Asbury Automotive Group Quarterly Income Statements Chart
Quarterly
|
Annual
Asbury Automotive Group Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-03-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| new vehicle | 2,303,900,000 | 2,138,100,000 | 2,457,100,000 | 2,163,500,000 | 2,164,900,000 | 2,064,300,000 | 2,058,500,000 | 1,861,900,000 | 1,942,700,000 | 1,767,700,000 | 1,846,300,000 | 1,799,200,000 | 1,864,500,000 | 1,855,600,000 | 1,284,500,000 | 1,129,500,000 | 1,368,400,000 | 1,151,700,000 | 1,225,600,000 | 957,900,000 | 761,800,000 | 822,100,000 | 1,039,400,000 | 986,900,000 | 965,200,000 | 871,800,000 | 1,022,400,000 | 980,500,000 | 928,700,000 | 857,100,000 | 964,100,000 | 881,600,000 | 882,900,000 | 832,500,000 | 935,600,000 | 940,900,000 | 897,000,000 | 838,400,000 | 931,800,000 | 964,000,000 | 926,200,000 | 830,500,000 | 851,800,000 | 821,300,000 | 831,500,000 | 726,000,000 | 759,700,000 | 743,000,000 | 664,500,000 | 674,700,000 | 663,400,000 | 589,700,000 | 563,100,000 | 578,300,000 | 571,200,000 | 587,700,000 | 528,800,000 | 518,600,000 | 560,500,000 | 517,700,000 | 443,100,000 | 457,500,000 | 726,500,000 | 785,600,000 | 737,200,000 | 775,516,000 | 893,977,000 | 891,281,000 | 824,451,000 | 806,008,000 | 913,194,000 | 918,116,000 | 883,625,000 | 878,323,000 | 806,490,000 | ||
| used vehicle | 1,285,800,000 | 1,235,800,000 | 1,258,600,000 | 1,294,700,000 | 1,308,000,000 | 1,356,900,000 | 1,068,700,000 | 1,111,700,000 | 1,107,300,000 | 1,126,500,000 | 1,153,000,000 | 1,330,700,000 | 1,362,500,000 | 1,350,900,000 | 929,500,000 | 879,000,000 | 816,200,000 | 690,900,000 | 659,300,000 | 569,500,000 | 447,500,000 | 493,200,000 | 541,200,000 | 546,900,000 | 533,600,000 | 509,900,000 | 473,400,000 | 497,500,000 | 516,900,000 | 484,600,000 | 437,500,000 | 455,600,000 | 479,200,000 | 461,800,000 | 468,900,000 | 476,400,000 | 470,200,000 | 460,900,000 | 457,700,000 | 493,000,000 | 507,600,000 | 473,400,000 | 422,300,000 | 457,000,000 | 445,300,000 | 416,900,000 | 421,600,000 | 395,200,000 | 366,300,000 | 335,600,000 | 339,100,000 | 325,700,000 | 326,700,000 | 322,700,000 | 301,400,000 | 285,900,000 | 252,400,000 | 243,900,000 | 243,400,000 | 242,400,000 | 210,700,000 | 168,700,000 | 277,900,000 | 314,300,000 | 326,100,000 | 311,130,000 | 378,140,000 | 395,503,000 | 378,147,000 | 321,429,000 | 394,402,000 | 384,561,000 | 321,322,000 | 361,889,000 | 345,472,000 | ||
| parts and service | 601,500,000 | 587,600,000 | 590,400,000 | 593,100,000 | 580,900,000 | 590,400,000 | 513,300,000 | 526,500,000 | 526,100,000 | 515,600,000 | 516,000,000 | 536,100,000 | 520,200,000 | 501,900,000 | 331,400,000 | 297,100,000 | 292,400,000 | 262,000,000 | 261,800,000 | 237,200,000 | 169,200,000 | 221,600,000 | 229,700,000 | 227,600,000 | 224,500,000 | 217,600,000 | 211,100,000 | 206,100,000 | 204,500,000 | 199,300,000 | 196,600,000 | 197,200,000 | 200,800,000 | 191,500,000 | 193,600,000 | 200,400,000 | 195,300,000 | 189,200,000 | 185,200,000 | 190,600,000 | 188,200,000 | 176,700,000 | 170,700,000 | 168,300,000 | 168,200,000 | 159,400,000 | 154,000,000 | 153,900,000 | 147,600,000 | 143,500,000 | 145,700,000 | 145,100,000 | 145,900,000 | 149,200,000 | 144,600,000 | 157,700,000 | 152,800,000 | 154,800,000 | 152,800,000 | 159,700,000 | 163,600,000 | 144,500,000 | 182,000,000 | 183,500,000 | 183,500,000 | ||||||||||||
| finance and insurance | 182,000,000 | 187,000,000 | 198,500,000 | 185,400,000 | 192,400,000 | 189,700,000 | 171,200,000 | 166,100,000 | 166,300,000 | 172,500,000 | 190,600,000 | 200,000,000 | 203,000,000 | 203,400,000 | 109,400,000 | 100,400,000 | 107,000,000 | 88,300,000 | 87,300,000 | 80,800,000 | 66,600,000 | 70,400,000 | 83,700,000 | 80,600,000 | 80,200,000 | 71,500,000 | 77,300,000 | 73,300,000 | 73,500,000 | 68,200,000 | 72,700,000 | 67,700,000 | 68,900,000 | 65,900,000 | 68,400,000 | 65,400,000 | 64,900,000 | 62,300,000 | 65,800,000 | 68,800,000 | 67,600,000 | 61,200,000 | 58,200,000 | 59,000,000 | 58,400,000 | 53,400,000 | 54,700,000 | 52,400,000 | 47,000,000 | 44,100,000 | 42,800,000 | 39,000,000 | 37,000,000 | 36,000,000 | 32,400,000 | 30,400,000 | 26,000,000 | 21,900,000 | 26,300,000 | 22,600,000 | 20,900,000 | 24,100,000 | 34,200,000 | 39,000,000 | 38,600,000 | 37,719,000 | 42,210,000 | 43,576,000 | 38,684,000 | 36,418,000 | 41,198,000 | 43,224,000 | 35,942,000 | 40,434,000 | 38,290,000 | ||
