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Report an ErrorQuarterly report 2024-Q3
added 10-25-2024
AutoNation Financial Statements 2011-2024 | AN
Annual Financial Statements AutoNation
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
6.39 B | 8.79 B | 8.09 B | 6.29 B | 3.97 B | 3.43 B | 5.59 B | 5.3 B | 4.79 B | 6.76 B | 6.03 B | 5.41 B | 4.94 B |
Shares |
44.6 M | 56.3 M | 74.2 M | 88.3 M | 90.5 M | 91.3 M | 91.6 M | 101 M | 111 M | 113 M | 121 M | 121 M | 136 M |
Historical Prices |
143 | 156 | 109 | 71.3 | 42.4 | 38.8 | 60.2 | 53.1 | 43.2 | 59.6 | 49.4 | 48.5 | 35.8 |
Net Income |
1.02 B | 1.38 B | 1.37 B | 382 M | 450 M | 396 M | 435 M | 430 M | 443 M | 419 M | 375 M | 316 M | 281 M |
Revenue |
26.9 B | 27 B | 25.8 B | 20.4 B | 21.3 B | 21.4 B | 21.5 B | 21.6 B | 20.9 B | 19.1 B | 17.5 B | 15.7 B | 13.8 B |
Cost of Revenue |
21.8 B | 21.7 B | 20.9 B | 16.8 B | 17.8 B | 18 B | 18.2 B | 18.3 B | 17.6 B | 16.1 B | 14.8 B | 13.2 B | 11.5 B |
Gross Profit |
5.13 B | 5.27 B | 4.95 B | 3.57 B | 3.52 B | 3.4 B | 3.36 B | 3.31 B | 3.26 B | 2.99 B | 2.76 B | 2.49 B | 2.3 B |
Operating Income |
1.65 B | 2.02 B | 1.9 B | 563 M | 824 M | 778 M | 843 M | 890 M | 873 M | 821 M | 740 M | 645 M | 572 M |
Interest Expense |
24.4 M | -14.7 M | 24.3 M | 144 M | 34.1 M | 200 K | 9.3 M | 3.7 M | -1.3 M | 2.9 M | 5.6 M | 3.6 M | -500 K |
EBITDA |
1.65 B | 2.02 B | 1.9 B | 563 M | 1.01 B | 952 M | 1 B | 1.03 B | 1.02 B | 928 M | 836 M | 737 M | 656 M |
Operating Expenses |
- | - | - | - | 2.69 B | 2.61 B | 2.52 B | 2.42 B | 2.37 B | 2.17 B | 2.02 B | 1.84 B | 1.73 B |
General and Administrative Expenses |
3.25 B | 3.03 B | 2.88 B | 2.42 B | 2.37 B | 2.31 B | 2.24 B | 2.15 B | 2.08 B | 1.91 B | 1.77 B | 1.61 B | 1.65 B |
All numbers in USD currency
Quarterly Income Statement AutoNation
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
39.9 M | 40.4 M | 42 M | 43.6 M | 45 M | 47.2 M | - | 55.5 M | 57.8 M | 62.1 M | 62.6 M | 69.9 M | 78.9 M | 83.1 M | 83.5 M | 88.3 M | 87.9 M | 90 M | 89.3 M | 89.9 M | 89.9 M | 90.5 M | 90 M | 90.4 M | 90.7 M | 92.1 M | 91.6 M | 97.3 M | 101 M | 101 M | 101 M | 102 M | 103 M | 107 M | 111 M | 112 M | 114 M | 114 M | 113 M | 117 M | 119 M | 120 M | 121 M | 122 M | 121 M | 121 M | 121 M | 121 M | 122 M | 130 M | 136 M | 144 M | 147 M | 149 M |
Net Income |
186 M | 130 M | 190 M | 244 M | 272 M | 289 M | - | 353 M | 376 M | 362 M | - | 362 M | 385 M | 239 M | - | 183 M | 280 M | -232 M | - | 99.5 M | 101 M | 92 M | - | 112 M | 97.6 M | 93.7 M | - | 97.5 M | 87.7 M | 98.1 M | - | 107 M | 112 M | 95.9 M | - | 118 M | 115 M | 112 M | - | 106 M | 100 M | 95.1 M | - | 92.6 M | 89.9 M | 83 M | - | 81.6 M | 78.6 M | 73 M | - | 70.7 M | 71.9 M | 69.4 M |
Revenue |
