AutoNation, Inc.
AN
NYSE
215.92
USD+0.79(+0.37%)
As of today
AutoNation, Inc. fundamentals
AN Income Statement
| Period Ending | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 600,000 | 600,000 | 31,800,000 | 51,600,000 | 110,000,000 | 102,700,000 | 48,800,000 | 4,526,900,000 | 2,365,500,000 | 6,122,800,000 | 16,118,200,000 | 20,111,800,000 | 20,609,600,000 | 19,989,300,000 | 19,478,500,000 | 19,381,100,000 | 19,424,700,000 | 19,253,400,000 | 18,988,600,000 | 17,691,500,000 | 14,131,900,000 | 10,757,800,000 | 12,461,000,000 | 13,832,300,000 | 15,668,800,000 | 17,517,600,000 | 19,108,800,000 | 20,862,000,000 | 21,609,000,000 | 21,534,600,000 | 21,412,800,000 | 21,335,700,000 | 20,390,000,000 | 25,844,000,000 | 26,985,000,000 | 26,948,900,000 | 26,765,400,000 | |
| Cost of Revenue | 800,000 | 800,000 | 18,100,000 | 28,500,000 | 72,100,000 | 65,700,000 | 26,100,000 | 148,600,000 | 3,977,900,000 | 7,641,500,000 | 12,480,900,000 | 17,276,600,000 | 17,577,100,000 | 17,115,400,000 | 16,492,000,000 | 16,418,300,000 | 16,412,000,000 | 16,189,700,000 | 15,944,200,000 | 14,847,100,000 | 11,752,400,000 | 8,829,000,000 | 10,333,500,000 | 11,528,300,000 | 13,182,400,000 | 14,757,700,000 | 16,120,100,000 | 17,600,500,000 | 18,295,800,000 | 18,175,600,000 | 18,015,500,000 | 17,812,700,000 | 16,823,600,000 | 20,891,400,000 | 21,719,700,000 | 21,817,400,000 | 21,980,000,000 | |
| Gross Profit | -200,000 | -200,000 | 13,700,000 | 23,100,000 | 37,900,000 | 37,000,000 | 22,700,000 | 4,378,300,000 | -1,612,400,000 | -1,518,700,000 | 3,637,300,000 | 2,835,200,000 | 3,032,500,000 | 2,873,900,000 | 2,986,500,000 | 2,962,800,000 | 3,012,700,000 | 3,063,700,000 | 3,044,400,000 | 2,844,400,000 | 2,379,500,000 | 1,928,800,000 | 2,127,500,000 | 2,304,000,000 | 2,486,400,000 | 2,759,900,000 | 2,988,700,000 | 3,261,500,000 | 3,313,200,000 | 3,359,000,000 | 3,397,300,000 | 3,523,000,000 | 3,566,400,000 | 4,952,600,000 | 5,265,300,000 | 5,131,500,000 | 4,785,400,000 | |
| Gross Profit Margin | -0.333 | -0.333 | 0.431 | 0.448 | 0.345 | 0.36 | 0.465 | 0.967 | -0.682 | -0.248 | 0.226 | 0.141 | 0.147 | 0.144 | 0.153 | 0.153 | 0.155 | 0.159 | 0.16 | 0.161 | 0.168 | 0.179 | 0.171 | 0.167 | 0.159 | 0.158 | 0.156 | 0.156 | 0.153 | 0.156 | 0.159 | 0.165 | 0.175 | 0.192 | 0.195 | 0.19 | 0.179 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,425,900,000 | 1,519,200,000 | 1,613,800,000 | 1,768,600,000 | 1,914,700,000 | 2,075,000,000 | 2,152,700,000 | 2,243,400,000 | 2,312,000,000 | 2,370,800,000 | 2,260,300,000 | 2,705,900,000 | 2,841,800,000 | 3,009,700,000 | 3,008,400,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126,200,000 | 130,200,000 | 135,700,000 | 166,400,000 | 164,900,000 | 188,500,000 | 196,700,000 | 192,800,000 | 197,800,000 | 187,800,000 | 161,700,000 | 170,300,000 | 184,300,000 | 243,500,000 | 255,500,000 | |
