Autonation Income Statement (2009-2026) | AN

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	6,978.40M	6,379.50M	6,582.30M	6,752.80M	6,869.20M	6,666.00M	6,697.00M	6,398.70M	6,890.10M	6,892.70M	6,767.40M	6,485.70M	6,480.40M	6,586.10M	7,213.20M	6,690.40M	6,974.40M	7,037.40M	6,929.20M	6,552.10M
Cost of Revenue (Quarter)	5,652.10M	5,107.60M	5,260.70M	5,443.90M	5,507.50M	5,353.20M	5,415.10M	5,112.30M	5,554.80M	5,598.10M	5,552.20M	5,287.80M	5,317.30M	5,403.30M	5,971.60M	5,470.50M	5,699.00M	5,799.00M	5,714.40M	5,341.00M
Gross Profit (Quarter)	1,326.30M	1,271.90M	1,321.60M	1,308.90M	1,361.70M	1,312.80M	1,281.90M	1,286.40M	1,335.30M	1,294.60M	1,215.20M	1,197.90M	1,163.10M	1,182.80M	1,241.60M	1,219.90M	1,275.40M	1,238.40M	1,214.80M	1,211.10M
Operating items
Selling, General & Administrative (Quarter)	748.90M	723.70M	755.70M	741.40M	754.80M	763.20M	766.70M	782.70M	842.90M	819.30M	808.30M	793.10M	825.80M	811.30M	833.70M	821.90M	854.70M	850.10M	835.50M	842.20M
Other Operating Expenses (Quarter)	0.70M	2.70M	16.40M	1.50M		23.00M	-1.30M	-7.60M	1.40M	-0.10M	14.30M	-1.20M	-3.10M	46.70M	4.10M	-0.30M	-4.20M	46.80M	11.90M	-1.00M
Operating Expenses (Quarter)	748.90M	723.70M	755.70M	741.40M	754.80M	763.20M	766.70M	782.70M	842.90M	819.30M	808.30M	793.10M	825.80M	811.30M	833.70M	821.90M	854.70M	850.10M	835.50M	842.20M
Operating Income (Quarter)	530.20M	503.30M	532.40M	519.00M	558.10M	522.50M	424.90M	443.30M	439.20M	419.50M	349.90M	340.30M	275.00M	350.70M	339.50M	336.00M	217.60M	372.40M	313.90M	314.30M
EBIT (Quarter)	530.20M	503.30M	532.40M	519.00M	558.10M	522.50M	424.90M	443.30M	439.20M	419.50M	349.90M	340.30M	275.00M	350.70M	339.50M	336.00M	217.60M	372.40M	313.90M	314.30M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	8.90M	-0.80M	5.20M	-6.40M	-13.70M	-4.60M	10.00M	5.20M	4.40M	-5.00M	19.80M	7.00M	-0.10M	2.10M	0.80M	-13.20M	12.30M	7.80M	6.50M	51.20M
Non Operating Income (Quarter)	8.90M	-0.80M	5.20M	-6.40M	-13.70M	-4.60M	10.00M	5.20M	4.40M	-5.00M	19.80M	7.00M	-0.10M	2.10M	0.80M	-13.20M	12.30M	7.80M	6.50M	51.20M
Net income details
EBT (Quarter)	511.60M	473.50M	506.00M	477.80M	504.50M	473.50M	377.70M	380.30M	364.80M	327.40M	277.70M	253.30M	174.20M	247.40M	241.80M	234.00M	138.40M	287.60M	224.50M	275.70M
Tax Provisions (Quarter)	126.70M	111.80M	118.80M	115.70M	128.00M	120.80M	91.30M	92.50M	92.30M	83.70M	61.50M	63.20M	44.00M	61.60M	55.70M	58.50M	52.00M	72.50M	52.40M	70.30M
Profit After Tax (Quarter)	384.80M	361.70M	387.20M	362.10M	376.30M	352.70M	286.40M	288.70M	272.50M	243.70M	217.10M	190.10M	130.20M	185.80M	186.10M	175.50M	86.40M	215.10M	172.10M	205.40M
Income from Continuing Operations (Quarter)	384.90M	361.70M	387.20M	362.10M	376.50M	352.70M	286.40M	287.80M	272.50M	243.70M	216.20M	190.10M	130.20M	185.80M	186.10M	175.50M	86.40M	215.10M	172.10M	205.40M
Consolidated Net Income (Quarter)	-0.10M		-0.10M		-0.20M	-0.10M		0.90M								175.50M	86.40M	215.10M	172.10M	205.40M
Income towards Parent Company (Quarter)	-0.10M		-0.10M		-0.20M	-0.10M		0.90M								175.50M	86.40M	215.10M	172.10M	205.40M
Net Income towards Common Stockholders (Quarter)	-0.10M		-0.10M		-0.20M	-0.10M		0.90M								175.50M	86.40M	215.10M	172.10M	205.40M
Additional items
EPS (Basic) (Quarter)	4.88	5.17	5.75	5.83	6.51	6.35	5.82	6.10	6.06	5.59	5.10	4.53	3.22	4.66	4.69	4.50	2.29	5.72	4.77	5.92
EPS (Weighted Average and Diluted) (Quarter)	4.83	5.12	5.68	5.78	6.48	6.31	5.76	6.05	6.02	5.54	5.09	4.49	3.20	4.61	4.61	4.45	2.26	5.65	4.68	5.85
Shares Outstanding (Weighted Average) (Quarter)	78.90M	69.90M	74.20M	62.10M	57.80M	55.50M	56.30M	47.20M	46.10M	45.30M	44.60M	42.00M	40.40M	40.80M	40.50M	39.00M	37.80M	37.60M	37.60M	34.70M
Shares Outstanding (Diluted Average) (Quarter)	81.80M	70.70M	75.00M	62.60M	58.10M	55.90M	56.70M	47.60M	46.40M	44.00M	44.90M	42.30M	41.50M	40.30M	40.90M	39.40M	38.90M	38.60M	38.10M	35.10M
EBITDA (Quarter)	530.20M	503.30M	532.40M	519.00M	558.10M	522.50M	424.90M	443.30M	439.20M	419.50M	349.90M	340.30M	275.00M	350.70M	339.50M	336.00M	217.60M	372.40M	313.90M	314.30M
Interest Expenses (Quarter)	20.90M	24.10M	26.80M	29.60M	34.10M	33.70M	37.50M	41.10M	46.00M	48.80M	45.50M	44.60M	46.80M	44.90M	43.40M	42.30M	46.20M	45.10M	46.40M	48.00M
Tax Rate (Quarter)	24.77%	23.61%	23.48%	24.22%	25.37%	25.51%	24.17%	24.32%	25.30%	25.57%	22.15%	24.95%	25.26%	24.90%	23.04%	25.00%	37.57%	25.21%	23.34%	25.50%

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Autonation Income Statement (2009-2026) | AN

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