AutoNation (AN)
NYSEConsumer DiscretionaryAuto - DealershipsSnapshot 2026-11-04
$188.12+2.53%
Close 2026-11-05 · 1-day change
NYSEConsumer DiscretionaryAuto - DealershipsSnapshot 2026-11-04
QuarterlyIQ Insights · AN
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 27,421.4 | 27,631.4 | 26,765.4 | 26,948.9 | 26,985.0 | 25,844.0 | 20,390.0 | 21,335.7 | 21,412.8 | 21,534.6 | 21,609.0 | 20,862.0 | 19,108.8 | 17,517.6 | 15,667.5 | 13,832.3 | 12,461.0 |
| Total Revenues | 27,421.4 | 27,631.4 | 26,765.4 | 26,948.9 | 26,985.0 | 25,844.0 | 20,390.0 | 21,335.7 | 21,412.8 | 21,534.6 | 21,609.0 | 20,862.0 | 19,108.8 | 17,517.6 | 15,667.5 | 13,832.3 | 12,461.0 |
| Cost of Revenues | 22,556.8 | 22,682.9 | 21,980.0 | 21,817.4 | 21,719.7 | 20,891.4 | 16,823.6 | 17,812.7 | 18,015.5 | 18,175.6 | 18,295.8 | 17,600.5 | 16,120.1 | 14,757.7 | 13,181.3 | 11,528.3 | 10,333.5 |
| Gross Profit | 4,864.6 | 4,948.5 | 4,785.4 | 5,131.5 | 5,265.3 | 4,952.6 | 3,566.4 | 3,523.0 | 3,397.3 | 3,359.0 | 3,313.2 | 3,261.5 | 2,988.7 | 2,759.9 | 2,486.2 | 2,304.0 | 2,127.5 |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 3,383.1 | 3,362.2 | 3,263.9 | 3,253.2 | 3,026.1 | 2,876.2 | 2,422.0 | 2,558.6 | 2,509.8 | 2,436.2 | 2,349.4 | 2,263.5 | 2,079.6 | 1,935.0 | 1,749.3 | 1,649.4 | 1,552.1 |
| Other Operating Expenses, Total | 12.4 | 54.2 | 46.5 | 8.0 | 23.2 | 19.7 | (6.5) | 49.3 | 64.7 | 79.2 | 69.1 | 17.9 | 18.6 | — | — | — | — |
| Operating Income | 1,261.8 | 1,239.9 | 1,305.5 | 1,651.9 | 2,024.5 | 1,902.8 | 563.2 | 823.6 | 777.9 | 843.4 | 889.5 | 873.1 | 820.8 | 740.3 | 645.3 | 572.0 | 496.6 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest & Investment Income | — | — | — | — | — | — | 0.3 | 0.5 | 1.1 | 1.0 | 1.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.7 | 1.4 |
| EBT, Incl. Unusual Items | — | 884.5 | 916.7 | 1,350.2 | 1,833.5 | 1,808.4 | 550.1 | 612.6 | 529.4 | 636.5 | 702.3 | 722.7 | 682.3 | 604.4 | 516.8 | 461.3 | 381.3 |
| Income Tax Expense | 237.6 | 235.4 | 224.5 | 330.0 | 455.8 | 435.1 | 168.3 | 161.8 | 133.5 | 201.5 | 270.6 | 279.0 | 262.5 | 228.6 | 199.5 | 177.1 | 146.0 |
| Net Income | |||||||||||||||||
| Net Income | 721.9 | 649.1 | 692.2 | 1,021.1 | 1,377.4 | 1,373.0 | 381.6 | 450.0 | 396.0 | 434.6 | 430.5 | 442.6 | 418.7 | 374.9 | 316.4 | 281.4 | 226.6 |
| Per Share | |||||||||||||||||
| Basic EPS | 21.88 | 17.26 | 17.09 | 22.89 | 24.47 | 18.50 | 4.32 | 4.99 | 4.36 | 4.44 | 4.18 | 3.93 | 3.57 | 3.09 | 2.56 | 1.94 | 1.44 |
| Diluted EPS | 21.68 | 17.04 | 16.92 | 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 |
| Revenue per Share | 823.47 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 33.0 | 37.6 | 40.5 | 44.6 | 56.3 | 74.2 | 88.3 | 90.1 | 90.9 | 97.8 | 103.1 | 112.7 | 117.3 | 121.3 | 123.8 | 144.8 | 156.9 |
| Diluted Weighted Avg Shares | 33.3 | 38.1 | 40.9 | 44.9 | 56.7 | 75.0 | 88.7 | 90.5 | 91.3 | 98.2 | 103.8 | 113.9 | 118.9 | 123.3 | 125.8 | 147.3 | 158.6 |
| Supplemental | |||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 655.7 | 573.4 |
| EBIT | 1,261.8 | 1,239.9 | 1,305.5 | 1,651.9 | 2,024.5 | 1,902.8 | 563.2 | 823.6 | 777.9 | 843.4 | 889.5 | 873.1 | 820.8 | 740.3 | 645.3 | 572.0 | 496.6 |
| Effective Tax Rate | — | — | — | 24.4% | 24.9% | 24.1% | 30.6% | 26.4% | 25.2% | 31.7% | 38.5% | 38.6% | 38.5% | 37.8% | 38.6% | 38.4% | 38.3% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.