AutoNation, Inc. (AN)
NYSE: AN · Real-Time Price · USD
200.52
+3.62 (1.84%)
At close: Aug 19, 2026, 4:00 PM EDT
200.50
-0.02 (-0.01%)
After-hours: Aug 19, 2026, 7:30 PM EDT
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 | Jun '26 Jun 30, 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 |
Operating Revenue | 25,977 | 26,151 | 25,383 | 25,500 | 25,517 | 24,427 |
Other Revenue | 1,472 | 1,481 | 1,383 | 1,449 | 1,468 | 1,417 |
| 27,449 | 27,631 | 26,765 | 26,949 | 26,985 | 25,844 | |
Revenue Growth | -0.06% | 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 | 4,895 | 4,949 | 4,785 | 5,132 | 5,265 | 4,953 |
Selling, General & Admin | 3,384 | 3,362 | 3,209 | 3,253 | 3,026 | 2,876 |
Other Operating Expenses | -4.2 | -3.7 | -0.7 | -4.1 | -8.5 | -6.4 |
Operating Expenses | 3,632 | 3,610 | 3,449 | 3,470 | 3,218 | 3,063 |
Operating Income | 1,263 | 1,339 | 1,336 | 1,662 | 2,047 | 1,890 |
Interest Expense | -371.9 | -368.8 | -398.6 | -326.1 | -176.3 | -118.7 |
Interest & Investment Income | 27.8 | 9.8 | - | - | - | - |
Other Non Operating Income (Expenses) | 31.7 | 21.3 | 7.5 | 5.3 | -55.2 | 13.4 |
EBT Excluding Unusual Items | 950.9 | 1,001 | 945.1 | 1,341 | 1,816 | 1,784 |
Impairment of Goodwill | - | -65.3 | - | - | - | - |
Gain (Loss) on Sale of Investments | 55.9 | -7.9 | -7 | 5.2 | 2.9 | 10.9 |
Gain (Loss) on Sale of Assets | 8.4 | 8.4 | 55.1 | 9.1 | 16.3 | 13.3 |
Asset Writedown | -63.6 | -131.6 | -21.8 | -5.2 | -1.6 | - |
Other Unusual Items | - | - | -54.7 | - | - | - |
Pretax Income | 1,032 | 884.5 | 916.7 | 1,350 | 1,834 | 1,808 |
Income Tax Expense | 256.9 | 235.4 | 224.5 | 330 | 455.8 | 435.1 |
Earnings From Continuing Operations | 774.7 | 649.1 | 692.2 | 1,020 | 1,378 | 1,373 |
Earnings From Discontinued Operations | - | - | - | 0.9 | -0.3 | -0.3 |
Net Income | 774.7 | 649.1 | 692.2 | 1,021 | 1,377 | 1,373 |
Net Income to Common | 774.7 | 649.1 | 692.2 | 1,021 | 1,377 | 1,373 |
Net Income Growth | 22.23% | -6.23% | -32.21% | -25.87% | 0.32% | 259.80% |
Shares Outstanding (Basic) | 35 | 38 | 41 | 45 | 56 | 74 |
Shares Outstanding (Diluted) | 36 | 38 | 41 | 45 | 57 | 75 |
Shares Change | -9.47% | -6.85% | -8.91% | -20.81% | -24.40% | -15.45% |
EPS (Basic) | 21.85 | 17.26 | 17.09 | 22.89 | 24.47 | 18.50 |
EPS (Diluted) | 21.61 | 17.04 | 16.92 | 22.74 | 24.29 | 18.31 |
EPS Growth | 35.10% | 0.71% | -25.59% | -6.40% | 32.71% | 325.94% |
Free Cash Flow | 12.1 | -197.5 | -13.8 | 313.7 | 1,339 | 1,412 |
Free Cash Flow Per Share | 0.34 | -5.18 | -0.34 | 6.99 | 23.62 | 18.83 |
Gross Margin | 17.84% | 17.91% | 17.88% | 19.04% | 19.51% | 19.16% |
Operating Margin | 4.60% | 4.84% | 4.99% | 6.17% | 7.59% | 7.31% |
Profit Margin | 2.82% | 2.35% | 2.59% | 3.79% | 5.10% | 5.31% |
Free Cash Flow Margin | 0.04% | -0.71% | -0.05% | 1.16% | 4.96% | 5.46% |
EBITDA | 1,516 | 1,590 | 1,577 | 1,882 | 2,248 | 2,083 |
EBITDA Margin | 5.52% | 5.75% | 5.89% | 6.98% | 8.33% | 8.06% |
D&A For EBITDA | 252.2 | 251.4 | 240.7 | 220.5 | 200.3 | 193.3 |
EBIT | 1,263 | 1,339 | 1,336 | 1,662 | 2,047 | 1,890 |
EBIT Margin | 4.60% | 4.84% | 4.99% | 6.17% | 7.59% | 7.31% |
Effective Tax Rate | 24.90% | 26.61% | 24.49% | 24.44% | 24.86% | 24.06% |
Revenue as Reported | 27,449 | 27,631 | 26,765 | 26,949 | 26,985 | 25,844 |
Advertising Expenses | - | 267.9 | 255.5 | 243.5 | 184.3 | 170.3 |