AutoNation Income Statement
AN / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
AutoNation reported $27.6B in revenue and $649M in net income for FY2025. Revenue has grown at a 5.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Low earnings quality (accrual-heavy earnings)
- Strong return on equity: 26.4%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $27.6B | $26.8B | $26.9B | $27.0B | $25.8B | $20.4B | $21.3B | $21.4B | $21.5B | $21.6B | $20.9B | $19.1B | $17.5B | $15.7B | $13.8B |
| Cost of Revenue | $22.7B | $22.0B | $21.8B | $21.7B | $20.9B | $16.8B | $17.8B | $18.0B | $18.2B | $18.3B | $17.6B | $16.1B | $14.8B | $13.2B | $11.5B |
| Gross Profit | $4.9B | $4.8B | $5.1B | $5.3B | $5.0B | $3.6B | $3.5B | $3.4B | $3.4B | $3.3B | $3.3B | $3.0B | $2.8B | $2.5B | $2.3B |
| SG&A Expense | $3.4B | $3.3B | $3.3B | $3.0B | $2.9B | $2.4B | $2.6B | $2.5B | $2.4B | $2.3B | $2.3B | $2.1B | $1.9B | $1.7B | $1.6B |
| Operating Income | $1.2B | $1.3B | $1.7B | $2.0B | $1.9B | $563.2M | $823.6M | $777.9M | $843.4M | $889.5M | $873.1M | $820.8M | $740.3M | $645.3M | $572.0M |
| Interest Expense | $180.0M | $179.7M | $181.4M | $134.9M | $93.0M | $93.7M | $106.7M | $119.4M | $120.2M | $115.5M | $90.9M | $86.7M | $88.3M | $86.9M | $66.0M |
| Income Tax | $235.4M | $224.5M | $330.0M | $455.8M | $435.1M | $168.3M | $161.8M | $133.5M | $201.5M | $270.6M | $279.0M | $262.5M | $228.6M | $199.5M | $177.1M |
| Net Income | $649.1M | $692.2M | $1.0B | $1.4B | $1.4B | $381.6M | $450.0M | $396.0M | $434.6M | $430.5M | $442.6M | $418.7M | $374.9M | $316.4M | $281.4M |
| EPS (Basic) | $17.26 | $17.09 | $22.89 | $24.47 | $18.50 | $4.32 | $4.99 | $4.36 | $4.44 | $4.18 | $3.93 | $2.56 | $3.09 | $2.56 | $1.94 |
| EPS (Diluted) | $17.04 | $16.92 | $22.74 | $24.29 | $18.31 | $4.30 | $4.97 | $4.34 | $4.43 | $4.15 | $3.89 | $2.52 | $3.04 | $2.52 | $1.91 |
| Shares Outstanding | 38.1M | 39.0M | 41.6M | 47.6M | 62.6M | 83.5M | 89.3M | 90.0M | 91.6M | 100.7M | 110.8M | 120.9M | 120.9M | 120.9M | 135.8M |
| Gross Margin | 17.9% | 17.9% | 19.0% | 19.5% | 19.2% | 17.5% | 16.5% | 15.9% | 15.6% | 15.3% | 15.6% | 15.6% | 15.8% | 15.9% | 16.7% |
| Operating Margin | 4.5% | 4.9% | 6.1% | 7.5% | 7.4% | 2.8% | 3.9% | 3.6% | 3.9% | 4.1% | 4.2% | 4.3% | 4.2% | 4.1% | 4.1% |
| Profit Margin | 2.4% | 2.6% | 3.8% | 5.1% | 5.3% | 1.9% | 2.1% | 1.8% | 2.0% | 2.0% | 2.1% | 2.2% | 2.1% | 2.0% | 2.0% |