AutoNation, Inc. (AN)
NYSE: AN · Real-Time Price · USD
197.68
-0.29 (-0.15%)
Apr 2, 2026, 4:00 PM EDT - Market closed
AutoNation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 |
| 6,929 | 7,037 | 6,974 | 6,690 | 7,213 | 6,586 | 6,480 | 6,486 | 6,767 | 6,893 | 6,890 | 6,399 | 6,697 | 6,666 | 6,869 | 6,753 | 6,582 | 6,380 | 6,978 | 5,904 | |
Revenue Growth (YoY) | -3.94% | 6.85% | 7.62% | 3.16% | 6.59% | -4.45% | -5.95% | 1.36% | 1.05% | 3.40% | 0.30% | -5.24% | 1.74% | 4.49% | -1.57% | 14.38% | 13.78% | 18.03% | 53.95% | 26.50% |
Cost of Revenue | 5,714 | 5,799 | 5,699 | 5,471 | 5,972 | 5,403 | 5,317 | 5,288 | 5,552 | 5,598 | 5,555 | 5,112 | 5,415 | 5,353 | 5,508 | 5,444 | 5,261 | 5,108 | 5,652 | 4,871 |
Gross Profit | 1,215 | 1,238 | 1,275 | 1,220 | 1,242 | 1,183 | 1,163 | 1,198 | 1,215 | 1,295 | 1,335 | 1,286 | 1,282 | 1,313 | 1,362 | 1,309 | 1,322 | 1,272 | 1,326 | 1,033 |
Selling, General & Admin | 835.5 | 850.1 | 854.7 | 821.9 | 833.7 | 811.3 | 825.8 | 793.1 | 808.3 | 819.3 | 842.9 | 782.7 | 766.7 | 763.2 | 754.8 | 741.4 | 755.7 | 723.7 | 748.9 | 647.9 |
Depreciation & Amortization Expenses | 61.5 | 64.2 | 63.9 | 61.8 | 61.2 | 61.3 | 59.9 | 58.3 | 57.4 | 55.7 | 54.6 | 52.8 | 51.4 | 50.1 | 48.8 | 50 | 49.9 | 47.6 | 47.9 | 47.9 |
Other Operating Expenses | 3.9 | -48.3 | 139.2 | 0.2 | -3.3 | -40.5 | 2.4 | 6.2 | 4 | 0.1 | -1.4 | 7.6 | 38.9 | -23 | - | -1.5 | -16.4 | -2.7 | -0.7 | 0.1 |
Total Operating Expenses | 900.9 | 866 | 1,058 | 883.9 | 891.6 | 832.1 | 888.1 | 857.6 | 869.7 | 875.1 | 896.1 | 843.1 | 857 | 790.3 | 803.6 | 789.9 | 789.2 | 768.6 | 796.1 | 695.9 |
Operating Income | 313.9 | 372.4 | 217.6 | 336 | 339.5 | 350.7 | 275 | 340.3 | 349.9 | 419.5 | 439.2 | 443.3 | 424.9 | 522.5 | 558.1 | 519 | 532.4 | 503.3 | 530.2 | 336.9 |
Interest Expense | -95.9 | -92.6 | -91.5 | -88.8 | -98.5 | -105.4 | -100.7 | -94 | -92 | -87.1 | -78.8 | -68.2 | -57.2 | -44.4 | -39.9 | -34.8 | -31.6 | -29 | -27.5 | -30.6 |
Other Non-Operating Income (Expense) | 6.5 | 7.8 | 12.3 | -13.2 | 0.8 | 2.1 | -0.1 | 7 | 19.8 | -5 | 4.4 | 5.2 | 10 | -4.6 | -13.7 | -6.4 | 5.2 | -0.8 | 8.9 | 11 |
Total Non-Operating Income (Expense) | -89.4 | -84.8 | -79.2 | -102 | -97.7 | -103.3 | -100.8 | -87 | -72.2 | -92.1 | -74.4 | -63 | -47.2 | -49 | -53.6 | -41.2 | -26.4 | -29.8 | -18.6 | -19.6 |
