See more : Canadian Palladium Resources Inc. (BULL.CN) Income Statement Analysis – Financial Results
Complete financial analysis of AutoNation, Inc. (AN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AutoNation, Inc., a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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AutoNation, Inc. (AN)
About AutoNation, Inc.
AutoNation, Inc., through its subsidiaries, operates as an automotive retailer in the United States. The company operates through three segments: Domestic, Import, and Premium Luxury. It offers a range of automotive products and services, including new and used vehicles; and parts and services, such as automotive repair and maintenance, and wholesale parts and collision services. The company also provides automotive finance and insurance products comprising vehicle services and other protection products, as well as arranges finance for vehicle purchases through third-party finance sources. As of December 31, 2021, it owned and operated 339 new vehicle franchises from 247 stores located primarily in metropolitan markets in the Sunbelt region. The company also owned and operated 57 AutoNation-branded collision centers, 9 AutoNation USA used vehicle stores, 4 AutoNation-branded automotive auction operations, and 3 parts distribution centers. AutoNation, Inc. was founded in 1991 and is headquartered in Fort Lauderdale, Florida.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.95B | 26.99B | 25.84B | 20.39B | 21.34B | 21.41B | 21.53B | 21.61B | 20.86B | 19.11B | 17.52B | 15.67B | 13.83B | 12.46B | 10.76B | 14.13B | 17.69B | 18.99B | 19.25B | 19.42B | 19.38B | 19.48B | 19.99B | 20.61B | 20.11B | 16.12B | 10.31B | 2.37B | 260.30M | 48.80M | 102.70M | 110.00M | 51.60M | 31.80M | 600.00K | 600.00K |
| Cost of Revenue | 21.82B | 21.72B | 20.89B | 16.82B | 17.81B | 18.02B | 18.18B | 18.30B | 17.60B | 16.12B | 14.76B | 13.18B | 11.53B | 10.33B | 8.83B | 11.75B | 14.85B | 15.94B | 16.19B | 16.41B | 16.42B | 16.49B | 17.12B | 17.58B | 17.28B | 12.48B | 7.64B | 692.40M | 148.60M | 26.10M | 65.70M | 72.10M | 28.50M | 18.10M | 800.00K | 800.00K |
| Gross Profit | 5.13B | 5.27B | 4.95B | 3.57B | 3.52B | 3.40B | 3.36B | 3.31B | 3.26B | 2.99B | 2.76B | 2.49B | 2.30B | 2.13B | 1.93B | 2.38B | 2.84B | 3.04B | 3.06B | 3.01B | 2.96B | 2.99B | 2.87B | 3.03B | 2.84B | 3.64B | 2.66B | 1.67B | 111.70M | 22.70M | 37.00M | 37.90M | 23.10M | 13.70M | -200.00K | -200.00K |
| Gross Profit Ratio | 19.04% | 19.51% | 19.16% | 17.49% | 16.51% | 15.87% | 15.60% | 15.33% | 15.63% | 15.64% | 15.76% | 15.87% | 16.66% | 17.07% | 17.93% | 16.84% | 16.08% | 16.03% | 15.91% | 15.51% | 15.29% | 15.33% | 14.38% | 14.71% | 14.10% | 22.57% | 25.85% | 70.73% | 42.91% | 46.52% | 36.03% | 34.45% | 44.77% | 43.08% | -33.33% | -33.33% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.01B | 2.84B | 2.71B | 2.26B | 2.37B | 2.31B | 2.24B | 2.15B | 2.08B | 1.91B | 1.77B | 1.61B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 243.50M | 184.30M | 170.30M | 161.70M | 187.80M | 197.80M | 192.80M | 196.70M | 188.50M | 164.90M | 166.40M | 135.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.25B | 3.03B | 2.88B | 2.42B | 2.56B | 2.51B | 2.44B | 2.35B | 2.26B | 2.08B | 1.94B | 1.75B | 1.65B | 1.55B | 1.46B | 1.81B | 2.05B | 2.17B | 2.18B | 2.16B | 2.16B | 2.20B | 2.21B | 2.18B | 2.31B | 2.05B | 1.28B | 1.10B | 54.10M | 8.50M | 22.30M | 22.70M | 10.00M | 8.20M | 200.00K | 0.00 |
