AN
AutoNation Inc.
$219.34
+$1.52(+0.70%)
55
Overall
80
Value
30
Tech
--
Quality
Market Cap
$8.29B
Volume
281.88K
52W Range
$148.33 - $228.92
Target Price
$224.92
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $20.9B | $21.6B | $21.5B | $21.4B | $21.3B | $20.4B | $25.8B | $27.0B | $26.9B | $26.8B | ||
| Total Revenue | $20.9B | $21.6B | $21.5B | $21.4B | $21.3B | $20.4B | $25.8B | $27.0B | $26.9B | $26.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-17.6B | $-18.3B | $-18.2B | $-18.0B | $102.1M | $16.8B | $20.9B | $21.7B | $21.8B | $22.0B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $3.3B | $3.3B | $3.4B | $3.4B | $21.2B | $3.6B | $5.0B | $5.3B | $5.1B | $4.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $2.4B | $2.4B | $2.5B | $2.7B | $20.1B | $19.1B | $2.7B | $3.2B | $3.2B | $3.2B | ||
| Selling, General & Administrative | $2.3B | $2.3B | $2.4B | $2.5B | $2.6B | $19.2B | $2.9B | $3.0B | $3.3B | $3.3B | ||
| Selling & Marketing Expenses | $2.3B | $2.3B | $2.4B | $2.5B | $187.8M | $16.8B | $170.3M | $184.3M | $243.5M | $255.5M | ||
| General & Administrative Expenses | $-51.4M | $-52.8M | $-56.3M | $-66.2M | $2.6B | $2.4B | $2.9B | $3.0B | $3.3B | $3.3B | ||
| Promotion & Advertising | $-188.5M | $-196.7M | $-192.8M | $-197.8M | $187.8M | $161.7M | $170.3M | $184.3M | $243.5M | $255.5M | ||
| Salaries & Wages | $127.4M | $143.4M | $158.6M | $166.2M | $-180.5M | $-198.9M | $-193.3M | $31.5M | $39.7M | $36.5M | ||
| Depreciation & Amortization | -- | -- | -- | -- | $17.8B | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $58.3M | -- | -- | -- | $17.8B | -- | -- | -- | -- | -- | ||
| Amortization | -- | -- | -- | $-3.2M | $1.5B | $1.2B | $1.2B | $1.3B | $1.5B | $1.5B | ||
| Other Operating Expenses | $-17.9M | $-69.1M | $-79.2M | $-64.7M | $-49.3M | $6.5M | $-19.7M | $14.4M | $-8.0M | $-46.5M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $830.2M | $889.5M | $843.4M | $655.6M | $823.6M | $563.2M | $1.9B | $2.0B | $1.7B | $1.3B | ||
| EBITDA | $810.4M | $782.7M | $715.0M | $574.8M | $661.9M | $906.5M | $2.1B | $2.2B | $1.5B | $1.6B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $90.9M | $115.5M | $120.2M | $119.4M | $106.7M | $157.5M | $118.7M | $176.3M | $181.4M | $438.4M | ||
| Intinc | $100.0K | $1.1M | $1.0M | $1.1M | $500.0K | $300.0K | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-90.8M | $-114.4M | $-119.2M | $-118.3M | $-106.2M | $-93.7M | $-93.0M | $176.3M | $-181.4M | $-179.7M | ||
| Gain on Sale of Securities | -- | $61.8M | $78.2M | $40.3M | $25.7M | $131.5M | $10.9M | $2.9M | $5.2M | -- | ||
| Other Income/Expense | $16.7M | $-3.7M | $87.7M | $7.9M | $-24.0M | $-86.9M | $-24.3M | $-14.7M | $-24.4M | $2.7M | ||
| Other Special Charges | $-1.3M | $3.7M | $9.3M | $200.0K | $33.6M | $144.4M | $24.3M | $-14.7M | $24.4M | $9.8M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-469.4M | $-434.1M | -- | $-50.0M | -- | $-50.0M | -- | -- | -- | -- | ||
| Special Income Charges | $469.4M | $434.1M | $26.2M | $50.0M | -- | $-318.3M | $-20.9B | -- | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | $318.3M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $678.3M | $633.9M | $550.8M | $403.2M | $476.2M | $707.6M | $1.9B | $2.0B | $1.5B | $1.4B | ||
| Pre-Tax Income | $722.7M | $702.3M | $636.5M | $529.4M | $612.6M | $550.1M | $1.8B | $1.8B | $1.4B | $916.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-279.0M | $347.1M | $201.5M | $133.5M | $161.8M | $168.3M | $435.1M | $455.8M | $330.0M | $224.5M | ||
| NET INCOME | ||||||||||||
