AutoNation Inc. (AN)
NYSE: AN
· Real-Time Price · USD
206.10
-1.90 (-0.91%)
At close: Aug 15, 2025, 3:59 PM
206.18
0.04%
After-hours: Aug 15, 2025, 05:29 PM EDT
AutoNation Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | 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 |
Period Ending | Jun 30, 2025 | 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 |
Revenue | 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 | 6.98B | 5.9B |
Cost of Revenue | 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 | 5.65B | 4.87B |
Gross Profit | 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 | 1.33B | 1.03B |
Operating Income | 217.6M | 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 |
Interest Income | n/a | 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 |
Pretax Income | 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 | 511.6M | 317.3M |
Net Income | 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 | 384.8M | 239.4M |
Selling & General & Admin | 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 | 748.9M | 647.9M |
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 |
Other Expenses | n/a | 62M | 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 |
Operating Expenses | 854.7M | 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 |
Interest Expense | -91.8M | 102.7M | 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 |
Selling & Marketing Expenses | n/a | 62M | 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 |
Cost & Expenses | 6.55B | 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 |
Income Tax Expense | 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 | 126.7M | 77.8M |
Shares Outstanding (Basic) | 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 | 78.9M | 83.1M |
Shares Outstanding (Diluted) | 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 | 79.7M | 83.9M |
EPS (Basic) | 2.23 | 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 |
EPS (Diluted) | 2.28 | 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 |
EBITDA | 110.5M | 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 |
EBIT | n/a | 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 |
Depreciation & Amortization | 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 | 47.9M | 47.9M |