| total revenue | 4,373,100,000 | 4,148,500,000 | 4,504,500,000 | 4,236,700,000 | 4,246,200,000 | 4,201,200,000 | 3,811,700,000 | 3,666,200,000 | 3,742,500,000 | 3,582,300,000 | 3,705,900,000 | 3,865,900,000 | 3,950,200,000 | 3,911,800,000 | 2,654,800,000 | 2,406,000,000 | 2,584,000,000 | 2,192,900,000 | 2,234,000,000 | 1,845,400,000 | 1,445,100,000 | 1,607,300,000 | 1,894,000,000 | 1,842,000,000 | 1,803,500,000 | 1,670,800,000 | 1,784,200,000 | 1,757,400,000 | 1,723,600,000 | 1,609,200,000 | 1,670,900,000 | 1,602,100,000 | 1,631,800,000 | 1,551,700,000 | 1,666,500,000 | 1,683,100,000 | 1,627,400,000 | 1,550,800,000 | 1,640,500,000 | 1,716,400,000 | |||||||||||||||||||||||||||||||||||||
| yoy | 2.99% | -1.25% | 18.18% | 15.56% | 13.46% | 17.28% | 2.85% | -5.17% | -5.26% | -8.42% | 39.59% | 60.68% | 52.87% | 78.38% | 18.84% | 30.38% | 78.81% | 36.43% | 17.95% | 0.18% | -19.87% | -3.80% | 6.15% | 4.81% | 4.64% | 3.83% | 6.78% | 9.69% | 5.63% | 3.71% | 0.26% | -4.81% | 0.27% | 0.06% | 1.58% | -1.94% | |||||||||||||||||||||||||||||||||||||||||
| qoq | 5.41% | -7.90% | 6.32% | -0.22% | 1.07% | 10.22% | 3.97% | -2.04% | 4.47% | -3.34% | -4.14% | -2.13% | 0.98% | 47.35% | 10.34% | -6.89% | 17.83% | -1.84% | 21.06% | 27.70% | -10.09% | -15.14% | 2.82% | 2.13% | 7.94% | -6.36% | 1.52% | 1.96% | 7.11% | -3.69% | 4.29% | -1.82% | 5.16% | -6.89% | -0.99% | 3.42% | 4.94% | -5.47% | -4.42% | ||||||||||||||||||||||||||||||||||||||
| cost of sales: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total cost of sales | 3,621,200,000 | 3,424,300,000 | 3,754,700,000 | 3,518,600,000 | 3,515,500,000 | 3,451,200,000 | 3,138,700,000 | 2,992,700,000 | 3,029,400,000 | 2,886,100,000 | 2,967,900,000 | 3,098,100,000 | 3,147,500,000 | 3,119,800,000 | 2,112,500,000 | 1,926,000,000 | 2,086,800,000 | 1,810,200,000 | 1,861,700,000 | 1,509,500,000 | 1,202,300,000 | 1,334,900,000 | 1,592,400,000 | 1,548,900,000 | 1,508,500,000 | 1,391,600,000 | 1,502,400,000 | 1,479,400,000 | 1,445,800,000 | 1,343,800,000 | 1,402,500,000 | 1,341,800,000 | 1,364,700,000 | 1,291,600,000 | 1,401,900,000 | 1,417,400,000 | 1,359,800,000 | 1,290,000,000 | 1,380,100,000 | 1,443,700,000 | 1,418,300,000 | 1,285,400,000 | 1,258,400,000 | 1,261,000,000 | 1,255,500,000 | 1,125,600,000 | 1,164,700,000 | 1,122,600,000 | 1,018,700,000 | 1,002,800,000 | 994,600,000 | 910,000,000 | 889,700,000 | 897,300,000 | 876,700,000 | 885,800,000 | 797,100,000 | 784,600,000 | 820,300,000 | 786,500,000 | 690,200,000 | 656,500,000 | 1,022,300,000 | 1,109,800,000 | 1,076,700,000 | 1,095,176,000 | 1,262,719,000 | 1,274,121,000 | 1,191,507,000 | 1,117,308,000 | 1,290,686,000 | 1,289,155,000 | 1,197,147,000 | 1,228,405,000 | 1,141,467,000 | ||
| gross profit | 751,900,000 | 724,200,000 | 749,800,000 | 718,000,000 | 730,700,000 | 750,000,000 | 673,000,000 | 673,500,000 | 713,100,000 | 696,200,000 | 738,100,000 | 767,800,000 | 802,700,000 | 792,000,000 | 542,300,000 | 480,000,000 | 497,200,000 | 382,700,000 | 372,300,000 | 335,900,000 | 242,800,000 | 272,400,000 | 301,600,000 | 293,100,000 | 295,000,000 | 279,200,000 | 281,800,000 | 278,000,000 | 277,800,000 | 265,400,000 | 268,400,000 | 260,300,000 | 267,100,000 | 260,100,000 | 264,600,000 | 265,700,000 | 267,600,000 | 260,800,000 | 260,400,000 | 272,700,000 | 271,300,000 | 256,400,000 | 244,600,000 | 244,600,000 | 247,900,000 | 230,100,000 | 225,300,000 | 221,900,000 | 206,700,000 | 195,100,000 | 196,400,000 | 189,500,000 | 183,000,000 | 188,900,000 | 172,900,000 | 175,900,000 | 162,900,000 | 154,600,000 | 162,700,000 | 155,900,000 | 148,100,000 | 138,300,000 | 198,300,000 | 212,600,000 | 208,700,000 | 204,654,000 | 228,315,000 | 232,412,000 | 224,063,000 | 207,989,000 | 229,760,000 | 228,782,000 | 46,350,765,539,000 | 208,203,000 | 220,030,000 | 210,494,000 | |
| yoy | 2.90% | -3.44% | 11.41% | 6.61% | 2.47% | 7.73% | -8.82% | -12.28% | -11.16% | -12.10% | 36.11% | 59.96% | 61.44% | 106.95% | 45.66% | 42.90% | 104.78% | 40.49% | 23.44% | 14.60% | -17.69% | -2.44% | 7.03% | 5.43% | 6.19% | 5.20% | 4.99% | 6.80% | 4.01% | 2.04% | 1.44% | -2.03% | -0.19% | -0.27% | 1.61% | -2.57% | -1.36% | 1.72% | 6.46% | 11.49% | 9.44% | 11.43% | 8.57% | 10.23% | 19.93% | 17.94% | 14.71% | 17.10% | 12.95% | 3.28% | 13.59% | 7.73% | 12.34% | 22.19% | 6.27% | 12.83% | 9.99% | 11.79% | -17.95% | -26.67% | -29.04% | -32.42% | -13.15% | -8.52% | -6.86% | -1.60% | -0.63% | 1.59% | -100.00% | -0.10% | 4.42% | 8.69% | |||||
| qoq | 3.82% | -3.41% | 4.43% | -1.74% | -2.57% | 11.44% | -0.07% | -5.55% | 2.43% | -5.68% | -3.87% | -4.35% | 1.35% | 46.04% | 12.98% | -3.46% | 29.92% | 2.79% | 10.84% | 38.34% | -10.87% | -9.68% | 2.90% | -0.64% | 5.66% | -0.92% | 1.37% | 0.07% | 4.67% | -1.12% | 3.11% | -2.55% | 2.69% | -1.70% | -0.41% | -0.71% | 2.61% | 0.15% | -4.51% | 0.52% | 5.81% | 4.82% | 0.00% | -1.33% | 7.74% | 2.13% | 1.53% | 7.35% | 5.95% | -0.66% | 3.64% | 3.55% | -3.12% | 9.25% | -1.71% | 7.98% | 5.37% | -4.98% | 4.36% | 5.27% | 7.09% | -30.26% | -6.73% | 1.87% | 1.98% | -10.36% | -1.76% | 3.73% | 7.73% | -9.48% | 0.43% | -100.00% | 22262194.75% | -5.38% | 4.53% | ||
