AutoNation Inc. (AN)
156.44
-6.83 (-4.18%)
At close: Mar 28, 2025, 11:01 AM
AutoNation Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 |
Revenue | 26.77B | 26.95B | 26.98B | 25.84B | 20.39B | 21.34B | 21.41B | 21.53B | 21.61B | 20.86B | 19.11B | 17.52B | 15.67B | 13.83B | 12.46B | 10.76B | 14.13B | 17.69B | 18.99B | 19.25B | 19.42B | 19.38B | 19.48B | 19.99B | 20.61B | 20.11B | 16.12B | 10.31B | 2.37B | 260.3M | 48.8M | 102.7M | 110M | 51.6M | 31.8M | 600K | 600K |
Cost of Revenue | 21.98B | 21.82B | 21.72B | 20.89B | 16.82B | 17.81B | 18.02B | 18.18B | 18.3B | 17.6B | 16.12B | 14.76B | 13.18B | 11.53B | 10.33B | 8.83B | 11.75B | 14.85B | 15.94B | 16.19B | 16.41B | 16.42B | 16.49B | 17.12B | 17.58B | 17.28B | 12.48B | 7.64B | 692.4M | 148.6M | 26.1M | 65.7M | 72.1M | 28.5M | 18.1M | 800K | 800K |
Gross Profit | 4.79B | 5.13B | 5.27B | 4.95B | 3.57B | 3.52B | 3.4B | 3.36B | 3.31B | 3.26B | 2.99B | 2.76B | 2.49B | 2.3B | 2.13B | 1.93B | 2.38B | 2.84B | 3.04B | 3.06B | 3.01B | 2.96B | 2.99B | 2.87B | 3.03B | 2.84B | 3.64B | 2.66B | 1.67B | 111.7M | 22.7M | 37M | 37.9M | 23.1M | 13.7M | -200K | -200K |
Operating Income | 1.31B | 1.65B | 2.02B | 1.9B | 1.08B | 823.6M | 777.9M | 843.4M | 889.5M | 873.1M | 820.8M | 740.3M | 645.3M | 572M | 496.6M | 411.7M | 461.7M | 704.8M | 796.6M | 807M | 766.9M | 714.1M | 727.8M | 444.5M | 721M | 401M | 535.2M | 378.7M | 35.8M | 36.6M | 9.5M | 8M | 10M | 10.4M | 3.9M | -400K | -300K |
Interest Income | 88M | n/a | 176.3M | 118.7M | 300K | 500K | 1.1M | 1M | 1.1M | 100K | 200K | 200K | 300K | 700K | 1.4M | 1.1M | 2.2M | 8.3M | 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 |
Pretax Income | 916.7M | 1.35B | 1.83B | 1.81B | 550.1M | 612.6M | 529.4M | 636.5M | 702.3M | 722.7M | 682.3M | 604.4M | 516.8M | 461.3M | 381.3M | 351M | -1.42B | 459.3M | 542.1M | 622.9M | 606.6M | 591M | 618M | 400.8M | 525M | -27.5M | 522.7M | 315.4M | -10.2M | 36.7M | 9.6M | -16.6M | 7.8M | 3.5M | 3.2M | -300K | -800K |
Net Income | 692.2M | 1.02B | 1.38B | 1.37B | 381.6M | 450M | 396M | 434.6M | 430.5M | 442.6M | 418.7M | 374.9M | 316.4M | 281.4M | 226.6M | 198M | -1.24B | 278.7M | 316.9M | 496.5M | 433.6M | 479.2M | 381.6M | 232.3M | 329.9M | 282.9M | 499.5M | 439.7M | -59.5M | 22.9M | 11.4M | -18.5M | -14M | 2.1M | 1.9M | -400K | -1.5M |
Selling & General & Admin | 3.26B | 3.25B | 3.03B | 2.88B | 2.42B | 2.56B | 2.51B | 2.44B | 2.35B | 2.26B | 2.08B | 1.94B | 1.75B | 1.65B | 1.55B | 1.46B | 1.81B | 2.05B | 2.17B | 2.18B | 2.16B | 2.16B | 2.2B | 2.21B | 2.18B | 2.31B | 2.05B | 1.28B | 1.1B | 54.1M | 8.5M | 22.3M | 22.7M | 10M | 8.2M | 200K | n/a |
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 | 216M | 226.4M | 214.7M | 173.6M | 205.4M | 131.2M | 200K | 9.3M | 3.7M | -1.3M | 2.9M | 5.6M | 3.6M | 82.6M | 78.8M | 52.7M | 104M | 93.4M | 82.8M | 81.2M | 87.1M | 91M | 57.8M | 222.2M | 133.8M | 123M | 1.05B | 1B | 540.5M | 21M | 4.7M | 6.7M | 5.2M | 2.7M | 1.6M | n/a | 100K |
Operating Expenses | 3.48B | 3.48B | 3.24B | 3.05B | 2.63B | 2.69B | 2.61B | 2.52B | 2.42B | 2.37B | 2.17B | 2.02B | 1.84B | 1.73B | 1.63B | 1.52B | 1.92B | 2.14B | 2.25B | 2.26B | 2.25B | 2.25B | 2.26B | 2.43B | 2.31B | 2.43B | 3.1B | 2.29B | 1.64B | 75.1M | 13.2M | 29M | 27.9M | 12.7M | 9.8M | 200K | 100K |
