AutoNation Inc. (AN)

NYSE: AN · Real-Time Price · USD

176.67

1.65 (0.94%)

At close: May 02, 2025, 12:43 PM

AutoNation Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	6.69B	7.21B	6.59B	6.48B	6.49B	6.77B	6.89B	6.89B	6.4B	6.7B	6.67B	6.87B	6.75B	6.58B	6.38B	6.98B	5.9B	5.79B	5.4B	4.53B	4.67B	5.55B	5.46B	5.34B	4.98B	5.41B	5.35B	5.39B	5.26B	5.68B	5.43B	5.28B	5.14B	5.48B	5.57B	5.44B	5.12B
Cost of Revenue	5.47B	5.97B	5.4B	5.32B	5.29B	5.55B	5.6B	5.55B	5.11B	5.42B	5.35B	5.51B	5.44B	5.26B	5.11B	5.65B	4.87B	4.8B	4.43B	3.74B	3.85B	4.65B	4.57B	4.45B	4.13B	4.56B	4.49B	4.54B	4.42B	4.82B	4.59B	4.45B	4.32B	4.67B	4.73B	4.6B	4.29B
Gross Profit	1.22B	1.24B	1.18B	1.16B	1.2B	1.22B	1.29B	1.34B	1.29B	1.28B	1.31B	1.36B	1.31B	1.32B	1.27B	1.33B	1.03B	983.7M	971.5M	795M	813.2M	895.6M	887.4M	890.8M	849.2M	847.9M	855.3M	851.8M	842.3M	867.2M	845.9M	826.1M	819.8M	809.1M	836.4M	841.8M	825.9M
Operating Income	336M	339.5M	350.7M	275M	340.3M	349.9M	419.5M	439.2M	443.3M	408.6M	522.5M	558.1M	519M	512.3M	503.3M	530.2M	336.9M	309.4M	271.7M	201.4M	-219.3M	235.8M	193.5M	203.5M	190.8M	174.2M	203.6M	191.2M	185.8M	229.3M	211.2M	196.2M	206.7M	236.6M	219M	226.5M	207.4M
Interest Income	n/a	88M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	100K	100K	100K	100K	100K	100K	200K	300K	300K	300K	200K	200K	200K	200K	400K	300K	300K	400K	100K
Pretax Income	234M	241.8M	247.4M	174.2M	253.3M	277.7M	327.4M	364.8M	380.3M	377.7M	473.5M	504.5M	477.8M	506M	473.5M	511.6M	317.3M	201.3M	243.5M	376.5M	-271.2M	211.2M	137.1M	138.2M	126.1M	128.5M	145.1M	129.6M	126.2M	173.9M	157.9M	144.9M	159.8M	187.5M	174.8M	183.1M	156.9M
Net Income	175.5M	186.1M	185.8M	130.2M	190.1M	216.2M	243.7M	272.5M	288.7M	286.4M	352.6M	376.3M	362.1M	387.1M	361.7M	384.8M	239.4M	151.5M	182.6M	279.8M	-232.3M	157.7M	99.5M	100.8M	92M	92.7M	112M	97.6M	93.7M	151.3M	97.5M	87.7M	98.1M	115.3M	107.3M	112M	95.9M
Selling & General & Admin	821.9M	833.7M	811.3M	825.8M	793.1M	808.3M	819.3M	842.9M	782.7M	766.7M	763.2M	754.8M	741.4M	755.7M	723.7M	748.9M	647.9M	632M	641.4M	547.9M	600.7M	644.8M	653.8M	637M	623M	631.5M	626.2M	625.3M	626.8M	622.1M	607.5M	611.3M	595.3M	584.2M	591.3M	585.2M	588.7M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	68.4M	20.8M	62.3M	64.5M	57M	55.8M	53.2M	60.4M	90.3M	27.1M	48.8M	48.5M	33.5M	44.9M	47.2M	48M	45.3M	58.4M	45.7M	431.8M	15M	40.1M	50.3M	35.4M	19.1M	25.5M	35.3M	29.7M	15.8M	27.2M	18.6M	17.8M	-11.7M	26.1M	30.1M	29.8M
Operating Expenses	883.9M	902.1M	832.1M	888.2M	857.6M	865.3M	880.1M	891.7M	837.9M	847M	794.9M	803.6M	796.3M	784M	769.4M	787.2M	684.9M	677.3M	713.9M	547.9M	656.7M	659.8M	691.3M	687.6M	656.5M	653.7M	649.4M	660.4M	655.7M	635M	633.1M	628.1M	610.1M	572.2M	614.8M	611.1M	621.9M