Pretax Income | 224.5 | 287.6 | 138.4 | 234 | 241.8 | 247.4 | 174.2 | 253.3 | 277.7 | 327.4 | 364.8 | 380.3 | 377.7 | 473.5 | 504.5 | 477.8 | 506 | 473.5 | 511.6 | 317.3 |
Provision for Income Taxes | 52.4 | 72.5 | 52 | 58.5 | 55.7 | 61.6 | 44 | 63.2 | 61.5 | 83.7 | 92.3 | 92.5 | 91.3 | 120.8 | 128 | 115.7 | 118.8 | 111.8 | 126.7 | 77.8 |
Net Income | 172.1 | 215.1 | 86.4 | 175.5 | 186.1 | 185.8 | 130.2 | 190.1 | 216.2 | 243.7 | 272.5 | 288.7 | 286.4 | 352.6 | 376.3 | 362.1 | 387.1 | 361.7 | 384.8 | 239.4 |
Earnings From Discontinued Operations | - | - | - | - | - | - | - | - | 0 | - | - | 0.9 | 0 | -0.1 | -0.2 | - | -0.1 | - | -0.1 | -0.1 |
Net Income to Common | 172.1 | 215.1 | 86.4 | 175.5 | 186.1 | 185.8 | 130.2 | 190.1 | 216.2 | 243.7 | 272.5 | 288.7 | 286.4 | 352.6 | 376.3 | 362.1 | 387.1 | 361.7 | 384.8 | 239.4 |
Net Income Growth | -7.52% | 15.77% | -33.64% | -7.68% | -13.92% | -23.76% | -52.22% | -34.15% | -24.51% | -30.89% | -27.58% | -20.27% | -26.01% | -2.52% | -2.21% | 51.25% | 155.51% | 98.08% | 37.53% | - |
Shares Outstanding (Basic) | 37 | 38 | 38 | 39 | 40 | 40 | 40 | 42 | 43 | 44 | 45 | 47 | 50 | 56 | 58 | 62 | 66 | 70 | 79 | 83 |
Shares Outstanding (Diluted) | 37 | 38 | 38 | 39 | 40 | 40 | 41 | 42 | 43 | 44 | 45 | 48 | 50 | 56 | 58 | 63 | 66 | 71 | 80 | 84 |
Shares Change (YoY) | -8.73% | -5.46% | -5.90% | -6.86% | -6.53% | -8.41% | -10.15% | -11.13% | -14.37% | -21.29% | -22.03% | -23.96% | -24.09% | -20.93% | -27.10% | -25.39% | -24.74% | -20.47% | -9.54% | -6.78% |
EPS (Basic) | 4.70 | 5.72 | 2.29 | 4.50 | 4.64 | 4.66 | 3.22 | 4.53 | 5.04 | 5.59 | 6.06 | 6.10 | 5.72 | 6.35 | 6.51 | 5.83 | 5.87 | 5.17 | 4.88 | 2.88 |
EPS (Diluted) | 4.70 | 5.65 | 2.26 | 4.45 | 4.64 | 4.61 | 3.20 | 4.49 | 5.04 | 5.54 | 6.02 | 6.05 | 5.72 | 6.31 | 6.48 | 5.78 | 5.87 | 5.12 | 4.83 | 2.85 |
EPS Growth | 1.29% | 22.56% | -29.38% | -0.89% | -7.94% | -16.79% | -46.84% | -25.79% | -11.89% | -12.20% | -7.10% | 4.67% | -2.56% | 23.24% | 34.16% | 102.81% | 239.31% | 149.76% | 51.89% | - |
Shares Outstanding | 35.2 | 37.71 | 37.71 | 37.89 | 39.03 | 39.65 | 39.68 | 41.62 | 41.64 | 42.77 | 44.05 | 45.61 | 47.65 | 52.26 | 56.02 | 59.67 | 62.61 | 65.54 | 73.13 | 80.47 |
