Income Statement

Revenue

+2%

+36%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	189	212	232	122	130	139	140	138	139	139	145	151	162	164	165	166	170	188	212	258	244	242	241	232	235	218	195	169	143	121	99	78	75	80	89	99	108	110	109	109	112	119	126	132	136	139	140	142	141	140	140	140	140	141	142	149	162	174	185	192	195	200	208	217	228	236	242	250	256	259	257	245	227	202	177	158	139	127	121	119	123	135	151	176	210	249	291	326	352	374	392	399	393	384	371	369
Revenue	19 852 N/A	19 923 +0%	20 106 +1%	18 702 -7%	19 103 +2%	19 020 0%	18 786 -1%	18 280 -3%	18 462 +1%	18 342 -1%	18 306 0%	18 401 +1%	18 978 +3%	19 041 +0%	19 102 +0%	18 310 -4%	18 790 +3%	18 757 0%	18 610 -1%	18 219 -2%	18 374 +1%	17 948 -2%	17 601 -2%	16 385 -7%	16 781 +2%	16 053 -4%	14 919 -7%	13 239 -11%	12 040 -9%	10 937 -9%	10 469 -4%	10 666 +2%	11 107 +4%	11 626 +5%	12 009 +3%	12 461 +4%	12 936 +4%	13 168 +2%	13 400 +2%	13 832 +3%	14 178 +3%	14 746 +4%	15 174 +3%	15 668 +3%	16 107 +3%	16 629 +3%	17 166 +3%	17 518 +2%	17 785 +2%	18 147 +2%	18 585 +2%	19 109 +3%	19 690 +3%	20 125 +2%	20 570 +2%	20 862 +1%	21 037 +1%	21 255 +1%	21 468 +1%	21 609 +1%	21 629 +0%	21 467 -1%	21 332 -1%	21 535 +1%	21 655 +1%	21 768 +1%	21 685 0%	21 413 -1%	21 135 -1%	21 087 0%	21 199 +1%	21 336 +1%	21 021 -1%	20 210 -4%	20 154 0%	20 390 +1%	21 627 +6%	24 072 +11%	25 047 +4%	25 844 +3%	26 693 +3%	26 584 0%	26 870 +1%	26 985 +0%	26 631 -1%	26 652 +0%	26 879 +1%	26 949 +0%	27 036 +0%	26 626 -2%	26 320 -1%	26 765 +2%	26 970 +1%	27 464 +2%	27 915 +2%	27 631 -1%
Gross Profit
Cost of Revenue	(16 804)	(16 829)	(16 961)	(15 791)	(16 152)	(16 074)	(15 869)	(15 437)	(15 594)	(15 493)	(15 467)	(15 533)	(16 011)	(16 059)	(16 087)	(15 396)	(15 792)	(15 747)	(15 615)	(15 298)	(15 424)	(15 066)	(14 771)	(13 742)	(14 080)	(13 446)	(12 464)	(11 014)	(9 959)	(8 994)	(8 576)	(8 756)	(9 145)	(9 606)	(9 953)	(10 334)	(10 750)	(10 928)	(11 131)	(11 528)	(11 837)	(12 361)	(12 741)	(13 181)	(13 560)	(14 014)	(14 477)	(14 758)	(14 981)	(15 295)	(15 677)	(16 120)	(16 608)	(16 970)	(17 337)	(17 601)	(17 750)	(17 944)	(18 152)	(18 296)	(18 322)	(18 175)	(18 031)	(18 176)	(18 274)	(18 361)	(18 268)	(18 016)	(17 731)	(17 643)	(17 723)	(17 813)	(17 534)	(16 819)	(16 679)	(16 824)	(17 841)	(19 755)	(20 429)	(20 891)	(21 464)	(21 320)	(21 565)	(21 720)	(21 388)	(21 435)	(21 680)	(21 817)	(21 993)	(21 755)	(21 561)	(21 980)	(22 163)	(22 544)	(22 940)	(22 683)