6.59 B | 6.48 B | 6.49 B | 6.89 B | 6.89 B | 6.4 B | - | 6.67 B | 6.87 B | 6.75 B | - | 6.38 B | 6.98 B | 5.9 B | - | 5.4 B | 4.53 B | 4.67 B | - | 5.46 B | 5.34 B | 4.98 B | - | 5.35 B | 5.39 B | 5.26 B | - | 5.43 B | 5.28 B | 5.14 B | - | 5.57 B | 5.44 B | 5.12 B | - | 5.35 B | 5.22 B | 4.94 B | - | 4.91 B | 4.79 B | 4.36 B | - | 4.47 B | 4.43 B | 4.1 B | - | 3.93 B | 3.9 B | 3.66 B | - | 3.51 B | 3.34 B | 3.31 B |
Cost of Revenue |
5.4 B | 5.32 B | 5.29 B | 5.6 B | 5.55 B | 5.11 B | - | 5.35 B | 5.51 B | 5.44 B | - | 5.11 B | 5.65 B | 4.87 B | - | 4.43 B | 3.74 B | 3.85 B | - | 4.57 B | 4.45 B | 4.13 B | - | 4.49 B | 4.54 B | 4.42 B | - | 4.59 B | 4.45 B | 4.32 B | - | 4.73 B | 4.6 B | 4.29 B | - | 4.52 B | 4.41 B | 4.14 B | - | 4.16 B | 4.04 B | 3.66 B | - | 3.77 B | 3.73 B | 3.43 B | - | 3.31 B | 3.28 B | 3.05 B | - | 2.93 B | 2.75 B | 2.74 B |
Gross Profit |
1.18 B | 1.16 B | 1.2 B | 1.29 B | 1.34 B | 1.29 B | - | 1.31 B | 1.36 B | 1.31 B | - | 1.27 B | 1.33 B | 1.03 B | - | 972 M | 795 M | 813 M | - | 887 M | 891 M | 849 M | - | 855 M | 852 M | 842 M | - | 846 M | 826 M | 820 M | - | 836 M | 842 M | 826 M | - | 830 M | 819 M | 800 M | - | 753 M | 745 M | 707 M | - | 697 M | 696 M | 664 M | - | 623 M | 628 M | 603 M | - | 575 M | 583 M | 566 M |
Operating Income |
351 M | 275 M | 340 M | 420 M | 439 M | 443 M | - | 522 M | 558 M | 519 M | - | 503 M | 530 M | 337 M | - | 272 M | 201 M | -219 M | - | 194 M | 204 M | 191 M | - | 204 M | 191 M | 186 M | - | 211 M | 196 M | 207 M | - | 219 M | 226 M | 207 M | - | 236 M | 222 M | 215 M | - | 207 M | 198 M | 189 M | - | 187 M | 181 M | 169 M | - | 164 M | 164 M | 149 M | - | 144 M | 144 M | 140 M |
Interest Expense |
2.1 M | -100 K | 7 M | -5 M | 4.4 M | 5.2 M | - | -4.6 M | -13.7 M | -6.4 M | - | -800 K | 8.9 M | 11 M | - | 6.5 M | 215 M | -2.9 M | - | 2.6 M | -300 K | 1.9 M | - | 2.3 M | 200 K | 800 K | - | 1.6 M | 1.8 M | 3 M | - | 2.6 M | 4.2 M | -3.4 M | - | -4.3 M | 500 K | 1.1 M | - | 1.1 M | 900 K | 1.5 M | - | -700 K | 1.3 M | 1.6 M | - | 2.5 M | -1.4 M | 2 M | - | -2.4 M | 500 K | 1.7 M |
EBITDA |
- | - | - | - | - | - | - | 522 M | 558 M | 519 M | - | 503 M | 530 M | 337 M | - | 272 M | 201 M | -219 M | - | 194 M | 204 M | 191 M | - | 204 M | 191 M | 186 M | - | 211 M | 196 M | 207 M | - | 219 M | 226 M | 207 M | - | 236 M | 222 M | 215 M | - | 207 M | 198 M | 189 M | - | 187 M | 181 M | 169 M | - | 164 M | 185 M | 170 M | - | 165 M | 166 M | 161 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
811 M | 826 M | 793 M | 819 M | 843 M | 783 M | - | 763 M | 755 M | 741 M | - | 724 M | 749 M | 648 M | - | 641 M | 548 M | 601 M | - | 654 M | 637 M | 623 M | - | 626 M | 625 M | 627 M | - | 608 M | 611 M | 595 M | - | 591 M | 585 M | 589 M | - | 569 M | 569 M | 558 M | - | 522 M | 525 M | 501 M | - | 485 M | 494 M | 473 M | - | 436 M | 439 M | 433 M | - | 411 M | 418 M | 408 M |
All numbers in USD currency