Asbury Automotive Group Inc (ABG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 4,246,200 | 4,201,200 | 3,811,700 | 3,666,200 | 3,742,500 |
| Cost of Goods | 3,515,500 | 3,451,200 | 3,138,801 | 2,992,600 | 3,029,400 |
| Gross Profit | 730,700 | 750,000 | 673,000 | 673,500 | 713,100 |
| Operating Expenses | 630,600 | 487,500 | 549,302 | 409,300 | 425,800 |
| Operating Income | 100,500 | 262,800 | 124,600 | 264,700 | 287,700 |
| Interest Expense | 66,100 | 66,900 | 49,000 | 38,700 | 40,100 |
| Other Income | 3,600 | -100 | 100 | 0 | 13,500 |
| Pre-tax Income | 38,000 | 195,800 | 75,700 | 226,000 | 261,100 |
| Income Tax | 9,900 | 48,800 | 20,100 | 56,800 | 64,800 |
| Net Income Continuous | 28,100 | 147,000 | 55,600 | 169,200 | 196,300 |
| Net Income | $28,100 | $147,000 | $55,600 | $169,200 | $196,300 |
| EPS Basic Total Ops | 1.40 | 7.24 | 2.86 | 8.22 | 9.37 |
| EPS Basic Continuous Ops | 1.40 | 7.24 | 2.82 | 8.21 | 9.39 |
| EPS Diluted Total Ops | 1.39 | 7.21 | 2.84 | 8.19 | 9.34 |
| EPS Diluted Continuous Ops | 1.39 | 7.21 | 2.81 | 8.17 | 9.35 |
| EPS Diluted Before Non-Recurring Items | 6.40 | 7.21 | 7.12 | 8.12 | 8.95 |
| EBITDA(a) | $130,900 | $293,200 | $152,498 | $292,400 | $311,200 |