Gross Profit	3 048 N/A	3 094 +2%	3 145 +2%	2 910 -7%	2 952 +1%	2 945 0%	2 917 -1%	2 844 -3%	2 867 +1%	2 849 -1%	2 839 0%	2 868 +1%	2 967 +3%	2 982 +1%	3 016 +1%	2 915 -3%	2 998 +3%	3 010 +0%	2 995 0%	2 921 -2%	2 950 +1%	2 881 -2%	2 830 -2%	2 643 -7%	2 701 +2%	2 607 -3%	2 456 -6%	2 225 -9%	2 081 -6%	1 943 -7%	1 893 -3%	1 910 +1%	1 963 +3%	2 020 +3%	2 056 +2%	2 128 +3%	2 185 +3%	2 240 +2%	2 269 +1%	2 304 +2%	2 341 +2%	2 385 +2%	2 433 +2%	2 486 +2%	2 547 +2%	2 615 +3%	2 689 +3%	2 760 +3%	2 803 +2%	2 852 +2%	2 908 +2%	2 989 +3%	3 081 +3%	3 155 +2%	3 233 +2%	3 262 +1%	3 288 +1%	3 310 +1%	3 316 +0%	3 313 0%	3 307 0%	3 291 0%	3 301 +0%	3 359 +2%	3 382 +1%	3 407 +1%	3 417 +0%	3 397 -1%	3 404 +0%	3 443 +1%	3 475 +1%	3 523 +1%	3 487 -1%	3 391 -3%	3 475 +2%	3 566 +3%	3 786 +6%	4 317 +14%	4 618 +7%	4 953 +7%	5 229 +6%	5 264 +1%	5 305 +1%	5 265 -1%	5 243 0%	5 216 -1%	5 198 0%	5 132 -1%	5 043 -2%	4 871 -3%	4 759 -2%	4 785 +1%	4 807 +0%	4 920 +2%	4 975 +1%	4 949 -1%
Operating Income
Operating Expenses	(2 413)	(2 411)	(2 403)	(2 189)	(2 230)	(2 213)	(2 178)	(2 114)	(2 126)	(2 120)	(2 121)	(2 113)	(2 185)	(2 186)	(2 197)	(2 120)	(2 191)	(2 203)	(2 202)	(2 138)	(2 175)	(2 134)	(2 100)	(1 960)	(2 041)	(1 995)	(1 917)	(1 769)	(1 672)	(1 564)	(1 511)	(1 501)	(1 534)	(1 587)	(1 619)	(1 630)	(1 684)	(1 700)	(1 706)	(1 733)	(1 760)	(1 781)	(1 809)	(1 837)	(1 881)	(1 933)	(1 983)	(2 019)	(2 043)	(2 075)	(2 111)	(2 181)	(2 236)	(2 286)	(2 335)	(2 380)	(2 419)	(2 442)	(2 465)	(2 484)	(2 476)	(2 496)	(2 508)	(2 593)	(2 639)	(2 646)	(2 685)	(2 651)	(2 639)	(2 667)	(2 686)	(2 719)	(2 718)	(2 641)	(2 653)	(2 625)	(2 667)	(2 867)	(2 936)	(3 065)	(3 144)	(3 151)	(3 173)	(3 267)	(3 294)	(3 387)	(3 471)	(3 486)	(3 494)	(3 484)	(3 433)	(3 449)	(3 497)	(3 512)	(3 556)	(3 559)
Selling, General & Administrative	(2 205)	(2 216)	(2 230)	(2 132)	(2 172)	(2 156)	(2 120)	(2 044)	(2 050)	(2 042)	(2 039)	(2 030)	(2 100)	(2 100)	(2 111)	(2 043)	(2 113)	(2 123)	(2 122)	(2 058)	(2 092)	(2 049)	(2 014)	(1 876)	(1 948)	(1 905)	(1 824)	(1 675)	(1 590)	(1 495)	(1 447)	(1 447)	(1 469)	(1 492)	(1 520)	(1 552)	(1 586)	(1 621)	(1 629)	(1 649)	(1 675)	(1 696)	(1 720)	(1 749)	(1 790)	(1 845)	(1 895)	(1 935)	(1 962)	(1 993)	(2 030)	(2 080)	(2 137)	(2 181)	(2 227)	(2 264)	(2 295)	(2 311)	(2 334)	(2 349)	(2 356)	(2 382)	(2 398)	(2 436)	(2 468)	(2 482)	(2 500)	(2 510)	(2 506)	(2 518)	(2 545)	(2 559)	(2 536)	(2 447)	(2 435)	(2 423)	(2 469)	(2 670)	(2 753)	(2 876)	(2 970)	(2 976)	(3 015)	(3 026)	(3 067)	(3 156)	(3 212)	(3 253)	(3 264)	(3 247)	(3 239)	(3 264)	(3 293)	(3 322)	(3 360)	(3 362)