| Other Expenses | 226.40M | 214.70M | 173.60M | 205.40M | 131.20M | 200.00K | 9.30M | 3.70M | -1.30M | 2.90M | 5.60M | 3.60M | 82.60M | 78.80M | 52.70M | 104.00M | 93.40M | 82.80M | 81.20M | 87.10M | 91.00M | 57.80M | 222.20M | 133.80M | 123.00M | 1.05B | 1.00B | 540.50M | 21.00M | 4.70M | 6.70M | 5.20M | 2.70M | 1.60M | 0.00 | 100.00K |
| Operating Expenses | 3.46B | 3.24B | 3.05B | 2.63B | 2.69B | 2.61B | 2.52B | 2.42B | 2.37B | 2.17B | 2.02B | 1.84B | 1.73B | 1.63B | 1.52B | 1.92B | 2.14B | 2.25B | 2.26B | 2.25B | 2.25B | 2.26B | 2.43B | 2.31B | 2.43B | 3.10B | 2.29B | 1.64B | 75.10M | 13.20M | 29.00M | 27.90M | 12.70M | 9.80M | 200.00K | 100.00K |
| Cost & Expenses | 25.27B | 24.96B | 23.94B | 19.45B | 20.50B | 20.63B | 20.69B | 20.72B | 19.97B | 18.29B | 16.78B | 15.02B | 13.26B | 11.96B | 10.35B | 13.67B | 16.99B | 18.19B | 18.45B | 18.66B | 18.67B | 18.75B | 19.54B | 19.89B | 19.71B | 15.58B | 9.93B | 2.33B | 223.70M | 39.30M | 94.70M | 100.00M | 41.20M | 27.90M | 1.00M | 900.00K |
| Interest Income | 0.00 | 176.30M | 118.70M | 300.00K | 500.00K | 1.10M | 1.00M | 1.10M | 100.00K | 200.00K | 200.00K | 300.00K | 700.00K | 1.40M | 1.10M | 2.20M | 8.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 326.10M | 176.30M | 118.70M | 157.50M | 245.10M | 249.80M | 217.20M | 192.00M | 149.20M | 140.00M | 141.70M | 132.40M | 108.70M | 98.60M | 78.70M | 176.80M | 243.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 220.50M | 200.30M | 193.30M | 198.90M | 180.50M | 166.20M | 158.60M | 143.40M | 127.40M | 106.90M | 95.30M | 87.30M | 83.70M | 76.80M | 77.50M | 90.80M | 96.00M | 86.60M | 88.40M | 89.70M | 77.00M | 74.70M | 154.80M | 133.80M | 123.00M | 1.05B | 1.00B | 540.50M | 21.00M | 4.70M | 6.70M | 5.20M | 2.70M | 1.60M | -100.00K | 100.00K |
| EBITDA | 1.87B | 2.17B | 2.09B | 842.70M | 899.80M | 815.00M | 915.30M | 961.20M | 941.00M | 875.90M | 788.00M | 691.00M | 611.00M | 514.20M | 471.10M | -1.20B | 793.80M | 876.80M | 878.50M | 840.30M | 803.10M | 793.50M | 594.80M | 640.20M | 524.30M | 436.00M | 29.80M | 807.30M | 742.20M | 14.20M | 14.70M | 15.20M | 13.10M | 5.50M | -500.00K | -200.00K |
| EBITDA Ratio | 6.95% | 8.19% | 8.20% | 6.29% | 4.91% | 4.45% | 4.70% | 4.80% | 4.86% | 4.87% | 4.80% | 4.73% | 4.75% | 4.61% | 4.56% | 3.93% | 4.54% | 4.63% | 4.65% | 4.46% | 4.10% | 4.03% | 3.39% | 3.97% | 4.66% | 9.79% | 13.86% | 24.90% | 19.94% | 28.89% | 38.27% | 14.09% | 34.50% | 17.30% | -83.33% | 50.00% |
| Operating Income | 1.65B | 2.02B | 1.90B | 1.08B | 823.60M | 777.90M | 843.40M | 889.50M | 873.10M | 820.80M | 740.30M | 645.30M | 572.00M | 496.60M | 411.70M | 461.70M | 704.80M | 796.60M | 807.00M | 766.90M | 714.10M | 727.80M | 444.50M | 721.00M | 401.00M | 535.20M | 378.70M | 35.80M | 36.60M | 9.50M | 8.00M | 10.00M | 10.40M | 3.90M | -400.00K | -300.00K |