| gross margin % | 17.19% | 17.46% | 16.65% | 16.95% | 17.21% | 17.85% | 17.66% | 18.37% | 19.05% | 19.43% | 19.92% | 19.86% | 20.32% | 20.25% | 20.43% | 19.95% | 19.24% | 17.45% | 16.67% | 18.20% | 16.80% | 16.95% | 15.92% | 15.91% | 16.36% | 16.71% | 15.79% | 15.82% | 16.12% | 16.49% | 16.06% | 16.25% | 16.37% | 16.76% | 15.88% | 15.79% | 16.44% | 16.82% | 15.87% | 15.89% | |||||||||||||||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general, and administrative | 475,500,000 | 456,400,000 | 352,900,000 | 466,500,000 | 476,500,000 | 468,600,000 | 414,100,000 | 391,700,000 | 408,600,000 | 403,000,000 | 421,500,000 | 438,200,000 | 448,300,000 | 455,500,000 | 295,700,000 | 268,700,000 | 269,700,000 | 239,800,000 | 228,500,000 | 206,500,000 | 152,200,000 | 194,700,000 | 206,100,000 | 202,000,000 | 200,700,000 | 191,000,000 | 192,200,000 | 188,800,000 | 190,600,000 | 184,200,000 | 180,500,000 | 182,500,000 | 185,600,000 | 181,100,000 | 183,300,000 | 185,700,000 | 182,300,000 | 181,200,000 | |||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 19,000,000 | 19,200,000 | 19,200,000 | 18,900,000 | 18,200,000 | 18,700,000 | 17,200,000 | 17,000,000 | 16,800,000 | 16,700,000 | 15,400,000 | 17,100,000 | 18,100,000 | 18,400,000 | 11,300,000 | 10,700,000 | 10,100,000 | 9,800,000 | 9,500,000 | 9,800,000 | 9,700,000 | 9,500,000 | 9,500,000 | 9,100,000 | 9,000,000 | 8,600,000 | 8,500,000 | 8,500,000 | 8,500,000 | 8,200,000 | 8,100,000 | 8,100,000 | 8,000,000 | 7,900,000 | 7,700,000 | 7,800,000 | 7,700,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,200,000 | 7,300,000 | 7,000,000 | 6,700,000 | 6,400,000 | 6,300,000 | 6,200,000 | 5,900,000 | 5,900,000 | 5,500,000 | 5,800,000 | 5,700,000 | 5,800,000 | 5,800,000 | 5,300,000 | 5,600,000 | 5,700,000 | 6,200,000 | 5,600,000 | 5,900,000 | 6,100,000 | 5,700,000 | 6,500,000 | 5,700,000 | 5,500,000 | -37,553,000 | 5,385,000 | 5,348,000 | 5,328,000 | 5,045,000 | 5,076,000 | 5,113,000 | 5,299,000 | 4,945,000 | 5,250,000 | ||
| asset impairments | 14,300,000 | 14,100,000 | 135,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations | 257,400,000 | 234,300,000 | 239,600,000 | 232,700,000 | 100,500,000 | 262,800,000 | 124,500,000 | 264,700,000 | 287,700,000 | 276,500,000 | 302,600,000 | 313,600,000 | 335,500,000 | 320,800,000 | 236,100,000 | 201,000,000 | 218,400,000 | 136,300,000 | 134,500,000 | 119,100,000 | 82,200,000 | 35,000,000 | 79,100,000 | 82,200,000 | 85,900,000 | 77,800,000 | 77,300,000 | 80,800,000 | 79,600,000 | 73,200,000 | 74,100,000 | 69,700,000 | 71,600,000 | 72,300,000 | 80,100,000 | 70,700,000 | 78,100,000 | 68,900,000 | 69,700,000 | 76,600,000 | 82,200,000 | 73,100,000 | 65,700,000 | 66,100,000 | 72,200,000 | 64,200,000 | 58,000,000 | 57,400,000 | 52,600,000 | 49,400,000 | 48,200,000 | 42,800,000 | 34,300,000 | 37,500,000 | 22,400,000 | 36,100,000 | 28,500,000 | 28,200,000 | 27,900,000 | 23,700,000 | 18,700,000 | -521,100,000 | 29,700,000 | 36,200,000 | 35,200,000 | 38,711,000 | 46,863,000 | 53,439,000 | 42,349,000 | 42,407,000 | 49,688,000 | 51,954,000 | 41,983,000 | 44,579,000 | 32,160,000 | ||
| yoy | 156.12% | -10.84% | 92.45% | -12.09% | -65.07% | -4.95% | -58.86% | -15.59% | -14.25% | -13.81% | 28.17% | 56.02% | 53.62% | 135.36% | 75.54% | 68.77% | 165.69% | 289.43% | 70.04% | 44.89% | -4.31% | -55.01% | 2.33% | 1.73% | 7.91% | 6.28% | 4.32% | 15.93% | 11.17% | 1.24% | -7.49% | -1.41% | -8.32% | 4.93% | 14.92% | -7.70% | -4.99% | -5.75% | 6.09% | 15.89% | 13.85% | 13.86% | 13.28% | 15.16% | 37.26% | 29.96% | 20.33% | 34.11% | 53.35% | 31.73% | 115.18% | 18.56% | 20.35% | 32.98% | -19.71% | 52.32% | 52.41% | -105.41% | -6.06% | -34.53% | -46.88% | -1446.13% | -36.62% | -32.26% | -16.88% | -8.72% | -5.69% | 2.86% | 1.01% | 11.46% | 61.55% | ||||||
| qoq | 9.86% | -2.21% | 2.97% | 131.54% | -61.76% | 111.08% | -52.97% | -7.99% | 4.05% | -8.63% | -3.51% | -6.53% | 4.58% | 35.87% | 17.46% | -7.97% | 60.23% | 1.34% | 12.93% | 44.89% | 134.86% | -55.75% | -3.77% | -4.31% | 10.41% | 0.65% | -4.33% | 1.51% | 8.74% | -1.21% | 6.31% | -2.65% | -0.97% | -9.74% | 13.30% | -9.48% | 13.35% | -1.15% | -9.01% | -6.81% | 12.45% | 11.26% | -0.61% | -8.45% | 12.46% | 10.69% | 1.05% | 9.13% | 6.48% | 2.49% | 12.62% | 24.78% | -8.53% | 67.41% | -37.95% | 26.67% | 1.06% | 1.08% | 17.72% | 26.74% | -103.59% | -1854.55% | -17.96% | 2.84% | -9.07% | -17.40% | -12.31% | 26.19% | -0.14% | -14.65% | -4.36% | -5.82% | 38.62% | ||||