Depreciation & Amortization	(133)	(114)	(94)	(68)	(71)	(70)	(69)	(68)	(69)	(71)	(74)	(79)	(83)	(83)	(82)	(77)	(78)	(79)	(81)	(80)	(83)	(84)	(85)	(84)	(91)	(91)	(90)	(84)	(83)	(81)	(79)	(77)	(76)	(77)	(76)	(77)	(79)	(80)	(82)	(84)	(84)	(84)	(86)	(87)	(89)	(91)	(93)	(95)	(98)	(101)	(104)	(107)	(110)	(116)	(122)	(127)	(134)	(137)	(141)	(143)	(146)	(149)	(154)	(159)	(161)	(163)	(165)	(166)	(170)	(174)	(176)	(181)	(185)	(189)	(196)	(199)	(199)	(198)	(193)	(193)	(195)	(196)	(199)	(200)	(203)	(209)	(215)	(221)	(226)	(231)	(237)	(241)	(244)	(248)	(251)	(251)
Other Operating Expenses	(75)	(81)	(78)	12	13	14	10	(3)	(7)	(7)	(8)	(4)	(2)	(3)	(4)	(1)	(1)	(1)	0	0	0	(0)	(1)	0	0	1	(2)	(10)	1	11	15	23	12	(18)	(23)	(2)	(19)	1	6	1	(1)	(1)	(3)	0	(3)	4	4	11	17	19	23	6	11	11	14	11	9	6	9	9	26	35	45	1	(10)	(1)	(20)	24	38	25	35	20	3	(5)	(23)	(4)	1	1	10	4	21	21	41	(40)	(24)	(22)	(45)	(12)	(5)	(6)	43	56	40	58	56	54
Operating Income	635 N/A	683 +8%	742 +9%	722 -3%	722 0%	732 +1%	739 +1%	730 -1%	741 +2%	729 -2%	718 -2%	755 +5%	782 +4%	796 +2%	818 +3%	794 -3%	807 +2%	808 +0%	794 -2%	783 -1%	776 -1%	747 -4%	730 -2%	683 -6%	660 -3%	612 -7%	539 -12%	456 -15%	409 -10%	379 -7%	382 +1%	409 +7%	429 +5%	434 +1%	438 +1%	497 +14%	502 +1%	540 +8%	563 +4%	572 +2%	581 +2%	605 +4%	624 +3%	649 +4%	666 +3%	683 +3%	706 +3%	740 +5%	760 +3%	777 +2%	797 +3%	808 +1%	845 +5%	870 +3%	898 +3%	881 -2%	869 -1%	868 0%	851 -2%	830 -2%	831 +0%	795 -4%	793 0%	765 -4%	743 -3%	761 +3%	731 -4%	746 +2%	766 +3%	777 +1%	789 +2%	804 +2%	769 -4%	750 -3%	822 +10%	941 +14%	1 119 +19%	1 450 +30%	1 682 +16%	1 888 +12%	2 085 +10%	2 113 +1%	2 132 +1%	1 999 -6%	1 949 -3%	1 830 -6%	1 727 -6%	1 646 -5%	1 549 -6%	1 387 -10%	1 326 -4%	1 337 +1%	1 310 -2%	1 407 +7%	1 420 +1%	1 389 -2%
Pre-Tax Income
Interest Income Expense	(178)	(200)	(220)	(112)	(122)	(133)	(136)	(135)	(136)	(137)	(143)	(148)	(172)	(175)	(175)	(158)	(163)	(213)	(238)	(250)	(273)	(238)	(238)	(229)	(232)	(216)	(192)	(167)	(141)	(119)	(97)	(77)	(74)	(79)	(88)	(97)	(106)	(108)	(108)	(108)	(112)	(119)	(126)	(132)	(136)	(139)	(140)	(142)	(141)	(140)	(140)	(140)	(140)	(141)	(142)	(149)	(162)	(174)	(184)	(191)	(194)	(199)	(207)	(216)	(227)	(235)	(241)	(249)	(255)	(258)	(256)	(245)	(227)	(201)	(177)	(157)	(131)	(116)	(111)	(119)	(120)	(135)	(151)	(176)	(210)	(249)	(291)	(326)	(352)	(374)	(392)	(408)	(403)	(391)	(377)	(359)