| Operating Income Ratio | 6.13% | 7.50% | 7.36% | 5.31% | 3.86% | 3.63% | 3.92% | 4.12% | 4.19% | 4.30% | 4.23% | 4.12% | 4.14% | 3.99% | 3.83% | 3.27% | 3.98% | 4.20% | 4.19% | 3.95% | 3.68% | 3.74% | 2.22% | 3.50% | 1.99% | 3.32% | 3.67% | 1.51% | 14.06% | 19.47% | 7.79% | 9.09% | 20.16% | 12.26% | -66.67% | -50.00% |
| Total Other Income/Expenses | -301.70M | -174.70M | -94.40M | -13.10M | -211.00M | -199.00M | -206.90M | -187.20M | -150.40M | -138.50M | -135.90M | -128.50M | -110.70M | -115.30M | -60.70M | -1.88B | -245.50M | -249.60M | -188.70M | -165.60M | -102.60M | -105.00M | -39.20M | -196.00M | -428.50M | -3.70M | 30.40M | -16.90M | -8.30M | 100.00K | -24.60M | -2.20M | -6.90M | -700.00K | 100.00K | 300.00K |
| Income Before Tax | 1.35B | 1.83B | 1.81B | 550.10M | 612.60M | 529.40M | 636.50M | 702.30M | 722.70M | 682.30M | 604.40M | 516.80M | 461.30M | 381.30M | 351.00M | -1.42B | 459.30M | 542.10M | 622.90M | 606.60M | 591.00M | 618.00M | 400.80M | 525.00M | -27.50M | 522.70M | 315.40M | -10.20M | 36.70M | 9.60M | -16.60M | 7.80M | 3.50M | 3.20M | -300.00K | -800.00K |
| Income Before Tax Ratio | 5.01% | 6.79% | 7.00% | 2.70% | 2.87% | 2.47% | 2.96% | 3.25% | 3.46% | 3.57% | 3.45% | 3.30% | 3.33% | 3.06% | 3.26% | -10.07% | 2.60% | 2.85% | 3.24% | 3.12% | 3.05% | 3.17% | 2.01% | 2.55% | -0.14% | 3.24% | 3.06% | -0.43% | 14.10% | 19.67% | -16.16% | 7.09% | 6.78% | 10.06% | -50.00% | -133.33% |
| Income Tax Expense | 330.00M | 455.80M | 435.10M | 168.30M | 161.80M | 133.50M | 201.50M | 270.60M | 279.00M | 262.50M | 228.60M | 199.50M | 177.10M | 146.00M | 116.80M | -197.30M | 171.30M | 210.70M | 227.40M | 210.20M | 84.90M | 236.40M | 155.80M | 196.90M | 4.00M | 188.10M | 115.20M | 17.70M | 13.50M | -1.90M | 26.50M | 1.60M | 1.40M | 1.30M | 100.00K | 1.20M |
| Net Income | 1.02B | 1.38B | 1.37B | 381.60M | 450.00M | 396.00M | 434.60M | 430.50M | 442.60M | 418.70M | 374.90M | 316.40M | 281.40M | 226.60M | 198.00M | -1.24B | 278.70M | 316.90M | 496.50M | 433.60M | 479.20M | 381.60M | 232.30M | 329.90M | 282.90M | 499.50M | 439.70M | -59.50M | 22.90M | 11.40M | -18.50M | -14.00M | 2.10M | 1.90M | -400.00K | -1.50M |
| Net Income Ratio | 3.79% | 5.10% | 5.31% | 1.87% | 2.11% | 1.85% | 2.02% | 1.99% | 2.12% | 2.19% | 2.14% | 2.02% | 2.03% | 1.82% | 1.84% | -8.80% | 1.58% | 1.67% | 2.58% | 2.23% | 2.47% | 1.96% | 1.16% | 1.60% | 1.41% | 3.10% | 4.27% | -2.52% | 8.80% | 23.36% | -18.01% | -12.73% | 4.07% | 5.97% | -66.67% | -250.00% |
| EPS | 22.89 | 24.47 | 18.50 | 4.32 | 4.99 | 4.36 | 4.44 | 4.18 | 3.99 | 3.70 | 3.10 | 2.62 | 2.07 | 1.53 | 1.15 | -6.99 | 1.41 | 1.41 | 1.89 | 1.62 | 1.71 | 1.20 | 0.70 | 0.91 | 0.66 | 1.10 | 1.09 | -0.18 | 0.08 | 0.13 | -0.34 | -0.27 | 0.07 | 0.16 | -0.11 | -0.39 |
| EPS Diluted | 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 | 1.12 | -6.99 | 1.39 | 1.38 | 1.85 | 1.59 | 1.67 | 1.19 | 0.69 | 0.91 | 0.66 | 1.06 | 1.02 | -0.18 | 0.07 | 0.13 | -0.34 | -0.27 | 0.07 | 0.16 | -0.11 | -0.39 |