| operating margin % | 5.89% | 5.65% | 5.32% | 5.49% | 2.37% | 6.26% | 3.27% | 7.22% | 7.69% | 7.72% | 8.17% | 8.11% | 8.49% | 8.20% | 8.89% | 8.35% | 8.45% | 6.22% | 6.02% | 6.45% | 5.69% | 2.18% | 4.18% | 4.46% | 4.76% | 4.66% | 4.33% | 4.60% | 4.62% | 4.55% | 4.43% | 4.35% | 4.39% | 4.66% | 4.81% | 4.20% | 4.80% | 4.44% | 4.25% | 4.46% | |||||||||||||||||||||||||||||||||||||
| other incomes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| floor plan interest expense | 18,100,000 | 20,700,000 | 23,800,000 | 22,300,000 | 21,000,000 | 22,800,000 | 8,100,000 | 800,000 | 600,000 | 2,400,000 | 1,900,000 | 1,500,000 | 2,600,000 | 1,700,000 | 1,500,000 | 2,100,000 | 2,900,000 | 3,600,000 | 3,000,000 | 4,100,000 | 7,000,000 | 8,200,000 | 9,000,000 | 10,500,000 | 10,200,000 | 9,500,000 | 8,400,000 | 8,000,000 | 6,600,000 | 5,600,000 | 5,800,000 | 6,100,000 | 5,300,000 | 4,900,000 | 5,000,000 | 5,000,000 | 4,400,000 | 4,100,000 | 4,100,000 | -4,000,000 | -3,900,000 | -3,100,000 | -3,000,000 | -3,300,000 | -3,000,000 | -2,900,000 | -3,100,000 | -3,100,000 | -3,000,000 | -3,000,000 | -2,700,000 | -2,000,000 | -2,300,000 | -2,700,000 | -4,000,000 | -4,100,000 | -4,400,000 | -4,200,000 | -4,700,000 | -5,000,000 | -6,200,000 | -7,500,000 | -8,000,000 | -9,100,000 | -10,083,000 | -10,618,000 | -11,190,000 | ||||||||||
| other interest expense | 41,400,000 | 42,300,000 | 44,200,000 | 45,700,000 | 45,100,000 | 44,100,000 | 40,800,000 | 38,700,000 | 39,300,000 | 37,300,000 | 38,400,000 | 38,600,000 | 37,600,000 | 37,600,000 | 50,700,000 | 14,800,000 | 14,400,000 | 14,000,000 | 15,000,000 | 12,900,000 | 11,800,000 | 17,000,000 | 13,700,000 | 13,700,000 | 13,600,000 | 13,900,000 | 13,700,000 | 13,200,000 | 13,200,000 | 13,000,000 | 13,700,000 | 13,400,000 | 13,400,000 | 13,300,000 | 13,100,000 | 13,200,000 | 13,400,000 | 13,400,000 | 12,500,000 | 10,700,000 | -10,500,000 | -10,300,000 | -10,700,000 | -9,600,000 | -9,500,000 | -9,100,000 | -11,100,000 | -9,500,000 | -9,200,000 | -8,600,000 | -8,600,000 | -9,300,000 | -10,000,000 | -10,300,000 | -10,500,000 | -9,500,000 | -9,500,000 | -10,200,000 | -9,400,000 | -9,000,000 | -9,800,000 | -10,700,000 | -10,900,000 | -9,400,000 | -9,100,000 | -9,208,000 | -9,083,000 | -9,168,000 | |||||||||
| gain on dealership divestitures | -5,900,000 | -4,100,000 | -5,000,000 | -3,600,000 | -202,700,000 | -33,100,000 | -8,000,000 | -3,900,000 | -24,700,000 | -33,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other incomes | 53,600,000 | 58,900,000 | 48,100,000 | 63,000,000 | 62,500,000 | 66,900,000 | 25,825,000 | 38,700,000 | 26,600,000 | 38,000,000 | -161,900,000 | 40,500,000 | 67,800,000 | 7,100,000 | 15,900,000 | 10,900,000 | 21,900,000 | 22,700,000 | 12,400,000 | 24,100,000 | 23,200,000 | 21,700,000 | 21,400,000 | 19,800,000 | 19,700,000 | 19,600,000 | 20,100,000 | 19,200,000 | 19,200,000 | 18,600,000 | 4,100,000 | -5,600,000 | -15,000,000 | -14,700,000 | -46,200,000 | -13,100,000 | -13,200,000 | -12,700,000 | -20,900,000 | -13,500,000 | -13,500,000 | -13,000,000 | -13,000,000 | ||||||||||||||||||||||||||||||||||
| income before income taxes | 203,800,000 | 175,400,000 | 171,700,000 | 169,700,000 | 38,000,000 | 195,800,000 | 75,600,000 | 226,000,000 | 261,100,000 | 238,500,000 | 464,500,000 | 273,100,000 | 267,700,000 | 313,700,000 | 183,700,000 | 192,700,000 | 201,900,000 | 119,400,000 | 119,800,000 | 127,900,000 | 66,300,000 | 24,100,000 | 57,200,000 | 59,500,000 | 73,500,000 | 53,700,000 | 54,100,000 | 59,100,000 | 58,200,000 | 53,400,000 | 38,675,000 | 50,100,000 | 67,200,000 | 58,400,000 | 19,500,000 | 53,000,000 | 59,000,000 | 51,500,000 | 37,100,000 | 43,900,000 | 39,100,000 | 36,400,000 | 35,200,000 | 29,400,000 | 20,400,000 | 23,200,000 | 7,600,000 | 22,300,000 | 14,500,000 | 13,400,000 | 13,800,000 | 9,600,000 | 3,400,000 | -503,700,000 | 9,700,000 | 19,100,000 | 18,000,000 | 18,818,000 | 28,405,000 | 33,733,000 | 3,867,000 | 25,750,000 | 29,161,000 | 31,078,000 | 23,003,000 | 27,968,000 | 15,494,000 | ||||||||||
| income tax expense | 51,000,000 | 43,300,000 | 42,900,000 | 43,400,000 | 9,900,000 | 48,800,000 | 20,100,000 | 56,800,000 | 64,800,000 | 57,100,000 | 111,300,000 | 68,100,000 | 66,300,000 | 76,000,000 | 43,200,000 | 45,700,000 | 49,800,000 | 26,600,000 | 30,700,000 | 31,700,000 | 16,700,000 | 4,600,000 | 13,600,000 | 14,500,000 | 18,600,000 | 12,800,000 | 13,700,000 | 14,800,000 | 15,000,000 | 13,300,000 | 11,900,000 | 19,400,000 | 19,600,000 | 19,100,000 | 39,800,000 | 19,300,000 | 22,300,000 | 19,200,000 | 24,400,000 | 31,000,000 | 26,100,000 | 22,500,000 | 7,600,000 | 20,600,000 | 22,800,000 | 20,000,000 | 14,300,000 | 16,700,000 | 15,200,000 | 13,600,000 | 13,600,000 | 11,400,000 | 7,600,000 | 9,000,000 | 2,900,000 | 8,600,000 | 5,600,000 | 2,125,000 | 4,300,000 | 3,600,000 | 1,200,000 | 4,225,000 | 2,600,000 | 7,500,000 | 6,800,000 | 7,327,000 | 9,185,000 | 12,567,000 | 1,458,000 | 9,815,000 | 10,935,000 | 11,654,000 | 8,571,000 | 10,488,000 | 5,810,000 | ||
