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Asbury Automotive Group ABG TCA — Personnel costs

Other segment segments

Dealerships
$318.2M+2.9%

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Other financials

Income statement

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Revenue$4.4B+0.3%
Gross profit$753.1M+0.2%
Operating income$219.5M-14.7%
Net income$114.6M-25.0%
EPS (diluted)$18.30+136%

Balance sheet

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Cash & equivalents$30.4M-44.5%
Total debt$3.5B+2.6%
Total equity$3.9B+3.9%
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$3.85B-12.3%
Enterprise value$8.06B-5.5%
P/E7.6×-0.6×
P/S0.2×0.0×

Profitability

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Gross margin17.1%+0.1pp
Operating margin4.4%-1.2pp
Net margin2.8%-0.3pp
FCF margin4.4%

Returns & leverage

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Return on equity13.2%-2.0pp
Debt / equity0.9×0.0×
Current ratio0.9×-0.4×

Where this comes from

Reported directly by Asbury Automotive Group in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The source filing: Asbury Automotive Group’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:24 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001144980-26-000079
Line itemFor the Three Months Ended March 31, 2026 / DealershipsFor the Three Months Ended March 31, 2026 / TCAFor the Three Months Ended March 31, 2026 / TotalFor the Three Months Ended March 31, 2025 / DealershipsFor the Three Months Ended March 31, 2025 / TCAFor the Three Months Ended March 31, 2025 / Total
Parts and service269.8254.2
Finance and insurance58.161.0
Selling, general and administrative expenses
Personnel costs318.2309.1
Rent and related expenses42.521.2
Advertising18.015.2
Other selling, general and administrative expense133.3112.5
Other segment items1.91.9

Item 1. Condensed Consolidated Financial Statements (unaudited)

FAQ

What is Asbury Automotive Group's TCA — personnel costs?
Asbury Automotive Group (ABG) reported TCA — personnel costs of $0 in Q1 2026.
What does TCA — personnel costs mean?
Includes all salaries, wages, benefits, and related compensation expenses directly attributable to the staff operating within the Total Care Auto segment. Monitoring this helps evaluate the labor efficiency and operational scalability of the segment's service model.

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