $14.2b | $14.9b | |
| Gross Profit | $1.1b | $1.1b | $1.1b | $1.2b | $1.2b | $1.9b | $3.1b | $2.8b | $2.9b | $3.1b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $297.8m | $287.7m | $310.9m | $325.0m | $370.8m | $791.8m | $1.3b | $953.5m | $835.6m | $860.6m | |
| Additional Financial Items | |||||||||||
| Goodwill, Impairment Loss | $537.7m | — | — | $537.7m | — | $0 | — | — | $1.3m | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | $7 | $7 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $7 | $7 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $697.7m | $1.3b | $801.3m | $575.3m | $662.2m | |
| 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 | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $167.2m | $139.1m | $168.0m | $184.4m | $254.4m | $532.4m | $997.3m | $602.5m | $430.3m | $492.0m | |
| Earnings Per Share, Basic | $7.43 | $6.69 | $8.36 | $9.65 | $13.25 | $26.75 | $44.78 | $28.87 | $21.58 | $25.20 | |
| Earnings Per Share, Diluted | $7.40 | $6.62 | $8.28 | $9.55 | $13.18 | $26.49 | $44.61 | $28.74 | $21.50 | $25.13 | |
| 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 | |
| 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 | |
| Other income (expense): | |||||||||||
| 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 | |
| Interest Expense | — | — | — | — | — | $102.1m | $160.6m | $165.7m | — | — | |
| 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 | |
| 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 | |
| Income Tax Expense (Benefit) | $100.6m | $70.0m | $56.8m | $59.5m | $83.7m | $165.3m | $321.8m | $198.8m | $145.0m | $170.2m | |
| Nonoperating Income (Expense) | ($30.0m) | ($78.6m) | ($86.1m) | ($81.1m) | ($32.7m) | ($94.1m) | $46.5m | ($152.2m) | ($260.3m) | ($198.4m) | |
| Other Operating Income (Expense), Net | $2.3m | ($1.3m) | $1.1m | ($800k) | ($9.2m) | $5.4m | $4.4m | $0 | $0 | $860.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.