| net income | 152,800,000 | 132,100,000 | 128,800,000 | 126,300,000 | 28,100,000 | 147,100,000 | 55,500,000 | 169,200,000 | 196,400,000 | 181,400,000 | 353,200,000 | 205,000,000 | 201,400,000 | 237,700,000 | 140,500,000 | 147,000,000 | 152,100,000 | 92,800,000 | 89,100,000 | 96,200,000 | 49,600,000 | 19,500,000 | 43,600,000 | 45,000,000 | 54,900,000 | 40,900,000 | 40,400,000 | 44,300,000 | 43,200,000 | 40,100,000 | 42,500,000 | 30,700,000 | 31,900,000 | 34,000,000 | 67,100,000 | 32,400,000 | 36,700,000 | 31,000,000 | 41,100,000 | 51,100,000 | 41,100,000 | 35,900,000 | 11,800,000 | 32,500,000 | 35,900,000 | 31,400,000 | 22,700,000 | 27,000,000 | 32,500,000 | 20,700,000 | 21,100,000 | 17,600,000 | 12,300,000 | 14,200,000 | 19,900,000 | 12,800,000 | 7,400,000 | 200,000 | 7,400,000 | 5,500,000 | 300,000 | -365,400,000 | 6,000,000 | 10,900,000 | 10,500,000 | 10,953,000 | 19,010,000 | 20,559,000 | 433,000 | 12,013,000 | 17,179,000 | 19,004,000 | 125,539,640,000 | 20,502,000 | 14,953,000 | 9,640,000 | |
| yoy | 443.77% | -10.20% | 132.07% | -25.35% | -85.69% | -18.91% | -84.29% | -17.46% | -2.48% | -23.69% | 151.39% | 39.46% | 32.41% | 156.14% | 57.69% | 52.81% | 206.65% | 375.90% | 104.36% | 113.78% | -9.65% | -52.32% | 7.92% | 1.58% | 27.08% | 2.00% | -4.94% | 44.30% | 35.42% | 17.94% | -36.66% | -5.25% | -13.08% | 9.68% | 63.26% | -36.59% | -10.71% | -13.65% | 248.31% | 57.23% | 14.48% | 14.33% | -48.02% | 20.37% | 10.46% | 51.69% | 7.58% | 53.41% | 164.23% | 45.77% | 6.03% | 37.50% | 66.22% | 7000.00% | 168.92% | 132.73% | 2366.67% | -100.05% | 23.33% | -49.54% | -97.14% | -3436.07% | -68.44% | -46.98% | 2324.94% | -8.82% | 10.66% | 8.18% | -100.00% | -41.41% | 14.89% | 97.14% | |||||
| qoq | 15.67% | 2.56% | 1.98% | 349.47% | -80.90% | 165.05% | -67.20% | -13.85% | 8.27% | -48.64% | 72.29% | 1.79% | -15.27% | 69.18% | -4.42% | -3.35% | 63.90% | 4.15% | -7.38% | 93.95% | 154.36% | -55.28% | -3.11% | -18.03% | 34.23% | 1.24% | -8.80% | 2.55% | 7.73% | -5.65% | 38.44% | -3.76% | -6.18% | -49.33% | 107.10% | -11.72% | 18.39% | -24.57% | -19.57% | 24.33% | 14.48% | 204.24% | -63.69% | -9.47% | 14.33% | 38.33% | -15.93% | -16.92% | 57.00% | -1.90% | 19.89% | 43.09% | -13.38% | -28.64% | 55.47% | 72.97% | 3600.00% | -97.30% | 34.55% | 1733.33% | -100.08% | -6190.00% | -44.95% | 3.81% | -4.14% | -42.38% | -7.53% | 4648.04% | -96.40% | -30.07% | -9.60% | -99.98% | 612228.75% | 37.11% | 55.11% | ||
| net income margin % | 3.49% | 3.18% | 2.86% | 2.98% | 0.66% | 3.50% | 1.46% | 4.62% | 5.25% | 5.06% | 9.53% | 5.30% | 5.10% | 6.08% | 5.29% | 6.11% | 5.89% | 4.23% | 3.99% | 5.21% | 3.43% | 1.21% | 2.30% | 2.44% | 3.04% | 2.45% | 2.26% | 2.52% | 2.51% | 2.49% | 2.54% | 1.92% | 1.95% | 2.19% | 4.03% | 1.93% | 2.26% | 2.00% | 2.51% | 2.98% | |||||||||||||||||||||||||||||||||||||
| earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic— | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted— | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 19.7 | 19.6 | 19,900,000 | 19.7 | 20.1 | 20.3 | 20,900,000 | 20.6 | 20.9 | 21.6 | 22,300,000 | 22.1 | 22.1 | 22.8 | 19,900,000 | 19.3 | 19.3 | 19.3 | 19,200,000 | 19.2 | 19.2 | 19.1 | 19,100,000 | 19.1 | 19.1 | 19.2 | 20,100,000 | 20,000,000 | 20,300,000 | 20,600,000 | 20,800,000 | 20,600,000 | 20,800,000 | 21,000,000 | 22,500,000 | 22,000,000 | 22,100,000 | 24,300,000 | 26,300,000 | 25,900,000 | 26,800,000 | 27,500,000 | 29,900,000 | 29,800,000 | 30,300,000 | 30,400,000 | 30,700,000 | 30,800,000 | 30,900,000 | 31,100,000 | 31,100,000 | 31,100,000 | 31,700,000 | 32,100,000 | 32,400,000 | 32,200,000 | 32,200,000 | 32,000,000 | 32,000,000 | 32,200,000 | 32,100,000 | 31,700,000 | 31,700,000 | 31,700,000 | 31,600,000 | 32,463,000 | 32,450,000 | 32,490,000 | 33,333,000 | 33,187,000 | 33,258,000 | 33,077,000 | 32,691,000 | 32,737,000 | 32,588,000 | ||
| restricted stock | 0.1 | 0.1 | 0.025 | 0.1 | 99,999.9 | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 0 | 0 | 0 | 0 | -100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 100,000 | 200,000 | 100,000 | 100,000 | 200,000 | 200,000 | 200,000 | 100,000 | 200,000 | 200,000 | 200,000 | 25,000 | 200,000 | 200,000 | 200,000 | ||||||||||||||||||||||||||
| performance share units | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 99,999.9 | 0.1 | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 200,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 200,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 300,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 75,000 | 200,000 | ||||||||||||||||||||||||||||