| Weighted Avg Shares Out | 44.60M | 56.30M | 74.20M | 88.30M | 90.10M | 90.90M | 97.80M | 103.10M | 110.80M | 113.31M | 120.92M | 120.86M | 135.80M | 148.36M | 177.60M | 177.80M | 198.30M | 225.20M | 262.70M | 266.70M | 279.50M | 316.70M | 331.86M | 362.53M | 429.80M | 455.10M | 403.39M | 335.00M | 152.11M | 54.00M | 54.29M | 51.85M | 28.00M | 20.43M | 3.64M | 3.85M |
| Weighted Avg Shares Out (Dil) | 44.90M | 56.70M | 75.00M | 88.70M | 90.50M | 91.30M | 98.20M | 103.80M | 113.90M | 118.90M | 123.30M | 125.80M | 147.30M | 158.60M | 177.60M | 177.80M | 200.00M | 229.30M | 268.00M | 272.50M | 287.00M | 321.50M | 335.20M | 362.53M | 429.80M | 470.90M | 431.08M | 335.00M | 152.11M | 54.00M | 54.29M | 51.85M | 28.00M | 20.43M | 3.64M | 3.85M |
November's auto sales see higher incentives and greater deals
CNBC's Phil LeBeau reports on Black Friday for auto dealers.
Get Road Ready with AutoNation Mobile Services This Thanksgiving
AutoNation Mobile Services Comes to Your Doorstep, Making Pre-Travel Maintenance a Breeze FORT LAUDERDALE, Fla. , Nov. 25, 2024 /PRNewswire/ -- This Thanksgiving is gearing up to be one of the busiest on record.
AutoNation Launched Its 8th Annual DRV PNK Across America Campaign to Help Drive Out Cancer
FORT LAUDERDALE, Fla. , Nov. 12, 2024 /PRNewswire/ -- For more than a decade, AutoNation (NYSE: AN) has donated and raised more than $40M to advance life-saving cancer research and treatment to help create the possibility of a cancer-free world.
AutoNation Stock Falls 3.7% Since Q3 Earnings Miss Estimates
AN's third-quarter earnings and revenues miss the Zacks Consensus Estimate and decline year over year.
AutoNation Salutes Those Who Serve with Exclusive Vehicle Service Discounts for Veteran's Day
FORT LAUDERDALE, Fla. , Oct. 29, 2024 /PRNewswire/ -- In respect and recognition of their contributions to our nation, this Veteran's Day AutoNation (NYSE: AN) salutes the generations of patriots who selflessly defend our country's values and freedom with an exclusive 20%...
AutoNation, Inc. (AN) Q3 2024 Earnings Call Transcript
AutoNation, Inc. (NYSE:AN ) Q2 2024 Earnings Call Transcript October 25, 2024 9:00 AM ET Company Participants Derek Fiebig - Vice President of Investor Relations Mike Manley - Chief Executive Officer and Director Tom Szlosek - Executive Vice President and...
Nasdaq Surges Over 200 Points; AutoNation Posts Downbeat Earnings
U.S. stocks traded higher this morning, with the Nasdaq Composite gaining more than 200 points on Friday.
AutoNation (AN) Reports Q3 Earnings: What Key Metrics Have to Say
While the top- and bottom-line numbers for AutoNation (AN) give a sense of how the business performed in the quarter ended September 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates...
AutoNation (AN) Q3 Earnings and Revenues Lag Estimates
AutoNation (AN) came out with quarterly earnings of $4.02 per share, missing the Zacks Consensus Estimate of $4.48 per share. This compares to earnings of $5.54 per share a year ago.
AutoNation Earnings Get Punched by CDK Outage. The Stock Is Lower.
The automotive retailer falls short on quarterly earnings and sales.
Source: https://incomestatements.info
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