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 | 27.46B | 26.97B | 26.77B | 26.32B | 26.63B | 27.04B | 26.95B | 26.88B | 26.65B | 26.63B | 26.98B | 26.87B | 26.58B | 26.69B | 25.84B | 25.05B | 24.07B | 21.63B |
Cost of Revenue | 22.54B | 22.16B | 21.98B | 21.56B | 21.76B | 21.99B | 21.82B | 21.68B | 21.44B | 21.39B | 21.72B | 21.57B | 21.32B | 21.46B | 20.89B | 20.43B | 19.76B | 17.84B |
Gross Profit | 4.92B | 4.81B | 4.79B | 4.76B | 4.87B | 5.04B | 5.13B | 5.2B | 5.22B | 5.24B | 5.27B | 5.3B | 5.26B | 5.23B | 4.95B | 4.61B | 4.31B | 3.78B |
Operating Income | 1.24B | 1.3B | 1.31B | 1.32B | 1.38B | 1.55B | 1.65B | 1.71B | 1.81B | 1.93B | 2.01B | 2.11B | 2.09B | 2.06B | 1.88B | 1.68B | 1.45B | 1.12B |
Interest Income | 88M | 88M | 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 | 100K | 200K |
Pretax Income | 861.6M | 897.4M | 916.7M | 952.6M | 1.03B | 1.22B | 1.35B | 1.45B | 1.6B | 1.74B | 1.83B | 1.96B | 1.96B | 1.97B | 1.81B | 1.5B | 1.27B | 1.14B |
Net Income | 633.8M | 677.6M | 692.2M | 722.3M | 780.2M | 922.5M | 1.02B | 1.09B | 1.2B | 1.3B | 1.38B | 1.48B | 1.49B | 1.5B | 1.37B | 1.14B | 958.3M | 853.3M |
Selling & General & Admin | 3.32B | 3.29B | 3.26B | 3.24B | 3.25B | 3.26B | 3.25B | 3.21B | 3.16B | 3.07B | 3.03B | 3.02B | 2.98B | 2.97B | 2.88B | 2.75B | 2.67B | 2.47B |
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 | 151.2M | 213.5M | 216M | 204.6M | 239.6M | 230.5M | 226.4M | 259.7M | 231M | 226.6M | 214.7M | 157.9M | 175.7M | 174.1M | 173.6M | 185.4M | 198.9M | 197.4M |
Operating Expenses | 3.47B | 3.51B | 3.48B | 3.44B | 3.49B | 3.49B | 3.48B | 3.46B | 3.37B | 3.28B | 3.24B | 3.18B | 3.15B | 3.14B | 3.03B | 2.92B | 2.86B | 2.62B |
Interest Expense | 254.6M | 447.1M | 438.4M | 392.1M | 373.8M | 351.9M | 326.1M | 291.3M | 248.6M | 209.7M | 176.3M | 150.7M | 135.3M | 122.9M | 118.7M | 121.4M | 127.1M | 139.1M |
Selling & Marketing Expenses | 193.2M | 259.4M | 255.5M | 254.8M | 253.7M | 250.9M | 243.5M | 229M | 214M | 195.1M | 184.3M | 180M | 175.2M | 173.5M | 170.3M | 169M | 166.8M | 152.1M |
Cost & Expenses | 25.93B | 25.59B | 25.43B | 24.98B | 25.24B | 25.48B | 25.29B | 25.14B | 24.81B | 24.68B | 24.97B | 24.75B | 24.48B | 24.6B | 23.92B | 23.36B | 22.61B | 20.53B |
Income Tax Expense | 227.8M | 219.8M | 224.5M | 230.3M | 252.4M | 300.7M | 330M | 359.8M | 396.9M | 432.6M | 455.8M | 483.3M | 474.3M | 473M | 435.1M | 366.1M | 315.2M | 285.1M |
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) | 16.05 | 17.04 | 17.07 | 17.45 | 18.38 | 21.22 | 22.81 | 23.49 | 24.25 | 24.70 | 24.41 | 24.56 | 23.38 | 21.75 | 18.80 | 14.66 | 11.56 | 9.86 |
EPS (Diluted) | 15.96 | 16.88 | 16.92 | 17.34 | 18.27 | 21.09 | 22.67 | 23.35 | 24.12 | 24.58 | 24.29 | 24.44 | 23.25 | 21.60 | 18.67 | 14.53 | 11.46 | 9.81 |
EBITDA | 1.36B | 1.59B | 1.59B | 1.56B | 1.62B | 1.78B | 1.87B | 1.93B | 2.02B | 2.12B | 2.19B | 2.3B | 2.28B | 2.27B | 2.1B | 1.79B | 1.57B | 1.44B |
EBIT | 1.07B | 1.34B | 1.36B | 1.34B | 1.41B | 1.58B | 1.68B | 1.74B | 1.84B | 1.95B | 2.01B | 2.11B | 2.1B | 2.09B | 1.93B | 1.63B | 1.4B | 1.28B |
Depreciation & Amortization | 248.2M | 244.2M | 240.7M | 236.9M | 231.3M | 226M | 220.5M | 214.5M | 208.9M | 203.1M | 200.3M | 198.8M | 196.3M | 195.4M | 193.3M | 193.3M | 197.5M | 198.7M |