AutoNation, Inc.
AN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,765 | $26,949 | $26,985 | $25,844 |
| % Growth | -0.7% | -0.1% | 4.4% | – |
| Cost of Goods Sold | $21,980 | $21,817 | $21,720 | $20,891 |
| Gross Profit | $4,785 | $5,132 | $5,265 | $4,953 |
| % Margin | 17.9% | 19% | 19.5% | 19.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,008 | $3,010 | $2,842 | $2,706 |
| SG&A Expenses | $3,264 | $3,253 | $3,026 | $2,876 |
| Sales & Mktg Exp. | $256 | $244 | $184 | $170 |
| Other Operating Expenses | $216 | $226 | $215 | $174 |
| Operating Expenses | $3,480 | $3,480 | $3,241 | $3,050 |
| Operating Income | $1,306 | $1,652 | $2,025 | $1,903 |
| % Margin | 4.9% | 6.1% | 7.5% | 7.4% |
| Other Income/Exp. Net | -$389 | -$302 | -$191 | -$94 |
| Pre-Tax Income | $917 | $1,350 | $1,834 | $1,808 |
| Tax Expense | $225 | $330 | $456 | $435 |
| Net Income | $692 | $1,021 | $1,377 | $1,373 |
| % Margin | 2.6% | 3.8% | 5.1% | 5.3% |
| EPS | 17.09 | 22.89 | 24.47 | 18.5 |
| % Growth | -25.3% | -6.5% | 32.3% | – |
| EPS Diluted | 16.92 | 22.74 | 24.29 | 18.31 |
| Weighted Avg Shares Out | 40 | 45 | 56 | 74 |
| Weighted Avg Shares Out Dil | 40 | 45 | 57 | 75 |
| Supplemental Information | – | – | – | – |
| Interest Income | $88 | $0 | $0 | $0 |
| Interest Expense | $438 | $326 | $176 | $119 |
| Depreciation & Amortization | $241 | $221 | $200 | $193 |
| EBITDA | $1,596 | $1,918 | $2,215 | $2,120 |
| % Margin | 6% | 7.1% | 8.2% | 8.2% |