| diluted | 19.7 | 19,999,979.9 | 19.8 | 20.2 | 22,399,977.6 | 22.2 | 22.2 | 22.9 | 20,099,980.5 | 19.5 | 19.5 | 19.4 | 19,299,980.7 | 19.4 | 19.3 | 19.3 | 19,299,980.7 | 19.3 | 19.3 | 19.4 | -200,000 | 20,300,000 | 20,500,000 | 20,800,000 | 20,800,000 | 21,000,000 | 21,100,000 | -300,000 | 22,100,000 | 22,200,000 | 24,400,000 | -500,000 | 26,100,000 | 27,000,000 | 27,700,000 | -300,000 | 30,000,000 | 30,500,000 | 30,700,000 | 31,100,000 | 31,100,000 | 31,200,000 | 31,500,000 | 31,500,000 | 31,700,000 | 32,500,000 | 32,900,000 | 33,000,000 | -100,000 | 33,100,000 | 33,200,000 | 8,075,000 | 32,100,000 | 32,200,000 | 32,300,000 | ||||||||||||||||||||||
| performance share units | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 99,999.9 | 0.1 | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 200,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 200,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 300,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 75,000 | 200,000 | ||||||||||||||||||||||||||||
| diluted | 19.7 | 20.4 | 5.275 | 20.7 | 21 | 21.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other incomes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating income | -1,400,000 | -1,100,000 | 800,000 | -2,700,000 | -800,000 | -400,000 | -1,000,000 | -3,200,000 | 2,350,000 | 500,000 | -1,300,000 | 250,000 | -200,000 | -600,000 | 1,800,000 | -200,000 | -500,000 | -300,000 | -200,000 | 300,000 | 100,000 | -200,000 | 1,400,000 | -900,000 | 300,000 | -400,000 | 1,700,000 | 2,800,000 | 10,400,000 | -400,000 | -400,000 | -500,000 | -200,000 | -400,000 | -400,000 | -300,000 | -100,000 | 2,000,000 | -300,000 | ||||||||||||||||||||||||||||||||||||||
| restricted stock | 0.1 | 0.1 | 0.025 | 0.1 | 99,999.9 | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 0 | 0 | 0 | 0 | -100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 100,000 | 200,000 | 100,000 | 100,000 | 200,000 | 200,000 | 200,000 | 100,000 | 200,000 | 200,000 | 200,000 | 25,000 | 200,000 | 200,000 | 200,000 | ||||||||||||||||||||||||||
| diluted | 19.7 | 20.4 | 5.275 | 20.7 | 21 | 21.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on dealership divestitures | -13,500,000 | 28,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| franchise rights impairment | 23,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of long-term debt | 20,600,000 | -6,800,000 | -400,000 | -425,000 | -1,700,000 | -786,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other incomes (income) | 10,425,000 | 8,300,000 | -26,800,000 | 19,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other income | 16,500,000 | 16,900,000 | 4,500,000 | -8,800,000 | -13,400,000 | -13,900,000 | -14,300,000 | -14,800,000 | -13,800,000 | -14,000,000 | -14,800,000 | -14,100,000 | -14,100,000 | -15,300,000 | 17,400,000 | -20,000,000 | -17,100,000 | -17,200,000 | -19,893,000 | -18,458,000 | -19,706,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating expense | 10,200,000 | 3,200,000 | 800,000 | 300,000 | 4,400,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| swap interest expense | 100,000 | 200,000 | 200,000 | 400,000 | 400,000 | 600,000 | 600,000 | 700,000 | 800,000 | 800,000 | 800,000 | 1,000,000 | 1,000,000 | -500,000 | -500,000 | -500,000 | -500,000 | -400,000 | -600,000 | -100,000 | -900,000 | -1,200,000 | -1,300,000 | -1,200,000 | -1,300,000 | -1,400,000 | -1,400,000 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| gain on divestiture | -2,925,000 | -11,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating incomes | 100,000 | -100,000 | -900,000 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 19.7 | 19.6 | 19,900,000 | 19.7 | 20.1 | 20.3 | 20,900,000 | 20.6 | 20.9 | 21.6 | 22,300,000 | 22.1 | 22.1 | 22.8 | 19,900,000 | 19.3 | 19.3 | 19.3 | 19,200,000 | 19.2 | 19.2 | 19.1 | 19,100,000 | 19.1 | 19.1 | 19.2 | 20,100,000 | 20,000,000 | 20,300,000 | 20,600,000 | 20,800,000 | 20,600,000 | 20,800,000 | 21,000,000 | 22,500,000 | 22,000,000 | 22,100,000 | 24,300,000 | 26,300,000 | 25,900,000 | 26,800,000 | 27,500,000 | 29,900,000 | 29,800,000 | 30,300,000 | 30,400,000 | 30,700,000 | 30,800,000 | 30,900,000 | 31,100,000 | 31,100,000 | 31,100,000 | 31,700,000 | 32,100,000 | 32,400,000 | 32,200,000 | 32,200,000 | 32,000,000 | 32,000,000 | 32,200,000 | 32,100,000 | 31,700,000 | 31,700,000 | 31,700,000 | 31,600,000 | 32,463,000 | 32,450,000 | 32,490,000 | 33,333,000 | 33,187,000 | 33,258,000 | 33,077,000 | 32,691,000 | 32,737,000 | 32,588,000 | ||
