Asbury Automotive Group ABG Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Dealerships | $4.1B-12.2% | $4.66B-2.6% | $4.79B+9.6% | $4.37B+5.8% | $4.13B-7.9% | |
| TCA | $81.2M-0.2% | $81.4M+0.4% | $81.1M+2.0% | $79.5M-5.5% | $84.1M+9.1% | |
| Operating Income (Loss) by Business | ||||||
| Dealerships | $158.2M-22.5% | $204.2M-4.5% | $213.9M-7.8% | $232.1M+11.3% | $208.5M-1.0% | |
| TCA | $21.2M+2.9% | $20.6M+5.1% | $19.6M+5.9% | $18.5M-12.3% | $21.1M+20.6% | |
| Other segment items by Business | ||||||
| Dealerships | $0— | $0— | $0— | $0— | $0— | |
| TCA | $1.9M+11.8% | $1.7M-10.5% | $1.9M+11.8% | $1.7M-10.5% | $1.9M0.0% | |
| Total Assets by Business | ||||||
| Dealerships | $10.06B-3.2% | $10.39B-1.8% | $10.58B+18.0% | $8.96B-1.3% | $9.08B-1.6% | |
| TCA | $1.04B+1.6% | $1.02B+0.4% | $1.02B+2.7% | $992.9M+3.7% | $957.2M-8.8% | |
| Other selling, general and administrative expense by Business | ||||||
| Dealerships | $133.3M-4.3% | $139.3M+4.7% | $133.1M+14.2% | $116.5M+3.6% | $112.5M+3.3% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| Rent and related expenses by Business | ||||||
| Dealerships | $42.5M+0.5% | $42.3M+7.1% | $39.5M+38.1% | $28.6M+34.9% | $21.2M-45.9% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| Advertising by Business | ||||||
| Dealerships | $18M+1.1% | $17.8M-4.8% | $18.7M+9.4% | $17.1M+12.5% | $15.2M+8.6% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| Personnel costs by Business | ||||||
| Dealerships | $318.2M-4.3% | $332.5M-1.9% | $339M+6.3% | $318.8M+3.1% | $309.1M-2.5% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| Floor plan interest expense by Business | ||||||
| Dealerships | $21M-18.0% | $25.6M-4.1% | $26.7M+47.5% | $18.1M-12.6% | $20.7M-13.0% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Dealerships | $22.6M-1.7% | $23M+8.5% | $21.2M+11.6% | $19M-1.0% | $19.2M+0.5% | |
| TCA | $0— | $0— | $0-100% | $100K0.0% | $100K0.0% | |
| Revenue by Product | ||||||
| Finance and insurance, net | $179M-11.1% | $201.3M+0.5% | $200.3M+10.1% | $182M-2.7% | $187M-5.8% | |
| New vehicle | $2.1B-16.8% | $2.53B-0.1% | $2.53B+9.8% | $2.3B+7.8% | $2.14B-13.0% | |
| Parts and services | $626.8M-4.8% | $658.3M-0.2% | $659.4M+9.6% | $601.5M+2.4% | $587.6M-0.5% | |
| Sale of vehicle parts and accessories | $127.7M-1.4% | $129.5M-1.9% | $132M+6.0% | $124.5M-0.8% | $125.5M-2.0% | |
| Used vehicle retail | $1.06B-4.9% | $1.11B-9.2% | $1.23B+8.6% | $1.13B+4.7% | $1.08B-1.8% | |
| Used vehicle wholesale | $146.8M-17.1% | $177M-4.6% | $185.5M+18.7% | $156.3M-0.4% | $156.9M-1.8% | |
| TOTAL COST OF SALES by Product | ||||||
| Finance and insurance, net | $12.1M-2.4% | $12.4M-6.1% | $13.2M-4.3% | $13.8M+5.3% | $13.1M-5.8% | |
| New vehicle | $1.97B-16.7% | $2.37B0.0% | $2.37B+10.4% | $2.14B+7.5% | $2B-12.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Asbury Automotive Group break its business down?
- Asbury Automotive Group (ABG) reports revenue by business across 2 parts — Dealerships and TCA. Each is extracted from the segment footnotes and tracked over time.
- Where does Asbury Automotive Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Asbury Automotive Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.