| SG&A Expenses | 0 | 200,000 | 8,200,000 | 10,000,000 | 22,700,000 | 22,300,000 | 8,500,000 | 54,100,000 | 847,900,000 | 672,800,000 | 1,398,700,000 | 2,279,400,000 | 2,177,700,000 | 2,207,200,000 | 2,200,900,000 | 2,157,700,000 | 2,158,700,000 | 2,175,500,000 | 2,165,000,000 | 2,046,200,000 | 1,813,800,000 | 1,464,400,000 | 1,552,100,000 | 1,649,400,000 | 1,749,500,000 | 1,935,000,000 | 2,079,600,000 | 2,263,500,000 | 2,349,400,000 | 2,436,200,000 | 2,509,800,000 | 2,558,600,000 | 2,422,000,000 | 2,876,200,000 | 3,026,100,000 | 3,253,200,000 | 3,263,900,000 | |
| Other Expenses | 100,000 | 0 | 1,600,000 | 2,700,000 | 5,200,000 | 6,700,000 | 4,700,000 | 647,900,000 | 800,600,000 | 38,800,000 | 79,700,000 | 110,200,000 | 139,800,000 | 226,700,000 | 57,400,000 | 70,500,000 | 83,200,000 | 77,400,000 | 81,200,000 | 89,900,000 | 94,700,000 | 53,400,000 | 78,800,000 | 82,600,000 | 87,400,000 | 84,600,000 | 88,300,000 | 109,500,000 | 74,300,000 | 79,400,000 | 101,500,000 | 131,200,000 | 581,200,000 | 173,600,000 | 214,700,000 | 226,400,000 | 216,000,000 | |
| Total Operating Expenses | 100,000 | 200,000 | 9,800,000 | 12,700,000 | 27,900,000 | 29,000,000 | 13,200,000 | 1,346,800,000 | 1,648,500,000 | 711,600,000 | 1,478,400,000 | 2,389,600,000 | 2,317,500,000 | 2,433,900,000 | 2,189,800,000 | 2,114,100,000 | 2,113,000,000 | 2,120,800,000 | 2,191,100,000 | 2,089,700,000 | 1,793,100,000 | 1,500,300,000 | 1,630,900,000 | 1,732,000,000 | 1,836,700,000 | 2,019,600,000 | 2,167,900,000 | 2,373,000,000 | 2,423,700,000 | 2,515,600,000 | 2,611,300,000 | 2,689,800,000 | 3,003,200,000 | 3,049,800,000 | 3,240,800,000 | 3,479,600,000 | 3,479,900,000 | |
| Total Costs & Expenses | 900,000 | 1,000,000 | 27,900,000 | 41,200,000 | 100,000,000 | 94,700,000 | 39,300,000 | 4,432,600,000 | 5,626,400,000 | 6,131,800,000 | 12,308,300,000 | 19,698,000,000 | 20,094,400,000 | 19,549,300,000 | 17,980,900,000 | 17,550,600,000 | 17,646,000,000 | 17,516,400,000 | 17,834,800,000 | 16,642,900,000 | 12,918,700,000 | 10,256,500,000 | 11,964,400,000 | 13,260,300,000 | 15,018,000,000 | 16,777,300,000 | 18,288,000,000 | 19,973,500,000 | 20,719,500,000 | 20,691,200,000 | 20,626,800,000 | 20,502,500,000 | 19,826,800,000 | 23,941,200,000 | 24,960,500,000 | 25,297,000,000 | 25,459,900,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,400,000 | 2,200,000 | 1,100,000 | 1,400,000 | 700,000 | 300,000 | 200,000 | 200,000 | 100,000 | 1,100,000 | 1,000,000 | 1,100,000 | 0 | 0 | 0 | 0 | 0 | 88,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243,100,000 | 170,500,000 | 78,300,000 | 98,600,000 | 108,700,000 | 132,400,000 | 141,700,000 | 140,000,000 | 149,200,000 | 192,000,000 | 217,200,000 | 249,800,000 | 245,100,000 | 157,500,000 | 118,700,000 | 176,300,000 | 326,100,000 | 438,400,000 | |
| Depreciation & Amortization | 100,000 | -100,000 | 1,600,000 | 2,700,000 | 5,200,000 | 6,700,000 | 4,700,000 | 647,900,000 | 800,600,000 | 38,800,000 | 79,700,000 | 123,300,000 | 135,600,000 | 154,800,000 | 72,900,000 | 73,600,000 | 85,800,000 | 84,600,000 | 85,100,000 | 91,700,000 | 90,800,000 | 77,500,000 | 76,800,000 | 83,700,000 | 87,300,000 | 95,300,000 | 106,900,000 | 127,400,000 | 143,400,000 | 158,600,000 | 166,200,000 | 180,500,000 | 198,900,000 | 193,300,000 | 200,300,000 | 220,500,000 | 240,700,000 | |