Interest Expense | 438.4M | 326.1M | 176.3M | 118.7M | 157.5M | 245.1M | 249.8M | 217.2M | 192M | 149.2M | 140M | 141.7M | 132.4M | 108.7M | 98.6M | 78.7M | 176.8M | 243.1M | 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 |
Selling & Marketing Expenses | 255.5M | 243.5M | 184.3M | 170.3M | 161.7M | 187.8M | 197.8M | 192.8M | 196.7M | 188.5M | 164.9M | 166.4M | 135.7M | 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 |
Cost & Expenses | 25.46B | 25.3B | 24.96B | 23.94B | 19.45B | 20.5B | 20.63B | 20.69B | 20.72B | 19.97B | 18.29B | 16.78B | 15.02B | 13.26B | 11.96B | 10.35B | 13.67B | 16.99B | 18.19B | 18.45B | 18.66B | 18.67B | 18.75B | 19.54B | 19.89B | 19.71B | 15.58B | 9.93B | 2.33B | 223.7M | 39.3M | 94.7M | 100M | 41.2M | 27.9M | 1M | 900K |
Income Tax | 224.5M | 330M | 455.8M | 435.1M | 168.3M | 161.8M | 133.5M | 201.5M | 270.6M | 279M | 262.5M | 228.6M | 199.5M | 177.1M | 146M | 116.8M | -197.3M | 171.3M | 210.7M | 227.4M | 210.2M | 84.9M | 236.4M | 155.8M | 196.9M | 4M | 188.1M | 115.2M | 17.7M | 13.5M | -1.9M | 26.5M | 1.6M | 1.4M | 1.3M | 100K | 1.2M |
Shares Outstanding (Basic) | 39.9M | 44.9M | 56.3M | 74.2M | 88.3M | 90.1M | 90.9M | 97.8M | 103.1M | 110.8M | 113.31M | 120.92M | 120.86M | 135.8M | 148.36M | 177.6M | 177.8M | 198.3M | 225.2M | 262.7M | 266.7M | 279.5M | 316.7M | 331.86M | 362.53M | 429.8M | 455.1M | 403.39M | 335M | 152.11M | 54M | 54.29M | 51.85M | 28M | 20.43M | 3.64M | 3.85M |
Shares Outstanding (Diluted) | 40.3M | 44.9M | 56.7M | 75M | 88.7M | 90.5M | 91.3M | 98.2M | 103.8M | 113.9M | 118.9M | 123.3M | 125.8M | 147.3M | 158.6M | 177.6M | 177.8M | 200M | 229.3M | 268M | 272.5M | 287M | 321.5M | 335.2M | 362.53M | 429.8M | 470.9M | 431.08M | 335M | 152.11M | 54M | 54.29M | 51.85M | 28M | 20.43M | 3.64M | 3.85M |
EPS (Basic) | 17.35 | 22.74 | 24.47 | 18.50 | 4.32 | 4.99 | 4.36 | 4.44 | 4.18 | 3.99 | 3.70 | 3.10 | 2.62 | 2.07 | 1.53 | 1.15 | -6.99 | 1.41 | 1.41 | 1.89 | 1.62 | 1.71 | 1.20 | 0.70 | 0.91 | 0.66 | 1.10 | 1.09 | -0.18 | 0.08 | 0.13 | -0.34 | -0.27 | 0.07 | 0.16 | -0.11 | -0.39 |
EPS (Diluted) | 17.35 | 22.74 | 24.29 | 18.31 | 4.30 | 4.97 | 4.34 | 4.43 | 4.15 | 3.89 | 3.52 | 3.04 | 2.52 | 1.91 | 1.43 | 1.12 | -6.99 | 1.39 | 1.38 | 1.85 | 1.59 | 1.67 | 1.19 | 0.69 | 0.91 | 0.66 | 1.06 | 1.02 | -0.18 | 0.07 | 0.13 | -0.34 | -0.27 | 0.07 | 0.16 | -0.11 | -0.39 |
EBITDA | 1.6B | 1.87B | 2.17B | 2.09B | 842.7M | 899.8M | 815M | 915.3M | 961.2M | 941M | 875.9M | 788M | 691M | 611M | 514.2M | 471.1M | -1.2B | 793.8M | 876.8M | 878.5M | 840.3M | 803.1M | 793.5M | 594.8M | 640.2M | 524.3M | 436M | 29.8M | 807.3M | 742.2M | 14.2M | 14.7M | 15.2M | 13.1M | 5.5M | -500K | -200K |
Depreciation & Amortization | 240.7M | 220.5M | 200.3M | 193.3M | 198.9M | 180.5M | 166.2M | 158.6M | 143.4M | 127.4M | 106.9M | 95.3M | 87.3M | 83.7M | 76.8M | 77.5M | 90.8M | 96M | 86.6M | 88.4M | 89.7M | 77M | 74.7M | 154.8M | 133.8M | 123M | 1.05B | 1B | 540.5M | 21M | 4.7M | 6.7M | 5.2M | 2.7M | 1.6M | -100K | 100K |