ASBURY AUTOMOTIVE GROUP INC

ABGSEC EDGAR

Retail-Auto Dealers & Gasoline Stations(DE)CIK: 1144980

Concept	FY2025	FY2024	FY2023	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	—	$15.4B	$9.8B	$7.1B	$6.9B
Cost of Goods and Services Sold	—	—	$921.6M	—	$305.2M
Gross Profit	$2.8B	$3.1B	$1.9B	$1.2B	$1.1B
Selling, General and Administrative Expense	$1.6B	$1.8B	$1.1B	$781.9M	$755.8M
Operating Income (Loss)	$953.5M	$1.3B	$791.8M	$370.8M	$310.9M
Interest Expense	—	—	$160.6M	$102.1M	—
Nonoperating Income (Expense)	-$152.2M	$46.5M	-$94.1M	-$32.7M

Concept	FY2025	FY2024	FY2023	FY2021	FY2020
Assets	$10.2B	$8.0B	$8.0B	$8.0B	$2.9B
Assets, Current	$3.1B	$3.1B	$1.9B	$1.9B	$1.6B
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	—
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	—	—
Inventory, Net	$2.0B	$1.8B	$959.2M	$718.4M	$985.0M
Liabilities, Current	$2.8B	$2.9B	$1.0B	$1.6B	$1.2B
Long-term Debt	—	—	$3.2B	$3.4B	$922.2M

Concept	FY2025	FY2024	FY2023	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$313.0M	$696.0M	$1.2B	$652.5M	$10.1M
Net Cash Provided by (Used in) Investing Activities	-$1.7B	$464.7M	-$3.9B	-$820.8M	-$149.6M
Net Cash Provided by (Used in) Financing Activities	$1.2B	-$1.1B	$2.9B	$166.2M	$143.1M
Payments to Acquire Property, Plant, and Equipment	—	—	—	—	—
Payments for Repurchase of Common Stock	$11.4M	$9.2M	$10.4M	$5.1M	$110.2M

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