| other operating expenses | 175,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses | 111,858,716,989,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating expenses (income) | 1,900,000 | 1,050,000 | 1,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 51,500,000 | 53,100,000 | 106,900,000 | 51,700,000 | 58,900,000 | 50,300,000 | 65,600,000 | 82,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 31,900,000 | 34,000,000 | 67,100,000 | 32,400,000 | 36,600,000 | 31,100,000 | 41,200,000 | 51,200,000 | 41,100,000 | 35,900,000 | 11,900,000 | 32,400,000 | 36,200,000 | 31,500,000 | 22,800,000 | 27,200,000 | 23,900,000 | 22,800,000 | 21,600,000 | 18,000,000 | 12,800,000 | 14,200,000 | 4,700,000 | 13,700,000 | 8,900,000 | 7,500,000 | 9,500,000 | 6,000,000 | 2,200,000 | -353,000,000 | 7,100,000 | 11,600,000 | 11,200,000 | 11,491,000 | 19,220,000 | 21,166,000 | 2,409,000 | 15,935,000 | 18,226,000 | 19,424,000 | 14,432,000 | 17,480,000 | 9,684,000 | ||||||||||||||||||||||||||||||||||
| discontinued operations, net of tax | 100,000 | -100,000 | -100,000 | -100,000 | -100,000 | 100,000 | -300,000 | -100,000 | -100,000 | -200,000 | 8,600,000 | -2,100,000 | -500,000 | -400,000 | -500,000 | 15,200,000 | -900,000 | -1,500,000 | -7,300,000 | -2,100,000 | -500,000 | -1,900,000 | -12,400,000 | -1,100,000 | -700,000 | -700,000 | -538,000 | -210,000 | -607,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | 1,530,000 | 1,620,000 | 3,040,000 | 1,470,000 | 1,660,000 | 1,280,000 | 1,640,000 | 1,980,000 | 1,530,000 | 1,310,000 | 440,000 | 1,090,000 | 1,190,000 | 1,040,000 | 740,000 | 880,000 | 770,000 | 730,000 | 690,000 | 580,000 | 400,000 | 440,000 | 150,000 | 430,000 | 280,000 | 240,000 | 300,000 | 190,000 | 70,000 | -11,130,000 | 220,000 | 370,000 | 350,000 | 360 | 590 | 650 | 70 | 470 | 550 | 590 | 136,389,866,000 | ||||||||||||||||||||||||||||||||||||
| discontinued operations | -10,000 | -10,000 | -10,000 | -10,000 | 280,000 | -60,000 | -10,000 | -10,000 | -10,000 | 460,000 | -30,000 | -50,000 | -230,000 | -70,000 | -20,000 | -60,000 | -390,000 | -30,000 | -30,000 | -20,000 | -10 | -20 | -1,085,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on divestitures | -13,500,000 | -21,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative | 136,600,000 | 188,800,000 | 181,900,000 | 175,700,000 | 171,100,000 | 171,500,000 | 169,200,000 | 159,800,000 | 159,700,000 | 154,200,000 | 148,100,000 | 141,100,000 | 142,100,000 | 141,400,000 | 141,200,000 | 142,800,000 | 134,800,000 | 134,600,000 | 129,100,000 | 120,700,000 | 129,400,000 | 126,700,000 | 123,700,000 | 118,100,000 | 162,200,000 | 168,700,000 | 168,300,000 | -1,211,710,000 | 176,067,000 | 173,625,000 | 176,386,000 | 160,537,000 | 174,996,000 | 171,715,000 | 160,921,000 | 170,506,000 | 173,084,000 | ||||||||||||||||||||||||||||||||||||||||
| revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenues | 1,689,600,000 | 1,541,800,000 | 1,503,000,000 | 1,505,600,000 | 1,503,400,000 | 1,355,700,000 | 1,390,000,000 | 1,344,500,000 | 1,225,400,000 | 1,197,900,000 | 1,191,000,000 | 1,099,500,000 | 1,072,700,000 | 1,086,200,000 | 1,049,600,000 | 1,061,700,000 | 960,000,000 | 939,200,000 | 983,000,000 | 942,400,000 | 838,300,000 | 794,800,000 | 1,220,600,000 | 1,322,400,000 | 1,285,400,000 | 1,299,830,000 | 1,491,034,000 | 1,506,533,000 | 1,415,570,000 | 1,325,297,000 | 1,520,446,000 | 1,517,937,000 | 1,405,350,000 | 1,448,435,000 | 1,351,961,000 | ||||||||||||||||||||||||||||||||||||||||||
| convertible debt discount amortization | -100,000 | -200,000 | -100,000 | -100,000 | -300,000 | -200,000 | -400,000 | -400,000 | -400,000 | -500,000 | -500,000 | -500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stock options | 100,000 | 200,000 | 300,000 | 600,000 | 600,000 | 700,000 | 500,000 | 700,000 | -300,000 | 800,000 | 700,000 | 25,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| performance share units | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 99,999.9 | 0.1 | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 200,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 200,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 300,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 75,000 | 200,000 | ||||||||||||||||||||||||||||