Non-Reccuring Items	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1 727)	(1 686)	(1 674)	(1 675)	51	12	0	0	0	(20)	0	0	0	(2)	(2)	(6)	(6)	(4)	0	0	0	0	0	0	0	10	(0)	(0)	(0)	(11)	(3)	2	2	60	58	63	57	78	80	56	79	32	17	19	(4)	20	(356)	(339)	(333)	(378)	0	(2)	(2)	15	0	0	0	26	0	0	0	6	0	(2)	(10)	(22)	0	(156)	(149)	(159)
Total Other Income	(5)	(5)	(1)	7	8	14	10	17	16	9	9	(6)	(6)	(4)	(2)	(18)	1	1	2	5	5	5	4	(1)	(3)	(3)	(5)	(5)	(8)	(2)	2	5	11	3	0	2	3	4	2	(1)	(0)	(2)	3	4	3	6	3	6	6	5	7	4	3	2	(3)	2	(6)	(2)	5	4	10	8	7	9	7	6	6	0	1	1	1	34	29	244	247	144	151	(58)	(66)	24	4	(16)	(20)	(15)	(3)	15	15	24	26	22	29	10	(10)	2	8	13
Pre-Tax Income	452 N/A	479 +6%	522 +9%	616 +18%	607 -1%	613 +1%	613 N/A	612 0%	621 +1%	602 -3%	584 -3%	601 +3%	604 +1%	617 +2%	641 +4%	618 -4%	644 +4%	595 -8%	557 -6%	538 -3%	508 -6%	514 +1%	496 -4%	453 -9%	424 -6%	392 -8%	(1 384) N/A	(1 402) -1%	(1 414) -1%	(1 417) 0%	338 N/A	349 +3%	366 +5%	358 -2%	350 -2%	381 +9%	399 +5%	436 +9%	458 +5%	461 +1%	466 +1%	478 +2%	495 +4%	517 +5%	533 +3%	550 +3%	569 +3%	604 +6%	624 +3%	642 +3%	664 +3%	682 +3%	708 +4%	731 +3%	752 +3%	723 -4%	698 -3%	694 -1%	674 -3%	702 +4%	705 +0%	667 -5%	650 -3%	637 -2%	603 -5%	588 -3%	575 -2%	529 -8%	529 +0%	538 +2%	530 -1%	613 +16%	215 -65%	454 +111%	560 +23%	550 -2%	1 139 +107%	1 274 +12%	1 504 +18%	1 808 +20%	1 969 +9%	1 962 0%	1 962 N/A	1 834 -7%	1 736 -5%	1 596 -8%	1 450 -9%	1 350 -7%	1 223 -9%	1 033 -16%	953 -8%	917 -4%	897 -2%	862 -4%	902 +5%	885 -2%
Net Income
Tax Provision	(175)	(184)	(200)	(236)	(105)	(108)	(105)	(93)	(225)	(217)	(213)	(208)	(207)	(210)	(210)	(226)	(239)	(223)	(219)	(209)	(192)	(193)	(184)	(169)	(163)	(155)	149	189	195	202	(94)	(116)	(123)	(123)	(120)	(146)	(152)	(166)	(175)	(177)	(179)	(185)	(190)	(200)	(206)	(212)	(220)	(229)	(236)	(243)	(252)	(263)	(272)	(280)	(289)	(279)	(270)	(269)	(260)	(271)	(272)	(258)	(251)	(246)	(217)	(192)	(165)	(139)	(140)	(145)	(149)	(162)	(89)	(148)	(172)	(168)	(285)	(315)	(366)	(435)	(473)	(474)	(483)	(456)	(433)	(397)	(360)	(330)	(301)	(252)	(230)	(225)	(220)	(228)	(239)	(235)
Income from Continuing Operations	277	294	322	380	502	505	508	519	395	385	371	393	397	408	432	393	406	372	338	329	316	321	312	284	261	237	(1 235)	(1 212)	(1 219)	(1 215)	244	233	243	235	230	235	247	270	282	284	287	293	304	317	327	338	349	376	388	399	413	420	436	451	463	444	428	425	414	432	434	409	399	391	386	396	410	391	390	393	381	451	127	305	388	382	854	959	1 138	1 373	1 496	1 488	1 479	1 378	1 303	1 199	1 090	1 020	923	780	722	692	678	634	663	649
