Autonation, Inc. income statement
In fiscal 2025, Autonation, Inc. reported revenue of $27.63bn, up 3.2% on the year before, operating income of $1.24bn (a 4.5% margin) and net income of $649m, or $17.04 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.7 | 12.5 | 13.8 | 15.7 | 17.5 | 19.1 | 20.9 | 21.6 | 21.5 | 21.4 | 21.3 | 20.4 | 25.8 | 27.0 | 26.9 | 26.8 | 27.6 | 27.4 |
| Cost of revenue | 8.8 | 10.3 | 11.5 | 13.2 | 14.8 | 16.1 | 17.6 | 18.3 | 18.2 | 18.0 | 17.8 | 16.8 | 20.9 | 21.7 | 21.8 | 22.0 | 22.7 | 22.6 |
| Gross profit | 1.9 | 2.1 | 2.3 | 2.5 | 2.8 | 3.0 | 3.3 | 3.3 | 3.4 | 3.4 | 3.5 | 3.6 | 5.0 | 5.3 | 5.1 | 4.8 | 4.9 | 4.9 |
| Selling, general and administrative | 1.4 | 1.6 | 1.6 | 1.7 | 1.9 | 2.1 | 2.3 | 2.3 | 2.4 | 2.5 | 2.6 | 2.4 | 2.9 | 3.0 | 3.3 | 3.3 | 3.4 | 3.4 |
| Operating income | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.6 | 1.9 | 2.0 | 1.7 | 1.3 | 1.2 | 1.3 |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Provision for credit losses | — | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Income before tax | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 1.8 | 1.8 | 1.4 | 0.9 | 0.9 | — |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 |
| Net income | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 1.4 | 1.4 | 1.0 | 0.7 | 0.6 | 0.7 |
| Diluted EPS | $1.12 | $1.43 | $1.91 | $2.52 | $3.04 | $3.52 | $3.89 | $4.15 | $4.43 | $4.34 | $4.97 | $4.30 | $18.31 | $24.29 | $22.74 | $16.92 | $17.04 | $20.80 |
| Diluted shares (average) | 177m | 159m | 147m | 126m | 123m | 119m | 114m | 104m | 98m | 91m | 91m | 89m | 75m | 57m | 45m | 41m | 38m | 35m |
| EBITDA | 0.5 | 0.6 | 0.7 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7,213 | 6,690 | 6,974 | 7,037 | 6,929 | 6,552 | 6,930 | 7,010 |
| Cost of revenue | 5,972 | 5,471 | 5,699 | 5,799 | 5,714 | 5,341 | 5,699 | 5,803 |
| Gross profit | 1,242 | 1,220 | 1,275 | 1,238 | 1,215 | 1,211 | 1,231 | 1,208 |
| Selling, general and administrative | 834 | 822 | 855 | 850 | 836 | 842 | 856 | 849 |
| Operating income | 340 | 336 | 218 | 372 | 314 | 314 | 319 | 315 |
| Interest expense | 43 | 42 | 46 | 45 | 46 | 48 | 50 | 52 |
| Provision for credit losses | 21 | 19 | 20 | 22 | 19 | 20 | 20 | 17 |
| Income before tax | 242 | — | — | — | — | — | — | — |
| Income tax | 56 | 59 | 52 | 73 | 52 | 70 | 62 | 53 |
| Net income | 186 | 176 | 86 | 215 | 172 | 205 | 182 | 162 |
| Diluted EPS | $4.61 | $4.45 | $2.26 | $5.65 | $4.68 | $5.85 | $5.39 | $4.87 |
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