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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 |
AutoNation, Inc. (AN) Q4 2023 Earnings Call Transcript
AutoNation (AN) Reports Q4 Earnings: What Key Metrics Have to Say
AutoNation stock attracted some sneaky bidders
AutoNation Earnings Beat Expectations. Sales of New Vehicles Drive Up Revenue.
AutoNation Reports Fourth Quarter and Full Year Results
Unveiling AutoNation (AN) Q4 Outlook: Wall Street Estimates for Key Metrics
AutoNation Announces Fourth Quarter 2023 Earnings Conference Call and Audio Webcast Scheduled for Tuesday, February 13, 2024
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Source: https://incomestatements.info
Category: Stock Reports