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Asbury Automotive Group ABG Parts and service — TOTAL COST OF SALES

Other product segments

New vehicle
$1.97B-1.1%
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$12.1M-7.6%

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CTOSParts sales and services — Cost of goods and services, excluding depreciation
$27.06M-1.3%

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:CostOfRevenue.

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 parts and service — TOTAL COST OF SALES?
Asbury Automotive Group (ABG) reported parts and service — TOTAL COST OF SALES of $261.7M in Q1 2026.
How has Asbury Automotive Group's parts and service — TOTAL COST OF SALES changed year-over-year?
Asbury Automotive Group's parts and service — TOTAL COST OF SALES increased by 6.9% year-over-year, from $244.9M to $261.7M.
What is the long-term trend for Asbury Automotive Group's parts and service — TOTAL COST OF SALES?
Over 3 years (2022 to 2025), Asbury Automotive Group's parts and service — TOTAL COST OF SALES has grown at a 4.5% compound annual growth rate (CAGR), from $939.7M to $1.07B.
What does parts and service — TOTAL COST OF SALES mean?
This metric captures the direct costs associated with providing automotive maintenance, repair services, and the procurement of vehicle parts sold to customers. It includes expenses such as technician labor, parts inventory costs, and other direct service-related overhead. Monitoring this figure is essential for evaluating the gross margin efficiency and operational cost control of the dealership's service department.