AutoNation, Inc. (AN)
NYSE: AN · Real-Time Price · USD
188.65
+8.96 (4.99%)
At close: May 12, 2025, 4:00 PM
189.00
+0.35 (0.19%)
After-hours: May 12, 2025, 5:22 PM EDT
AutoNation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 25,569 | 25,383 | 25,500 | 25,517 | 24,427 | 19,277 | Upgrade
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| Other Revenue | 1,401 | 1,383 | 1,449 | 1,468 | 1,417 | 1,113 | Upgrade
|
| Revenue | 26,970 | 26,765 | 26,949 | 26,985 | 25,844 | 20,390 | Upgrade
|
| Revenue Growth (YoY) | -0.24% | -0.68% | -0.13% | 4.42% | 26.75% | -4.43% | Upgrade
|
| Cost of Revenue | 22,163 | 21,980 | 21,817 | 21,720 | 20,891 | 16,806 | Upgrade
|
| Gross Profit | 4,807 | 4,785 | 5,132 | 5,265 | 4,953 | 3,584 | Upgrade
|
| Selling, General & Admin | 3,250 | 3,221 | 3,253 | 3,026 | 2,876 | 2,415 | Upgrade
|
| Other Operating Expenses | -1.6 | -0.7 | -4.1 | -8.5 | -6.4 | -8.5 | Upgrade
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| Operating Expenses | 3,492 | 3,461 | 3,470 | 3,218 | 3,063 | 2,602 | Upgrade
|
| Operating Income | 1,315 | 1,325 | 1,662 | 2,047 | 1,890 | 982.4 | Upgrade
|
| Interest Expense | -393.4 | -398.6 | -326.1 | -176.3 | -118.7 | -157.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.5 | 7.5 | 5.3 | -55.2 | 13.4 | 12.9 | Upgrade
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| EBT Excluding Unusual Items | 925.2 | 933.4 | 1,341 | 1,816 | 1,784 | 837.8 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -36.7 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -318.3 | Upgrade
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| Gain (Loss) on Sale of Investments | -18.1 | -7 | 5.2 | 2.9 | 10.9 | 131.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 55.1 | 55.1 | 9.1 | 16.3 | 13.3 | 2.5 | Upgrade
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| Asset Writedown | -21.8 | -21.8 | -5.2 | -1.6 | - | -66.7 | Upgrade
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| Other Unusual Items | -43 | -43 | - | - | - | - | Upgrade
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| Pretax Income | 897.4 | 916.7 | 1,350 | 1,834 | 1,808 | 550.1 | Upgrade
|
| Income Tax Expense | 219.8 | 224.5 | 330 | 455.8 | 435.1 | 168.3 | Upgrade
|
| Earnings From Continuing Operations | 677.6 | 692.2 | 1,020 | 1,378 | 1,373 | 381.8 | Upgrade
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| Earnings From Discontinued Operations | - | - | 0.9 | -0.3 | -0.3 | -0.2 | Upgrade
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| Net Income | 677.6 | 692.2 | 1,021 | 1,377 | 1,373 | 381.6 | Upgrade
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| Net Income to Common | 677.6 | 692.2 | 1,021 | 1,377 | 1,373 | 381.6 | Upgrade
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| Net Income Growth | -26.55% | -32.21% | -25.87% | 0.32% | 259.80% | -15.20% | Upgrade
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| Shares Outstanding (Basic) | 40 | 41 | 45 | 56 | 74 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 41 | 45 | 57 | 75 | 89 | Upgrade
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| Shares Change (YoY) | -7.80% | -8.91% | -20.81% | -24.40% | -15.45% | -1.99% | Upgrade
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| EPS (Basic) | 17.05 | 17.09 | 22.89 | 24.47 | 18.50 | 4.32 | Upgrade
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| EPS (Diluted) | 16.86 | 16.92 | 22.74 | 24.29 | 18.31 | 4.30 | Upgrade
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| EPS Growth | -20.31% | -25.59% | -6.40% | 32.71% | 325.94% | -13.55% | Upgrade
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| Free Cash Flow | -342.3 | -13.8 | 313.7 | 1,339 | 1,412 | 1,052 | Upgrade
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| Free Cash Flow Per Share | -8.52 | -0.34 | 6.99 | 23.62 | 18.83 | 11.86 | Upgrade
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| Gross Margin | 17.82% | 17.88% | 19.04% | 19.51% | 19.16% | 17.58% | Upgrade
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| Operating Margin | 4.88% | 4.95% | 6.17% | 7.59% | 7.31% | 4.82% | Upgrade
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| Profit Margin | 2.51% | 2.59% | 3.79% | 5.10% | 5.31% | 1.87% | Upgrade
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| Free Cash Flow Margin | -1.27% | -0.05% | 1.16% | 4.96% | 5.46% | 5.16% | Upgrade
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| EBITDA | 1,559 | 1,565 | 1,882 | 2,248 | 2,083 | 1,177 | Upgrade
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| EBITDA Margin | 5.78% | 5.85% | 6.98% | 8.33% | 8.06% | 5.77% | Upgrade
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| D&A For EBITDA | 244.2 | 240.7 | 220.5 | 200.3 | 193.3 | 195 | Upgrade
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| EBIT | 1,315 | 1,325 | 1,662 | 2,047 | 1,890 | 982.4 | Upgrade
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| EBIT Margin | 4.88% | 4.95% | 6.17% | 7.59% | 7.31% | 4.82% | Upgrade
|
| Effective Tax Rate | 24.49% | 24.49% | 24.44% | 24.86% | 24.06% | 30.59% | Upgrade
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| Revenue as Reported | 26,970 | 26,765 | 26,949 | 26,985 | 25,844 | 20,390 | Upgrade
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| Advertising Expenses | - | 255.5 | 243.5 | 184.3 | 170.3 | 161.7 | Upgrade
|
Updated Apr 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.