AutoNation, Inc. (AN) Quarterly Income Statement

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AutoNation, Inc. (AN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AN Income Statement

AutoNation, Inc. (AN) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	6.93B	6.55B	6.93B	7.04B	6.97B	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
Revenue Growth %	-0.64%	-2.07%	-3.94%	6.85%	7.62%	3.16%	6.59%	-4.45%	-5.95%	1.36%	1.05%	3.4%	0.3%	-5.24%	1.74%	4.49%	-1.56%	14.38%	13.78%	18.03%
Cost of Goods Sold	5.7B	5.34B	5.71B	5.8B	5.7B	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
COGS % of Revenue	82.23%	81.52%	82.47%	82.4%	81.71%	81.77%	82.79%	82.04%	82.05%	81.53%	82.04%	81.22%	80.62%	79.9%	80.86%	80.31%	80.18%	80.62%	79.92%	80.06%
Gross Profit	1.23B	1.21B	1.21B	1.24B	1.28B	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
Gross Margin %	17.77%	18.48%	17.53%	17.6%	18.29%	18.23%	17.21%	17.96%	17.95%	18.47%	17.96%	18.78%	19.38%	20.1%	19.14%	19.69%	19.82%	19.38%	20.08%	19.94%
Gross Profit Growth %	-3.47%	-0.72%	-2.16%	4.7%	9.66%	1.84%	2.17%	-8.64%	-12.9%	-6.88%	-5.2%	-1.39%	-1.94%	-1.72%	-3%	3.22%	2.67%	26.73%	34.35%	30.92%
Operating Expenses	912.1M	925.7M	904.2M	866M	1.06B	883.9M	902.1M	832.1M	888.1M	857.6M	865.3M	875.1M	896.1M	843.1M	857M	790.3M	803.6M	789.9M	789.2M	768.6M
OpEx % of Revenue	13.16%	14.13%	13.05%	12.31%	15.17%	13.21%	12.51%	12.63%	13.7%	13.22%	12.79%	12.7%	13.01%	13.18%	12.8%	11.86%	11.7%	11.7%	11.99%	12.05%
Selling, General & Admin	856.3M	842.2M	835.5M	850.1M	854.7M	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
SG&A % of Revenue	12.36%	12.85%	12.06%	12.08%	12.25%	12.28%	11.56%	12.32%	12.74%	12.23%	11.94%	11.89%	12.23%	12.23%	11.45%	11.45%	10.99%	10.98%	11.48%	11.34%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	319M	285.4M	310.6M	372.4M	217.6M	336M	339.5M	350.7M	275M	340.3M	349.9M	419.5M	439.2M	443.3M	424.9M	522.5M	558.1M	519M	532.4M	503.3M
Operating Margin %	4.6%	4.36%	4.48%	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%
Operating Income Growth %	46.6%	-15.06%	-8.51%	6.19%	-20.87%	-1.26%	-2.97%	-16.4%	-37.39%	-23.23%	-17.65%	-19.71%	-21.3%	-14.59%	-20.19%	3.81%	5.26%	54.05%	72.08%	85.24%
EBITDA	382.5M	348.4M	372.1M	436.6M	281.5M	397.8M	400.7M	412M	334.9M	398.6M	407.3M	475.2M	493.8M	496.1M	476.3M	572.6M	606.9M	569M	582.3M	550.9M
EBITDA Margin %	5.52%	5.32%	5.37%	6.2%	4.04%	5.95%	5.56%	6.26%	5.17%	6.15%	6.02%	6.89%	7.17%	7.75%	7.11%	8.59%	8.84%	8.43%	8.85%	8.64%
EBITDA Growth %	35.88%	-12.42%	-7.14%	5.97%	-15.95%	-0.2%	-1.62%	-13.3%	-32.18%	-19.65%	-14.49%	-17.01%	-18.64%	-12.81%	-18.2%	3.94%	4.98%	47.87%	62.07%	70.29%
D&A (Non-Cash Add-back)	63.5M	63M	61.5M	64.2M	63.9M	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
EBIT	243.8M	389.9M	343.8M	401.4M	247.7M	336.7M	380.1M	352.8M	274.9M	354.3M	369.7M	414.5M	443.6M	448.5M	434.9M	517.9M	544.4M	512.6M	537.6M	502.5M
Net Interest Income	-93.6M	-51.5M	-59M	-58.6M	-46.2M	-42.3M	-50.3M	-105.4M	-100.7M	-94M	-92M	-87.1M	-78.8M	-68.2M	-57.2M	-44.4M	-39.9M	-34.8M	-31.6M	-29M
Interest Income	0	62.7M	60.3M	55.2M	0	0	88M	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	93.6M	114.2M	119.3M	113.8M	46.2M	42.3M	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
Other Income/Expense	-75.2M	-9.7M	-86.1M	-84.8M	-79.2M	-102M	-97.7M	-103.3M	-100.8M	-87M	-72.2M	-92.1M	-74.4M	-63M	-47.2M	-49M	-53.6M	-41.2M	-26.4M	-29.8M
Pretax Income	243.8M	275.7M	224.5M	287.6M	138.4M	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
Pretax Margin %	3.52%	4.21%	3.24%	4.09%	1.98%	3.5%	3.35%	3.76%	2.69%	3.91%	4.1%	4.75%	5.29%	5.94%	5.64%	7.1%	7.34%	7.08%	7.69%	7.42%
Income Tax	61.7M	70.3M	52.4M	72.5M	52M	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
Effective Tax Rate %	25.31%	25.5%	23.34%	25.21%	37.57%	25%	23.04%	24.9%	25.26%	24.95%	22.15%	25.57%	25.3%	24.32%	24.17%	25.51%	25.37%	24.22%	23.48%	23.61%
Net Income	182.1M	205.4M	172.1M	215.1M	86.4M	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
Net Margin %	2.63%	3.13%	2.48%	3.06%	1.24%	2.62%	2.58%	2.82%	2.01%	2.93%	3.19%	3.54%	3.95%	4.51%	4.28%	5.29%	5.48%	5.36%	5.88%	5.67%
Net Income Growth %	110.76%	17.04%	-7.52%	15.77%	-33.64%	-7.68%	-13.92%	-23.76%	-52.22%	-34.15%	-24.51%	-30.88%	-27.58%	-20.27%	-26.01%	-2.52%	-2.21%	51.25%	155.51%	98.08%
Net Income (Continuing)	182.1M	205.4M	172.1M	215.1M	86.4M	175.5M	186.1M	185.8M	130.2M	190.1M	216.2M	243.7M	272.5M	287.8M	286.4M	352.7M	376.5M	362.1M	387.2M	361.7M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	900K	0	-100K	-200K	0	-100K	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	5.39	5.85	4.70	5.65	2.26	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
EPS Growth %	138.5%	31.46%	1.73%	22.56%	-29.38%	-0.89%	-8.33%	-16.79%	-46.84%	-26.03%	-11.89%	-12.2%	-7.1%	5.02%	-2.56%	23.24%	34.16%	102.81%	239.31%	149.76%
EPS (Basic)	5.44	6.06	4.70	5.72	2.29	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
Diluted Shares Outstanding	33.8M	35.1M	36.62M	38.1M	38.9M	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
Basic Shares Outstanding	33.5M	33.91M	36.6M	38.1M	38.9M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-