| EBITDA | -200,000 | -400,000 | 5,500,000 | 13,100,000 | 15,200,000 | 14,700,000 | 14,200,000 | 742,200,000 | 807,300,000 | 29,800,000 | 436,000,000 | 524,300,000 | 640,200,000 | 594,800,000 | 793,500,000 | 803,100,000 | 840,300,000 | 878,500,000 | 876,800,000 | 793,800,000 | -1,145,900,000 | 504,200,000 | 556,700,000 | 653,700,000 | 736,500,000 | 841,400,000 | 929,200,000 | 999,300,000 | 1,037,700,000 | 1,012,300,000 | 945,400,000 | 1,038,200,000 | 906,500,000 | 2,120,400,000 | 2,214,800,000 | 1,917,600,000 | 1,595,800,000 | |
| EBITDA Margin | -0.333 | -0.667 | 0.173 | 0.254 | 0.138 | 0.143 | 0.291 | 0.164 | 0.341 | 0.005 | 0.027 | 0.026 | 0.031 | 0.03 | 0.041 | 0.041 | 0.043 | 0.046 | 0.046 | 0.045 | -0.081 | 0.047 | 0.045 | 0.047 | 0.047 | 0.048 | 0.049 | 0.048 | 0.048 | 0.047 | 0.044 | 0.049 | 0.044 | 0.082 | 0.082 | 0.071 | 0.06 | |
| Operating Income | -300,000 | -400,000 | 3,900,000 | 10,400,000 | 10,000,000 | 8,000,000 | 9,500,000 | 94,300,000 | 6,700,000 | -9,000,000 | 356,300,000 | 401,000,000 | 504,600,000 | 440,000,000 | 720,600,000 | 729,500,000 | 754,500,000 | 793,900,000 | 791,700,000 | 703,600,000 | 457,700,000 | 409,500,000 | 496,600,000 | 572,000,000 | 645,300,000 | 740,300,000 | 820,800,000 | 873,100,000 | 889,500,000 | 843,400,000 | 777,900,000 | 823,600,000 | 563,200,000 | 1,902,800,000 | 2,024,500,000 | 1,651,900,000 | 1,305,500,000 | |
| Operating Income Margin | -0.5 | -0.667 | 0.123 | 0.202 | 0.091 | 0.078 | 0.195 | 0.021 | 0.003 | -0.001 | 0.022 | 0.02 | 0.024 | 0.022 | 0.037 | 0.038 | 0.039 | 0.041 | 0.042 | 0.04 | 0.032 | 0.038 | 0.04 | 0.041 | 0.041 | 0.042 | 0.043 | 0.042 | 0.041 | 0.039 | 0.036 | 0.039 | 0.028 | 0.074 | 0.075 | 0.061 | 0.049 | |
| Total Other Income/Expenses (Net) | 300,000 | 400,000 | -700,000 | -6,900,000 | -2,200,000 | -8,000,000 | -9,500,000 | -8,300,000 | -42,400,000 | 30,400,000 | -3,700,000 | -428,500,000 | 20,400,000 | -39,200,000 | -105,000,000 | -118,000,000 | -153,200,000 | -175,600,000 | -250,500,000 | -243,200,000 | -1,859,100,000 | -60,300,000 | -115,300,000 | -110,700,000 | -128,500,000 | -135,900,000 | -138,500,000 | -150,400,000 | -187,200,000 | -206,900,000 | -248,500,000 | -211,000,000 | -13,100,000 | -94,400,000 | -191,000,000 | -301,700,000 | -388,800,000 | |
| Income Before Tax | 500,000 | -300,000 | 3,200,000 | 3,500,000 | 7,800,000 | -16,600,000 | 9,600,000 | 86,000,000 | -35,700,000 | 21,400,000 | 352,600,000 | -27,500,000 | 525,000,000 | 400,800,000 | 615,600,000 | 611,500,000 | 601,300,000 | 618,300,000 | 542,100,000 | 459,300,000 | -1,422,700,000 | 351,000,000 | 381,300,000 | 461,300,000 | 516,800,000 | 604,400,000 | 682,300,000 | 722,700,000 | 702,300,000 | 636,500,000 | 529,400,000 | 612,600,000 | 550,100,000 | 1,808,400,000 | 1,833,500,000 | 1,350,200,000 | 916,700,000 | |
| Pre-Tax Income Margin | 0.833 | -0.5 | 0.101 | 0.068 | 0.071 | -0.162 | 0.197 | 0.019 | -0.015 | 0.003 | 0.022 | -0.001 | 0.025 | 0.02 | 0.032 | 0.032 | 0.031 | 0.032 | 0.029 | 0.026 | -0.101 | 0.033 | 0.031 | 0.033 | 0.033 | 0.035 | 0.036 | 0.035 | 0.033 | 0.03 | 0.025 | 0.029 | 0.027 | 0.07 | 0.068 | 0.05 | 0.034 | |
