AutoNation, Inc.
AN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,765,400 | $26,948,900 | $26,985,000 | $25,844,000 |
| % Growth | -0.7% | -0.1% | 4.4% | – |
| Cost of Goods Sold | $21,980,000 | $21,817,400 | $21,719,700 | $20,891,400 |
| Gross Profit | $4,785,400 | $5,131,500 | $5,265,300 | $4,952,600 |
| % Margin | 17.9% | 19% | 19.5% | 19.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,008,400 | $3,009,700 | $2,841,800 | $2,705,900 |
| SG&A Expenses | $3,263,900 | $3,253,200 | $3,026,100 | $2,876,200 |
| Sales & Mktg Exp. | $255,500 | $243,500 | $184,300 | $170,300 |
| Other Operating Expenses | $216,000 | $226,400 | $214,700 | $173,600 |
| Operating Expenses | $3,479,900 | $3,479,600 | $3,240,800 | $3,049,800 |
| Operating Income | $1,305,500 | $1,651,900 | $2,024,500 | $1,902,800 |
| % Margin | 4.9% | 6.1% | 7.5% | 7.4% |
| Other Income/Exp. Net | -$388,800 | -$301,700 | -$191,000 | -$94,400 |
| Pre-Tax Income | $916,700 | $1,350,200 | $1,833,500 | $1,808,400 |
| Tax Expense | $224,500 | $330,000 | $455,800 | $435,100 |
| Net Income | $692,200 | $1,021,100 | $1,377,400 | $1,373,000 |
| % 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 | 39,900 | 44,600 | 56,300 | 74,200 |
| Weighted Avg Shares Out Dil | 40,300 | 44,900 | 56,700 | 75,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $88,000 | $0 | $0 | $0 |
| Interest Expense | $438,400 | $326,100 | $176,300 | $118,700 |
| Depreciation & Amortization | $240,700 | $220,500 | $200,300 | $193,300 |
| EBITDA | $1,595,800 | $1,917,600 | $2,214,800 | $2,120,400 |
| % Margin | 6% | 7.1% | 8.2% | 8.2% |