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Asbury Automotive Group ABG Dealerships — Personnel costs

Other segment segments

TCA
$0—

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Other financials

Income statement

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Revenue$4.1B-0.9%
Gross profit$726.9M+0.4%
Operating income$193.9M-17.2%
Net income$187.8M+42.2%
EPS (diluted)$9.87+47.1%

Balance sheet

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Cash & equivalents$25.3M-79.7%
Total debt$4.2B+21.4%
Total equity$3.9B+8.5%
Total assets$11.3B+10.6%

Cash flow

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Operating cash flow$223.2M-0.8%

Valuation

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Market cap$3.71B-13.1%

Profitability

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Gross margin17.1%+0.1pp
Operating margin4.6%-0.1pp
Net margin3%+0.6pp
FCF margin4.4%—

Returns & leverage

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Return on equity14.5%+2.6pp
Debt / equity1.1×+0.1×
Current ratio0.9×-0.3×

Where this comes from

Reported directly by Asbury Automotive Group in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The official record: Asbury Automotive Group’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Asbury Automotive Group's dealerships — personnel costs?
Asbury Automotive Group (ABG) reported dealerships — personnel costs of $318.2M in Q1 2026.
How has Asbury Automotive Group's dealerships — personnel costs changed year-over-year?
Asbury Automotive Group's dealerships — personnel costs increased by 2.9% year-over-year, from $309.1M to $318.2M.
What is the long-term trend for Asbury Automotive Group's dealerships — personnel costs?
Over 3 years (2022 to 2025), Asbury Automotive Group's dealerships — personnel costs has grown at a 0.7% compound annual growth rate (CAGR), from $1.27B to $1.3B.
What does dealerships — personnel costs mean?
Includes all compensation, benefits, and payroll-related expenses for employees working within the dealership segment. Monitoring this metric helps assess labor efficiency and the ability of the business to manage human capital costs relative to revenue generation.