| Income Tax Expense | 1,200,000 | 100,000 | 1,300,000 | 1,400,000 | 1,600,000 | 1,900,000 | 1,100,000 | 47,700,000 | 15,300,000 | 8,000,000 | 126,800,000 | 4,000,000 | 196,900,000 | 155,800,000 | 236,400,000 | 84,900,000 | 210,700,000 | 228,300,000 | 210,700,000 | 171,300,000 | -197,300,000 | 116,800,000 | 146,000,000 | 177,100,000 | 199,500,000 | 228,600,000 | 262,500,000 | 279,000,000 | 270,600,000 | 201,500,000 | 133,500,000 | 161,800,000 | 168,300,000 | 435,100,000 | 455,800,000 | 330,000,000 | 224,500,000 | |
| Net Income | -1,500,000 | -400,000 | 1,900,000 | 2,100,000 | -14,000,000 | -18,500,000 | 11,400,000 | 18,100,000 | -6,700,000 | 439,700,000 | 499,500,000 | 282,900,000 | 329,900,000 | 232,300,000 | 381,600,000 | 479,200,000 | 433,600,000 | 496,500,000 | 316,900,000 | 278,700,000 | -1,243,100,000 | 198,000,000 | 226,600,000 | 281,400,000 | 316,400,000 | 374,900,000 | 418,700,000 | 442,600,000 | 430,500,000 | 434,600,000 | 396,000,000 | 450,000,000 | 381,600,000 | 1,373,000,000 | 1,377,400,000 | 1,021,100,000 | 692,200,000 | |
| Net Income Margin | -2.5 | -0.667 | 0.06 | 0.041 | -0.127 | -0.18 | 0.234 | 0.004 | -0.003 | 0.072 | 0.031 | 0.014 | 0.016 | 0.012 | 0.02 | 0.025 | 0.022 | 0.026 | 0.017 | 0.016 | -0.088 | 0.018 | 0.018 | 0.02 | 0.02 | 0.021 | 0.022 | 0.021 | 0.02 | 0.02 | 0.018 | 0.021 | 0.019 | 0.053 | 0.051 | 0.038 | 0.026 | |
| Earnings Per Share (EPS) | -0.39 | -0.11 | 0.16 | 0.07 | -0.27 | -0.34 | 0.13 | 0.08 | -0.02 | 1.09 | 1.1 | 0.66 | 0.91 | 0.7 | 1.2 | 1.71 | 1.62 | 1.89 | 1.41 | 1.41 | -6.99 | 1.15 | 1.53 | 2.07 | 2.62 | 3.1 | 3.7 | 3.99 | 4.18 | 4.74 | 4.34 | 4.99 | 4.32 | 18.5 | 24.47 | 22.89 | 17.09 | |
| Diluted Earnings Per Share (EPS) | -0.39 | -0.11 | 0.16 | 0.07 | -0.27 | -0.34 | 0.13 | 0.07 | -0.02 | 1.02 | 1.06 | 0.66 | 0.91 | 0.69 | 1.19 | 1.67 | 1.59 | 1.85 | 1.38 | 1.39 | -6.99 | 1.12 | 1.43 | 1.91 | 2.52 | 3.04 | 3.52 | 3.89 | 4.15 | 4.43 | 4.34 | 4.97 | 4.3 | 18.31 | 24.29 | 22.74 | 16.92 | |
| Weighted Average Shares Outstanding | 3,846,154 | 3,636,364 | 20,428,000 | 28,000,000 | 51,851,852 | 54,285,714 | 54,000,000 | 152,112,000 | 335,000,000 | 403,394,495 | 455,100,000 | 429,800,000 | 362,527,473 | 331,857,143 | 316,700,000 | 279,500,000 | 266,700,000 | 262,200,000 | 225,200,000 | 198,300,000 | 177,800,000 | 176,500,000 | 148,364,469 | 135,800,000 | 125,800,000 | 123,213,114 | 118,900,000 | 113,769,230 | 103,774,038 | 98,194,130 | 90,900,000 | 90,100,000 | 88,300,000 | 74,200,000 | 56,300,000 | 44,600,000 | 39,900,000 | |
| Weighted Average Shares Outstanding (Diluted) | 3,846,154 | 3,636,364 | 20,428,000 | 28,000,000 | 51,851,852 | 54,285,714 | 54,000,000 | 152,112,000 | 335,000,000 | 431,078,431 | 470,900,000 | 429,800,000 | 362,527,473 | 335,200,000 | 321,500,000 | 287,000,000 | 272,500,000 | 268,000,000 | 229,300,000 | 200,000,000 | 177,800,000 | 176,500,000 | 158,600,000 | 147,300,000 | 125,800,000 | 123,300,000 | 118,900,000 | 113,900,000 | 103,800,000 | 98,200,000 | 91,300,000 | 90,500,000 | 88,700,000 | 75,000,000 | 56,700,000 | 44,900,000 | 40,300,000 |