| Net Income | $721.6M | $430.5M | $434.6M | $396.0M | $450.0M | $381.6M | $1.4B | $1.4B | $1.0B | $692.2M | ||
| Net Income (Continuing Operations) | $721.6M | $430.5M | $434.6M | $396.0M | $450.0M | $381.6M | $1.4B | $1.4B | $1.0B | $692.2M | ||
| Net Income (Discontinued Operations) | $721.6M | $430.5M | $434.6M | $396.0M | $450.0M | $381.6M | $1.4B | $1.4B | $1.0B | $692.2M | ||
| Net Income (Common Stockholders) | $721.6M | $430.5M | $434.6M | $396.0M | $949.4M | $381.6M | $1.4B | $1.4B | $1.0B | $692.2M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $920.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-15.2B | $-15.9B | $-15.7B | $-15.3B | $20.2B | $19.1B | $2.7B | $25.0B | $25.1B | $25.2B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $112.7M | $103.1M | $97.8M | $90.9M | $90.1M | $88.3M | $74.2M | $56.3M | $44.6M | $40.5M | ||
| Average Shares Outstanding (Diluted) | $113.9M | $103.8M | $98.2M | $91.3M | $90.5M | $88.7M | $75.0M | $56.7M | $44.9M | $40.9M | ||
| Shares Outstanding | $107.2M | $100.9M | $91.8M | $90.1M | $89.5M | $82.2M | $61.7M | $46.9M | $41.7M | $39.1M | ||
| Basic EPS | $3.93 | $4.18 | $4.44 | $4.36 | $4.99 | $4.32 | $18.51 | $24.46 | $22.89 | $17.09 | ||
| Basic EPS (Continuing Operations) | $3.94 | $4.19 | $4.45 | $4.36 | $5 | $4.32 | $18.51 | $24.47 | $22.87 | $17.09 | ||
| Diluted EPS | $3.89 | $4.15 | $4.43 | $4.34 | $4.97 | $4.3 | $18.31 | $24.29 | $22.74 | $16.92 | ||
| Diluted EPS (Continuing Operations) | $3.9 | $4.16 | $4.43 | $4.34 | $4.98 | $4.3 | $18.31 | $24.3 | $22.72 | $16.92 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | $130.4M | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | $-0.01 | $-0.01 | -- | -- | $-0.01 | -- | -- | $-0.01 | $0.02 | -- | ||
| Depletion | $58.3M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $-0.01 | $-0.01 | -- | -- | $-0.01 | -- | -- | $-0.01 | $0.02 | -- | ||
| Excise Taxes | -- | -- | -- | $130.4M | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $-1.1M | $-1.2M | $-400.0K | $100.0K | $29.7M | $2.5M | $13.3M | $16.0M | $6.1M | $53.9M | ||
| Insurance And Claims | -- | -- | -- | -- | -- | $16.8B | -- | -- | -- | -- | ||
| Interest Expense Operating | $-135.3M | $-183.9M | $-205.9M | $-245.6M | $-243.1M | $-164.2M | $-113.9M | $-153.7M | $-310.3M | $-392.0M | ||
| Marketing Expense | -- | -- | -- | -- | -- | $16.8B | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $-1.1M | $-1.2M | $-400.0K | $100.0K | $-800.0K | $-200.0K | $-300.0K | $-300.0K | $900.0K | $53.9M | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $-800.0K | $-200.0K | $-300.0K | $-300.0K | $900.0K | -- | ||
| Other Gand A | $-51.4M | $-52.8M | $-56.3M | $-66.2M | $2.6B | $2.4B | $2.9B | $3.0B | $3.3B | $3.3B | ||
| Other Impairment Of Capital Assets | $15.4M | -- | -- | $8.1M | $9.6M | $57.5M | -- | -- | -- | $12.5M | ||
| Other Taxes | -- | -- | -- | -- | $17.8B | -- | -- | -- | -- | -- | ||
| Other Write Down | -- | -- | $97.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | -- | -- | $20.9B | -- | -- | -- | ||
| Rent And Landing Fees | $-51.4M | $-52.8M | $-56.3M | $-66.2M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $2.3B | $2.3B | $2.4B | $2.5B | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | $-26.2M | -- | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | -- | -- | $20.9B | -- | -- | -- | ||
| Restruct | $-469.4M | $-434.1M | -- | $-50.0M | -- | $-50.0M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AN | $219.34 | +0.7% | 281.88K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |