AutoNation (AN)
Sells vehicles, after-sales services, and financing through a US franchised dealership network.
$169.40
vs last close+0.64 (+0.38%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,893 | 6,767 | 6,486 | 6,480 | 6,586 | 7,213 | 6,690 | 6,974 | 7,037 | 6,929 | 6,552 | 6,930 |
| Cost of revenue | 5,598 | 5,552 | 5,288 | 5,317 | 5,403 | 5,972 | 5,471 | 5,699 | 5,799 | 5,714 | 5,341 | 5,699 |
| Gross profit | 1,295 | 1,215 | 1,198 | 1,163 | 1,183 | 1,242 | 1,220 | 1,275 | 1,238 | 1,215 | 1,211 | 1,231 |
| 875 | 865 | 858 | 888 | 832 | 902 | 903 | 942 | 890 | 904 | 926 | 912 | |
| 819 | 808 | 793 | 826 | 811 | 834 | 822 | 855 | 850 | 836 | 842 | 856 | |
| Selling & marketing | 64 | 65 | 58 | 66 | 65 | 66 | 62 | 66 | 67 | 74 | 73 | 0 |
| General & administrative | 755 | 743 | 735 | 760 | 746 | 768 | 760 | 789 | 783 | 762 | 769 | 0 |
| Other expenses | 56 | 57 | 65 | 62 | 21 | 68 | 81 | 87 | 39 | 69 | 84 | 56 |
| Operating income | 420 | 350 | 340 | 275 | 351 | 340 | 317 | 333 | 349 | 311 | 285 | 319 |
| −92 | −72 | −87 | −101 | −103 | −98 | −83 | −195 | −61 | −86 | −10 | −75 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 88 | 42 | 49 | 55 | 60 | 63 | 0 |
| Interest expense | 87 | 92 | 94 | 101 | 105 | 138 | 103 | 109 | 114 | 119 | 114 | 94 |
| Other non-operating income | 5 | −20 | −14 | 0 | −2 | −41 | −20 | 86 | −53 | −33 | −105 | 75 |
| Income before tax | 327 | 278 | 253 | 174 | 247 | 242 | 234 | 138 | 288 | 225 | 276 | 244 |
| Income tax expense | 84 | 62 | 63 | 44 | 62 | 56 | 59 | 52 | 73 | 52 | 70 | 62 |
| Net income from continuing operations | 244 | 216 | 190 | 130 | 186 | 186 | 176 | 86 | 215 | 172 | 205 | 182 |
| Net income | 244 | 216 | 190 | 130 | 186 | 186 | 176 | 86 | 215 | 172 | 205 | 182 |
| EPS, basic | $5.59 | $5.04 | $4.53 | $3.22 | $4.66 | $4.66 | $4.63 | $2.29 | $5.83 | $4.70 | $6.06 | $5.44 |
| EPS, diluted | $5.54 | $5.04 | $4.49 | $3.20 | $4.61 | $4.62 | $4.45 | $2.26 | $5.65 | $4.70 | $5.85 | $5.39 |
| Weighted average shares, basic | 44 | 43 | 42 | 40 | 40 | 40 | 38 | 38 | 37 | 37 | 34 | 34 |
| Weighted average shares, diluted | 44 | 43 | 42 | 41 | 40 | 40 | 39 | 38 | 38 | 37 | 35 | 34 |
| EBITDA | 470 | 427 | 413 | 335 | 414 | 441 | 399 | 312 | 466 | 405 | 453 | 307 |
| Depreciation & amortization | 56 | 57 | 58 | 60 | 61 | 61 | 62 | 64 | 64 | 62 | 63 | 64 |
| EBIT | 415 | 370 | 354 | 275 | 353 | 380 | 337 | 248 | 401 | 344 | 390 | 244 |