Asbury Automotive Group ABG Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Dealerships | $17.91B-0.2% | $17.94B+1.0% | $17.76B+3.3% | $17.19B+0.8% | $17.05B-0.3% | |
| TCA | $323.2M-0.9% | $326.1M+1.3% | $321.8M+1.3% | $317.7M+1.3% | $313.6M+3.3% | |
| Operating Income (Loss) by Business | ||||||
| Dealerships | $808.4M-5.9% | $858.7M-0.7% | $865M+2.5% | $843.5M+4.8% | $804.7M-1.5% | |
| TCA | $79.9M+0.1% | $79.8M+4.0% | $76.7M+2.4% | $74.9M+0.3% | $74.7M+2.6% | |
| Other segment items by Business | ||||||
| Dealerships | $0— | $0— | $0— | $0— | $0— | |
| TCA | $7.2M0.0% | $7.2M-2.7% | $7.4M+4.2% | $7.1M0.0% | $7.1M+1.4% | |
| Total Assets by Business | ||||||
| Dealerships | $39.98B+2.5% | $39.01B+3.1% | $37.85B+4.1% | $36.34B-0.8% | $36.62B-0.3% | |
| TCA | $4.08B+2.1% | $3.99B-0.6% | $4.02B— | —— | —— | |
| Other selling, general and administrative expense by Business | ||||||
| Dealerships | $522.2M+4.1% | $501.4M+6.5% | $471M+5.5% | $446.3M+0.7% | $443.3M+0.5% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| Rent and related expenses by Business | ||||||
| Dealerships | $152.9M+16.2% | $131.6M+2.4% | $128.5M+1.8% | $126.2M-5.7% | $133.8M-6.0% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| Advertising by Business | ||||||
| Dealerships | $71.6M+4.1% | $68.8M+5.8% | $65M+4.3% | $62.3M+2.8% | $60.6M-1.9% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| Personnel costs by Business | ||||||
| Dealerships | $1.31B+0.7% | $1.3B+1.2% | $1.28B+2.5% | $1.25B+0.3% | $1.25B-0.6% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| Floor plan interest expense by Business | ||||||
| Dealerships | $91.4M+0.3% | $91.1M+2.0% | $89.3M+5.2% | $84.9M-3.3% | $87.8M-2.3% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Dealerships | $85.8M+4.1% | $82.4M+5.0% | $78.5M+3.2% | $76.1M+1.2% | $75.2M+0.8% | |
| TCA | $100K-50.0% | $200K-33.3% | $300K-25.0% | $400K0.0% | $400K0.0% | |
| Revenue by Product | ||||||
| Finance and insurance, net | $762.6M-1.0% | $770.6M+0.4% | $767.8M+2.0% | $752.9M-1.4% | $763.3M-0.4% | |
| New vehicle | $9.46B-0.4% | $9.5B+0.7% | $9.43B+4.0% | $9.06B+1.6% | $8.92B+0.8% | |
| Parts and services | $2.55B+1.6% | $2.51B+2.8% | $2.44B+2.8% | $2.37B+0.9% | $2.35B-0.1% | |
| Sale of vehicle parts and accessories | $513.7M+0.4% | $511.5M+0.3% | $510M+0.6% | $507.2M— | —— | |
| Used vehicle retail | $4.53B-0.4% | $4.55B+0.3% | $4.53B+1.8% | $4.46B-0.8% | $4.49B-2.4% | |
| Used vehicle wholesale | $665.6M-1.5% | $675.7M+2.6% | $658.4M+6.3% | $619.1M+2.6% | $603.7M-1.4% | |
| TOTAL COST OF SALES by Product | ||||||
| Finance and insurance, net | $51.5M-1.9% | $52.5M-2.8% | $54M-1.8% | $55M-6.6% | $58.9M+8.3% | |
| New vehicle | $8.85B-0.3% | $8.87B+0.9% | $8.79B+4.2% | $8.44B+1.6% | $8.3B+1.1% |
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.