Interest Expense	n/a	138.3M	105.4M	100.7M	94M	92M	87.1M	78.8M	68.2M	57.2M	44.4M	39.9M	34.8M	31.6M	29M	27.5M	30.6M	34.3M	34.7M	39.5M	49M	54.1M	59.1M	65.1M	66.8M	66M	61.1M	62.1M	60.6M	58.5M	55.1M	53.3M	50.3M	49.7M	47.1M	48M	47.2M
Selling & Marketing Expenses	n/a	66M	65.2M	66.2M	58.1M	65.3M	64.1M	63.4M	50.7M	50.8M	49.1M	44.5M	39.9M	46.5M	44.3M	42.8M	36.7M	45.2M	42.1M	28.1M	46.3M	48M	48.3M	47.3M	44.2M	49.8M	51.7M	52M	44.3M	48.5M	50.6M	48M	45.7M	50.8M	51.2M	52M	42.7M
Cost & Expenses	6.29B	6.87B	6.21B	6.21B	6.14B	6.42B	6.48B	6.45B	5.95B	6.26B	6.15B	6.32B	6.24B	6.04B	5.88B	6.44B	5.56B	5.49B	5.13B	4.35B	4.89B	5.3B	5.27B	5.14B	4.79B	5.22B	5.14B	5.2B	5.07B	5.45B	5.22B	5.08B	4.93B	5.24B	5.35B	5.21B	4.92B
Income Tax Expense	58.5M	55.7M	61.6M	44M	63.2M	61.5M	83.7M	92.3M	92.5M	91.3M	120.8M	128M	115.7M	118.8M	111.8M	126.7M	77.8M	49.8M	60.9M	96.6M	-39M	53.5M	37.1M	37.2M	34M	35.6M	32.8M	32.2M	32.9M	22.4M	60.3M	57.2M	61.6M	71.9M	67M	71M	60.7M
Shares Outstanding (Basic)	39M	39.9M	39.9M	40.4M	42M	42.9M	43.6M	45M	47.2M	50.1M	55.5M	57.8M	62.1M	64.9M	69.9M	78.9M	83.1M	87.7M	88.3M	87.9M	90M	89.35M	89.9M	89.9M	90.5M	90.7M	90.4M	90.7M	92.1M	92.5M	97.3M	101.2M	101.1M	101.5M	101.9M	102.9M	106.7M
Shares Outstanding (Diluted)	39.4M	40.3M	40.3M	40.7M	42.3M	42.9M	44M	45.3M	47.6M	50.1M	55.9M	58.1M	62.6M	66M	70.7M	79.7M	83.9M	87.7M	88.9M	88.1M	90M	90.7M	90.4M	90.2M	90.7M	90.88M	90.8M	91.2M	92.7M	92.3M	97.7M	101.5M	101.6M	101.5M	102.6M	103.6M	107.4M
EPS (Basic)	4.50	4.66	4.66	3.22	4.53	5.04	5.59	6.06	6.12	5.72	6.35	6.51	5.83	5.87	5.17	4.88	2.88	1.73	2.07	3.18	-2.58	1.74	1.11	1.12	1.02	1.02	1.24	1.08	1.02	1.65	1.00	0.87	0.97	1.14	1.05	1.09	0.90
EPS (Diluted)	4.45	4.62	4.61	3.20	4.49	5.04	5.54	6.02	6.07	5.72	6.31	6.48	5.78	5.87	5.12	4.83	2.85	1.73	2.05	3.18	-2.58	1.74	1.10	1.12	1.01	1.02	1.23	1.07	1.01	1.64	1.00	0.86	0.97	1.14	1.05	1.08	0.89
EBITDA	398.5M	441.3M	414.1M	334.9M	398.6M	407.8M	475.2M	493.8M	496.1M	466.6M	568M	593.2M	557.4M	582.7M	548.6M	580.4M	386.4M	274.6M	330M	448.8M	-199.6M	283.1M	233.5M	253.7M	237M	216.4M	249.1M	232.8M	226.8M	270.8M	254.4M	237.5M	247.4M	253.5M	258.2M	267M	238.9M
EBIT	336.7M	380.1M	352.8M	274.9M	347.3M	369.7M	414.5M	443.6M	448.5M	434.9M	517.9M	544.4M	512.6M	537.6M	502.5M	539.1M	347.9M	235.6M	278.2M	416M	-222.2M	265.3M	196.2M	203.3M	192.9M	194.5M	206.2M	191.7M	186.8M	232.4M	213M	198.2M	210.1M	237.2M	221.9M	231.1M	204.1M
Depreciation & Amortization	61.8M	61.2M	61.3M	59.9M	58.3M	57.4M	55.7M	54.6M	52.8M	51.4M	50.1M	48.8M	50M	49.9M	47.6M	47.9M	47.9M	49.9M	51.8M	49.1M	48.1M	46.8M	45.2M	44.4M	44.1M	42.2M	42.9M	41.1M	40M	40.6M	41.4M	39.3M	37.3M	36.4M	36.3M	35.9M	34.8M