Free Cash Flow | 64.2 | 122.8 | -256.8 | -127.7 | 83.5 | -151 | -147.1 | 200.8 | -162.9 | 168.6 | -106.7 | 414.7 | 132 | 472.4 | 148.1 | 586.6 | 14.1 | 583.8 | 329.1 | 485 |
Free Cash Flow Growth | -23.11% | - | - | - | - | - | - | -51.58% | - | -64.31% | - | -29.30% | 836.17% | -19.08% | -55.00% | 20.95% | 3425.00% | 151.42% | -55.97% | 578.32% |
Free Cash Flow Per Share | 1.75 | 3.22 | -6.70 | -3.24 | 2.08 | -3.75 | -3.61 | 4.75 | -3.80 | 3.83 | -2.36 | 8.71 | 2.63 | 8.45 | 2.55 | 9.37 | 0.21 | 8.26 | 4.13 | 5.78 |
Gross Margin | 17.53% | 17.60% | 18.29% | 18.23% | 17.21% | 17.96% | 17.95% | 18.47% | 17.96% | 18.78% | 19.38% | 20.10% | 19.14% | 19.69% | 19.82% | 19.38% | 20.08% | 19.94% | 19.01% | 17.49% |
Operating Margin | 4.53% | 5.29% | 3.12% | 5.02% | 4.71% | 5.32% | 4.24% | 5.25% | 5.17% | 6.09% | 6.37% | 6.93% | 6.34% | 7.84% | 8.12% | 7.69% | 8.09% | 7.89% | 7.60% | 5.71% |
Profit Margin | 2.48% | 3.06% | 1.24% | 2.62% | 2.58% | 2.82% | 2.01% | 2.93% | 3.19% | 3.54% | 3.95% | 4.50% | 4.28% | 5.29% | 5.48% | 5.36% | 5.88% | 5.67% | 5.52% | 4.06% |
FCF Margin | 0.93% | 1.74% | -3.68% | -1.91% | 1.16% | -2.29% | -2.27% | 3.10% | -2.41% | 2.45% | -1.55% | 6.48% | 1.97% | 7.09% | 2.16% | 8.69% | 0.21% | 9.15% | 4.72% | 8.22% |
EBITDA | 377.7 | 438.9 | 283.5 | 399.8 | 402.6 | 414.4 | 337.2 | 400.9 | 409.9 | 477.4 | 496.1 | 498.6 | 479 | 574.1 | 608.5 | 570.4 | 583.7 | 552.2 | 579.2 | 385.9 |
EBITDA Margin | 5.45% | 6.24% | 4.06% | 5.98% | 5.58% | 6.29% | 5.20% | 6.18% | 6.06% | 6.93% | 7.20% | 7.79% | 7.15% | 8.61% | 8.86% | 8.45% | 8.87% | 8.66% | 8.30% | 6.54% |
EBIT | 313.9 | 372.4 | 217.6 | 336 | 339.5 | 350.7 | 275 | 340.3 | 349.9 | 419.5 | 439.2 | 443.3 | 424.9 | 522.5 | 558.1 | 519 | 532.4 | 503.3 | 530.2 | 336.9 |
EBIT Margin | 4.53% | 5.29% | 3.12% | 5.02% | 4.71% | 5.32% | 4.24% | 5.25% | 5.17% | 6.09% | 6.37% | 6.93% | 6.34% | 7.84% | 8.12% | 7.69% | 8.09% | 7.89% | 7.60% | 5.71% |
Effective Tax Rate | 23.34% | 25.21% | 37.57% | 25.00% | 23.04% | 24.90% | 25.26% | 24.95% | 22.15% | 25.57% | 25.30% | 24.32% | 24.17% | 25.51% | 25.37% | 24.22% | 23.48% | 23.61% | 24.77% | 24.52% |
Updated Feb 6, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.