| restricted share units | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 33,600,000 | 33,300,000 | 32,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 300,000 | 1,000,000 | 430,000 | 900,000 | 1,041,000 | 1,965,000 | 1,841,000 | 1,523,000 | 1,021,000 | 208,000 | 275,000 | 258,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stock options | 100,000 | 200,000 | 300,000 | 600,000 | 600,000 | 700,000 | 500,000 | 700,000 | -300,000 | 800,000 | 700,000 | 25,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 19.7 | 19,999,979.9 | 19.8 | 20.2 | 22,399,977.6 | 22.2 | 22.2 | 22.9 | 20,099,980.5 | 19.5 | 19.5 | 19.4 | 19,299,980.7 | 19.4 | 19.3 | 19.3 | 19,299,980.7 | 19.3 | 19.3 | 19.4 | -200,000 | 20,300,000 | 20,500,000 | 20,800,000 | 20,800,000 | 21,000,000 | 21,100,000 | -300,000 | 22,100,000 | 22,200,000 | 24,400,000 | -500,000 | 26,100,000 | 27,000,000 | 27,700,000 | -300,000 | 30,000,000 | 30,500,000 | 30,700,000 | 31,100,000 | 31,100,000 | 31,200,000 | 31,500,000 | 31,500,000 | 31,700,000 | 32,500,000 | 32,900,000 | 33,000,000 | -100,000 | 33,100,000 | 33,200,000 | 8,075,000 | 32,100,000 | 32,200,000 | 32,300,000 | ||||||||||||||||||||||
| restricted stock | 0.1 | 0.1 | 0.025 | 0.1 | 99,999.9 | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 99,999.9 | 0.1 | 0.1 | 0.1 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 0 | 0 | 0 | 0 | -100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 100,000 | 200,000 | 100,000 | 100,000 | 200,000 | 200,000 | 200,000 | 100,000 | 200,000 | 200,000 | 200,000 | 25,000 | 200,000 | 200,000 | 200,000 | ||||||||||||||||||||||||||
| diluted | 33,600,000 | 33,300,000 | 32,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| performance units | 200,000 | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| parts, service and collision repair | 175,465,000 | 176,707,000 | 176,173,000 | 174,288,000 | 161,442,000 | 171,652,000 | 172,036,000 | 164,461,000 | 167,789,000 | 161,709,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 258,000 | 343,000 | 397,000 | 292,000 | 2,991,000 | 400,000 | 481,000 | -221,000 | 29,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 19.7 | 19.6 | 19,900,000 | 19.7 | 20.1 | 20.3 | 20,900,000 | 20.6 | 20.9 | 21.6 | 22,300,000 | 22.1 | 22.1 | 22.8 | 19,900,000 | 19.3 | 19.3 | 19.3 | 19,200,000 | 19.2 | 19.2 | 19.1 | 19,100,000 | 19.1 | 19.1 | 19.2 | 20,100,000 | 20,000,000 | 20,300,000 | 20,600,000 | 20,800,000 | 20,600,000 | 20,800,000 | 21,000,000 | 22,500,000 | 22,000,000 | 22,100,000 | 24,300,000 | 26,300,000 | 25,900,000 | 26,800,000 | 27,500,000 | 29,900,000 | 29,800,000 | 30,300,000 | 30,400,000 | 30,700,000 | 30,800,000 | 30,900,000 | 31,100,000 | 31,100,000 | 31,100,000 | 31,700,000 | 32,100,000 | 32,400,000 | 32,200,000 | 32,200,000 | 32,000,000 | 32,000,000 | 32,200,000 | 32,100,000 | 31,700,000 | 31,700,000 | 31,700,000 | 31,600,000 | 32,463,000 | 32,450,000 | 32,490,000 | 33,333,000 | 33,187,000 | 33,258,000 | 33,077,000 | 32,691,000 | 32,737,000 | 32,588,000 | ||
| diluted | 33,244,000 | 33,329,000 | 34,161,000 | 34,067,000 | 33,841,000 | 33,709,000 | 32,896,000 | 33,032,000 | 32,781,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| franchises: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| mid-line domestic | 213,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| mid-line import | 112,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| value | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| luxury | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total | 336,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ancillary businesses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues | 72,772,407,831,355,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales | 68,141,900,225,816,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on disposition of discontinued operations | 53,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 291,360,651,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share — basic and diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations — basic | 0.41 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations— basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations — diluted | 0.41 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations — diluted | -0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares and common share equivalents: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding — basic | 3,292,232,588 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common share equivalents | 662,193 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding — diluted | 3,358,432,781 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 310 | 460 | 300 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 310 | 450 | 290 |
We provide you with 20 years income statements for Asbury Automotive Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Asbury Automotive Group stock. Explore the full financial landscape of Asbury Automotive Group stock with our expertly curated income statements.
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