Asbury Automotive Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1999
Revenue	14,803	15,434	9,838	7,132	7,210	Upgrade
Revenue Growth (YoY)	-4.09%	56.88%	37.94%	-1.09%	4.89%	Upgrade
Cost of Revenue	12,047	12,333	7,936	5,908	6,041	Upgrade
Gross Profit	2,756	3,101	1,902	1,223	1,169	Upgrade
Selling, General & Admin	1,617	1,763	1,074	781.9	799.8	Upgrade
Other Operating Expenses	184.9	69	41.9	61.5	43.3	Upgrade
Operating Expenses	1,802	1,832	1,116	843.4	843.1	Upgrade
Operating Income	953.5	1,268	786.4	380	325.8	Upgrade
Interest Expense / Income	165.7	160.6	102.1	74.5	92.8	Upgrade
Other Expense / Income	-13.5	-211.6	-13.4	-32.7	-10.9	Upgrade
Pretax Income	801.3	1,319	697.7	338.2	243.9	Upgrade
Income Tax	198.8	321.8	165.3	83.8	59.5	Upgrade
Net Income	602.5	997.3	532.4	254.4	184.4	Upgrade
Net Income Growth	-39.59%	87.32%	109.28%	37.96%	9.76%	Upgrade
Shares Outstanding (Basic)	21	22	20	19	19	Upgrade
Shares Outstanding (Diluted)	21	22	20	19	19	Upgrade
Shares Change	-6.25%	11.44%	4.15%	-	-4.93%	Upgrade
EPS (Basic)	28.87	44.78	26.75	13.25	9.65	Upgrade
EPS (Diluted)	28.74	44.61	26.49	13.18	9.55	Upgrade
EPS Growth	-35.57%	68.40%	100.99%	38.01%	15.34%	Upgrade
Free Cash Flow	170.7	588.1	1,082	603.7	283	Upgrade
Free Cash Flow Per Share	8.17	26.37	54.36	31.44	14.82	Upgrade
Gross Margin	18.62%	20.09%	19.34%	17.15%	16.21%	Upgrade
Operating Margin	6.44%	8.22%	7.99%	5.33%	4.52%	Upgrade
Profit Margin	4.07%	6.46%	5.41%	3.57%	2.56%	Upgrade
Free Cash Flow Margin	1.15%	3.81%	11.00%	8.46%	3.92%	Upgrade
Effective Tax Rate	24.81%	24.40%	23.69%	24.78%	24.40%	Upgrade
EBITDA	1,035	1,549	841.7	451.2	372.9	Upgrade
EBITDA Margin	6.99%	10.03%	8.56%	6.33%	5.17%	Upgrade
Depreciation & Amortization	67.7	69	41.9	38.5	36.2	Upgrade
EBIT	967	1,480	799.8	412.7	336.7	Upgrade
EBIT Margin	6.53%	9.59%	8.13%	5.79%	4.67%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).