Asbury Automotive Group ABG Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Dealerships | $4.1B-0.7% | $4.66B+4.0% | $4.79B+13.5% | $4.37B+3.4% | $4.13B-1.3% | |
| TCA | $81.2M-3.4% | $81.4M+5.6% | $81.1M+5.3% | $79.5M+5.4% | $84.1M+13.5% | |
| Operating Income (Loss) by Business | ||||||
| Dealerships | $158.2M-24.1% | $204.2M-3.0% | $213.9M+11.2% | $232.1M+20.1% | $208.5M-5.4% | |
| TCA | $21.2M+0.5% | $20.6M+17.7% | $19.6M+10.1% | $18.5M+1.1% | $21.1M+9.9% | |
| Other segment items by Business | ||||||
| Dealerships | $0— | $0— | $0— | $0— | $0— | |
| TCA | $1.9M0.0% | $1.7M-10.5% | $1.9M+18.8% | $1.7M0.0% | $1.9M+5.6% | |
| Total Assets by Business | ||||||
| Dealerships | $10.06B+10.7% | $10.39B+12.6% | $10.58B+16.6% | $8.96B-3.0% | $9.08B-1.3% | |
| TCA | $1.04B+8.7% | $1.02B-2.4% | $1.02B— | $992.9M— | $957.2M— | |
| Other selling, general and administrative expense by Business | ||||||
| Dealerships | $133.3M+18.5% | $139.3M+27.9% | $133.1M+22.8% | $116.5M+2.6% | $112.5M+2.0% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| Rent and related expenses by Business | ||||||
| Dealerships | $42.5M+100% | $42.3M+7.9% | $39.5M+6.2% | $28.6M-21.0% | $21.2M-28.6% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| Advertising by Business | ||||||
| Dealerships | $18M+18.4% | $17.8M+27.1% | $18.7M+16.9% | $17.1M+11.0% | $15.2M-7.3% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| Personnel costs by Business | ||||||
| Dealerships | $318.2M+2.9% | $332.5M+4.9% | $339M+10.2% | $318.8M+1.2% | $309.1M-2.3% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| Floor plan interest expense by Business | ||||||
| Dealerships | $21M+1.4% | $25.6M+7.6% | $26.7M+19.7% | $18.1M-13.8% | $20.7M-9.2% | |
| TCA | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Dealerships | $22.6M+17.7% | $23M+20.4% | $21.2M+12.8% | $19M+5.0% | $19.2M+3.2% | |
| TCA | $0-100% | $0-100% | $0-100% | $100K0.0% | $100K0.0% | |
| Revenue by Product | ||||||
| Finance and insurance, net | $179M-4.3% | $201.3M+1.4% | $200.3M+8.0% | $182M-5.4% | $187M-1.4% | |
| New vehicle | $2.1B-1.7% | $2.53B+2.8% | $2.53B+16.9% | $2.3B+6.4% | $2.14B+3.6% | |
| Parts and services | $626.8M+6.7% | $658.3M+11.5% | $659.4M+11.2% | $601.5M+3.5% | $587.6M-0.5% | |
| Sale of vehicle parts and accessories | $127.7M+1.8% | $129.5M+1.2% | $132M+2.2% | $124.5M— | $125.5M— | |
| Used vehicle retail | $1.06B-1.8% | $1.11B+1.4% | $1.23B+6.8% | $1.13B-3.2% | $1.08B-9.4% | |
| Used vehicle wholesale | $146.8M-6.4% | $177M+10.8% | $185.5M+26.9% | $156.3M+10.9% | $156.9M-5.2% | |
| TOTAL COST OF SALES by Product | ||||||
| Finance and insurance, net | $12.1M-7.6% | $12.4M-10.8% | $13.2M-7.0% | $13.8M-22.0% | $13.1M+52.3% | |
| New vehicle | $1.97B-1.1% | $2.37B+3.6% | $2.37B+17.6% | $2.14B+6.7% | $2B+4.9% |
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.