AutoNation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	26,151	25,383	25,500	25,517	24,427
Other Revenue	1,481	1,383	1,449	1,468	1,417
Revenue	27,631	26,765	26,949	26,985	25,844
Revenue Growth (YoY)	3.24%	-0.68%	-0.13%	4.42%	26.75%
Cost of Revenue	22,683	21,980	21,817	21,720	20,891
Gross Profit	4,949	4,785	5,132	5,265	4,953
Selling, General & Admin	3,362	3,209	3,253	3,026	2,876
Other Operating Expenses	-3.7	-0.7	-4.1	-8.5	-6.4
Operating Expenses	3,610	3,449	3,470	3,218	3,063
Operating Income	1,339	1,336	1,662	2,047	1,890
Interest Expense	-368.8	-398.6	-326.1	-176.3	-118.7
Interest & Investment Income	9.8	-	-	-	-
Other Non Operating Income (Expenses)	21.3	7.5	5.3	-55.2	13.4
EBT Excluding Unusual Items	1,001	945.1	1,341	1,816	1,784
Impairment of Goodwill	-65.3	-	-	-	-
Gain (Loss) on Sale of Investments	-7.9	-7	5.2	2.9	10.9
Gain (Loss) on Sale of Assets	8.4	55.1	9.1	16.3	13.3
Asset Writedown	-131.6	-21.8	-5.2	-1.6	-
Other Unusual Items	-	-54.7	-	-	-
Pretax Income	884.5	916.7	1,350	1,834	1,808
Income Tax Expense	235.4	224.5	330	455.8	435.1
Earnings From Continuing Operations	649.1	692.2	1,020	1,378	1,373
Earnings From Discontinued Operations	-	-	0.9	-0.3	-0.3
Net Income	649.1	692.2	1,021	1,377	1,373
Net Income to Common	649.1	692.2	1,021	1,377	1,373
Net Income Growth	-6.23%	-32.21%	-25.87%	0.32%	259.80%
Shares Outstanding (Basic)	38	41	45	56	74
Shares Outstanding (Diluted)	38	41	45	57	75
Shares Change (YoY)	-6.85%	-8.91%	-20.81%	-24.40%	-15.45%
EPS (Basic)	17.26	17.09	22.89	24.47	18.50
EPS (Diluted)	17.04	16.92	22.74	24.29	18.31
EPS Growth	0.71%	-25.59%	-6.40%	32.71%	325.94%
Free Cash Flow	-197.5	-13.8	313.7	1,339	1,412
Free Cash Flow Per Share	-5.18	-0.34	6.99	23.62	18.83
Gross Margin	17.91%	17.88%	19.04%	19.51%	19.16%
Operating Margin	4.84%	4.99%	6.17%	7.59%	7.31%
Profit Margin	2.35%	2.59%	3.79%	5.10%	5.31%
Free Cash Flow Margin	-0.71%	-0.05%	1.16%	4.96%	5.46%
EBITDA	1,590	1,577	1,882	2,248	2,083
EBITDA Margin	5.75%	5.89%	6.98%	8.33%	8.06%
D&A For EBITDA	251.4	240.7	220.5	200.3	193.3
EBIT	1,339	1,336	1,662	2,047	1,890
EBIT Margin	4.84%	4.99%	6.17%	7.59%	7.31%
Effective Tax Rate	26.61%	24.49%	24.44%	24.86%	24.06%
Revenue as Reported	27,631	26,765	26,949	26,985	25,844
Advertising Expenses	267.9	255.5	243.5	184.3	170.3

Updated Feb 6, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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