AutoNation, Inc. (AN)
NYSE: AN · Real-Time Price · USD
190.55
-2.66 (-1.38%)
Jun 11, 2026, 1:09 PM EDT - Market open
AutoNation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 27,493 | 27,631 | 26,765 | 26,949 | 26,985 | 25,844 | |
Revenue Growth (YoY) | 1.94% | 3.24% | -0.68% | -0.13% | 4.42% | 26.75% |
Cost of Revenue | 22,553 | 22,683 | 21,980 | 21,817 | 21,720 | 20,891 |
Gross Profit | 4,940 | 4,949 | 4,785 | 5,132 | 5,265 | 4,953 |
Selling, General & Admin | 3,383 | 3,362 | 3,264 | 3,253 | 3,026 | 2,876 |
Depreciation & Amortization Expenses | 252.6 | 251.4 | 240.7 | 220.5 | 200.3 | 193.3 |
Other Operating Expenses | 86.4 | 95 | -24.7 | 5.9 | 14.4 | -19.7 |
Total Operating Expenses | 3,722 | 3,709 | 3,480 | 3,480 | 3,241 | 3,050 |
Operating Income | 1,218 | 1,240 | 1,306 | 1,652 | 2,025 | 1,903 |
Interest Expense | -369.8 | -368.8 | -398.6 | -326.1 | -176.3 | -118.7 |
Other Non-Operating Income (Expense) | 77.8 | 13.4 | 9.8 | 24.4 | -14.7 | 24.3 |
Total Non-Operating Income (Expense) | -292 | -355.4 | -388.8 | -301.7 | -191 | -94.4 |
Pretax Income | 926.2 | 884.5 | 916.7 | 1,350 | 1,834 | 1,808 |
Provision for Income Taxes | 247.2 | 235.4 | 224.5 | 330 | 455.8 | 435.1 |
Net Income | 679 | 649.1 | 692.2 | 1,020 | 1,378 | 1,373 |
Earnings From Discontinued Operations | - | - | - | 0.9 | -0.3 | -0.3 |
Net Income to Common | 679 | 649.1 | 692.2 | 1,021 | 1,377 | 1,373 |
Net Income Growth | 0.21% | -6.23% | -32.21% | -25.87% | 0.32% | 259.80% |
Shares Outstanding (Basic) | 37 | 38 | 41 | 45 | 56 | 74 |
Shares Outstanding (Diluted) | 37 | 38 | 41 | 45 | 57 | 75 |
Shares Change (YoY) | -7.73% | -6.85% | -8.91% | -20.81% | -24.40% | -15.45% |
EPS (Basic) | 18.63 | 17.26 | 17.09 | 22.89 | 24.47 | 18.50 |
EPS (Diluted) | 18.46 | 17.04 | 16.92 | 22.74 | 24.29 | 18.31 |
EPS Growth | 9.23% | 0.71% | -25.59% | -6.38% | 32.66% | 325.81% |
Free Cash Flow | -104 | -197.5 | -13.8 | 313.7 | 1,339 | 1,412 |
Free Cash Flow Growth | - | - | - | -76.57% | -5.16% | 34.27% |
Free Cash Flow Per Share | -2.81 | -5.18 | -0.34 | 6.99 | 23.62 | 18.83 |
Gross Margin | 17.97% | 17.91% | 17.88% | 19.04% | 19.51% | 19.16% |
Operating Margin | 4.43% | 4.49% | 4.88% | 6.13% | 7.50% | 7.36% |
Profit Margin | 2.47% | 2.35% | 2.59% | 3.79% | 5.11% | 5.31% |
FCF Margin | -0.38% | -0.71% | -0.05% | 1.16% | 4.96% | 5.46% |
EBITDA | 1,480 | 1,500 | 1,555 | 1,882 | 2,232 | 2,101 |
EBITDA Margin | 5.38% | 5.43% | 5.81% | 6.98% | 8.27% | 8.13% |
EBIT | 1,218 | 1,240 | 1,306 | 1,652 | 2,025 | 1,903 |
EBIT Margin | 4.43% | 4.49% | 4.88% | 6.13% | 7.50% | 7.36% |
Effective Tax Rate | 26.69% | 26.61% | 24.49% | 24.44% | 24.86% | 24.06% |