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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$6,929,800K
Net Income
$182,100K
Net Profit Margin
2.63%
EPS
$5.39
Unit: Thousand (K) dollars
Revenue Breakdown
New Vehicle
Used Vehicle
Parts And Service
Others
Revenue Breakdown
ANReportable Segment Premium Lux...
ANReportable Segment Import
ANReportable Segment Domestic
Corporate Non Segment
Revenue Breakdown
ANReportable Segment Premium Lux...
ANReportable Segment Import
ANReportable Segment Domestic
Corporate And Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
6,929,800
6,552,100
6,929,200
7,037,400
New Vehicle
3,142,100
2,866,500
3,398,750*
3,264,600
Used Vehicle
1,896,300
1,842,400
1,710,800*
1,900,800
Parts And Service
655,900
627,500
602,750*
629,200
Product And Service Other
4,400
4,600
2,100*
4,400
Total cost of sales
5,698,700
5,341,000
5,714,400
5,799,000
Total gross profit
1,231,100
1,211,100
1,214,800
1,238,400
Autonation finance income
10,700
9,400
6,200
1,500
Selling, general, and administrative expenses
856,300
842,200
835,500
850,100
Autonation finance income (loss)-ANReportable Segment Auto Nation Finance
-
-
2,450*
-
Depreciation and amortization
63,500
63,000
61,500
64,200
Goodwill impairment
0
0
38,300*
0
Franchise rights impairment
0
0
-13,850*
0
Other expense, net
-3,000
-1,000
11,900
46,800
Operating income
319,000
314,300
313,900
372,400
Floorplan interest expense
43,700
41,800
49,500
47,500
Other interest expense
49,900
48,000
46,400
45,100
Income from continuing operations before income taxes
-
-
224,500
-
Other income (loss), net
18,400
51,200
6,500
7,800
Net income from continuing operations
-
-
172,100*
-
Income before income taxes
243,800
275,700
-
287,600
Income from discontinued operations, net of income taxes
-
-
0*
-
Income tax provision
61,700
70,300
52,400
72,500
Net income
182,100
205,400
172,100
215,100
Basic EPS
5.44
5.92
4.781
5.72
Diluted EPS
5.39
5.85
4.702
5.65
Basic Average Shares
33,500,000
34,700,000
36,000,000
37,600,000
Diluted Average Shares
33,800,000
35,100,000
36,600,000
38,100,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
ANReportable Segment Premium
Luxury
$1,231,700K
(-51.81%↓ Y/Y)
ANReportable Segment Import
$1,170,200K
(-45.53%↓ Y/Y)
ANReportable Segment
Domestic
$890,800K
(-53.62%↓ Y/Y)
ANReportable Segment Premium
Luxury
$766,100K
(-70.03%↓ Y/Y)
ANReportable Segment Import
$578,500K
(-73.07%↓ Y/Y)
ANReportable Segment
Domestic
$500,700K
(-73.93%↓ Y/Y)
Corporate And Other
$166,100K
(-52.52%↓ Y/Y)
ANReportable Segment Premium
Luxury
$470,300K
(-81.60%↓ Y/Y)
ANReportable Segment Import
$354,500K
(-83.50%↓ Y/Y)
ANReportable Segment
Domestic
$291,000K
(-84.85%↓ Y/Y)
Corporate And Other
$147,200K
(-57.92%↓ Y/Y)
ANReportable Segment Import
$127,100K
(-94.08%↓ Y/Y)
ANReportable Segment Premium
Luxury
$111,400K
(-95.64%↓ Y/Y)
ANReportable Segment
Domestic
$109,700K
(-94.29%↓ Y/Y)
Corporate And Other
$9,400K
(-97.31%↓ Y/Y)
ANReportable Segment Import
$2,800K
(-99.87%↓ Y/Y)
Corporate And Other
$1,200K
(-99.66%↓ Y/Y)
ANReportable Segment
Domestic
$900K
(-99.95%↓ Y/Y)
ANReportable Segment Premium
Luxury
$200K
(-99.99%↓ Y/Y)
New Vehicle
$3,292,700K
(2.48%↑ Y/Y)
Used Vehicle
$2,011,400K
(8.16%↑ Y/Y)
Parts And Service
$1,263,000K
(102.89%↑ Y/Y)
Finance And Insurance
Net
$357,600K
Product And Service
Other
$5,100K
(27.50%↑ Y/Y)
Total revenue
$6,929,800K
(-0.64%↓ Y/Y)
Total gross profit
$1,231,100K
(-3.47%↓ Y/Y)
Autonation finance income
$10,700K
(435.00%↑ Y/Y)
Total cost of sales
$5,698,700K
(-0.01%↓ Y/Y)
Operating income
$319,000K
(46.60%↑ Y/Y)
Other income (loss),
net
$18,400K
(49.59%↑ Y/Y)
Selling, general, and
administrative expenses
$856,300K
(0.19%↑ Y/Y)
Depreciation and
amortization
$63,500K
(-0.63%↓ Y/Y)
Other expense, net
-$3,000K
(28.57%↑ Y/Y)
New Vehicle
$3,142,100K
(-2.20%↓ Y/Y)
Used Vehicle
$1,896,300K
(1.97%↑ Y/Y)
Parts And Service
$655,900K
(5.37%↑ Y/Y)
Product And Service
Other
$4,400K
(10.00%↑ Y/Y)
Income before income
taxes
$243,800K
(76.16%↑ Y/Y)
Other interest
expense
$49,900K
(8.01%↑ Y/Y)
Floorplan interest
expense
$43,700K
(-3.53%↓ Y/Y)
Net income
$182,100K
(110.76%↑ Y/Y)
Income tax provision
$61,700K
(18.65%↑ Y/Y)
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AUTONATION, INC. (AN)
AUTONATION, INC. (AN)