Net Income (Common)	264 N/A	282 +7%	309 +10%	382 +24%	475 +24%	477 +1%	480 +0%	479 0%	382 -20%	367 -4%	351 -4%	434 +24%	443 +2%	546 +23%	583 +7%	497 -15%	487 -2%	365 -25%	317 -13%	317 N/A	307 -3%	312 +1%	302 -3%	279 -8%	252 -10%	226 -10%	(1 259) N/A	(1 243) +1%	(1 263) -2%	(1 274) -1%	203 N/A	198 -3%	222 +12%	229 +3%	221 -4%	227 +3%	241 +6%	266 +10%	279 +5%	281 +1%	285 +1%	292 +2%	303 +4%	316 +4%	326 +3%	338 +3%	349 +3%	375 +8%	387 +3%	398 +3%	411 +3%	419 +2%	435 +4%	450 +3%	462 +3%	443 -4%	427 -4%	424 -1%	413 -3%	431 +4%	433 +0%	408 -6%	399 -2%	435 +9%	430 -1%	440 +2%	455 +3%	396 -13%	394 0%	398 +1%	385 -3%	450 +17%	126 -72%	305 +142%	388 +27%	382 -1%	853 +123%	958 +12%	1 137 +19%	1 373 +21%	1 496 +9%	1 487 -1%	1 478 -1%	1 377 -7%	1 304 -5%	1 200 -8%	1 091 -9%	1 021 -6%	923 -10%	780 -15%	722 -7%	692 -4%	678 -2%	634 -6%	663 +5%	649 -2%
EPS (Diluted)	0.81 N/A	0.87 +7%	0.96 +10%	1.18 +23%	1.63 +38%	1.64 +1%	1.62 -1%	1.66 +2%	1.39 -16%	1.31 -6%	1.28 -2%	1.58 +23%	1.64 +4%	1.98 +21%	2.19 +11%	1.85 -16%	1.82 -2%	1.48 -19%	1.36 -8%	1.38 +1%	1.45 +5%	1.42 -2%	1.36 -4%	1.39 +2%	1.39 N/A	1.24 -11%	-7.12 N/A	-6.98 +2%	-7.13 -2%	-7.07 +1%	1.11 N/A	1.11 N/A	1.29 +16%	1.29 N/A	1.47 +14%	1.42 -3%	1.59 +12%	1.77 +11%	1.9 +7%	1.93 +2%	2.15 +11%	2.35 +9%	2.45 +4%	2.52 +3%	2.65 +5%	2.74 +3%	2.83 +3%	3.05 +8%	3.19 +5%	3.29 +3%	3.47 +5%	3.53 +2%	3.78 +7%	3.89 +3%	4.06 +4%	3.9 -4%	3.97 +2%	4.09 +3%	4.02 -2%	4.16 +3%	4.24 +2%	4.02 -5%	4.07 +1%	4.43 +9%	4.64 +5%	4.82 +4%	5 +4%	4.35 -13%	4.34 0%	4.4 +1%	4.25 -3%	4.94 +16%	1.39 -72%	3.45 +148%	4.36 +26%	4.3 -1%	10.17 +137%	12.02 +18%	16.08 +34%	18.31 +14%	23.89 +30%	25.59 +7%	26.44 +3%	24.15 -9%	27.62 +14%	26.49 -4%	24.8 -6%	22.74 -8%	21.8 -4%	19.16 -12%	17.92 -6%	16.92 -6%	17.19 +2%	16.54 -4%	17.4 +5%	17.04 -2%

Income Statement Balance Sheet Cash Flow Statement

AutoNation Inc
NYSE:AN

Income Statement

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AutoNation Inc

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AutoNation Inc

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AutoNation Inc NYSE:AN

Income Statement

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Income Statement AutoNation Inc

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AutoNation Inc
NYSE:AN

Earnings Waterfall
AutoNation Inc

Income Statement
AutoNation Inc