XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Unaudited Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
TOTAL REVENUE $ 7,037.4 $ 6,586.1 $ 20,702.2 $ 19,552.2
TOTAL COST OF SALES 5,799.0 5,403.3 16,968.5 16,008.4
TOTAL GROSS PROFIT 1,238.4 1,182.8 3,733.7 3,543.8
AUTONATION FINANCE INCOME (LOSS) 1.5 (6.2) 3.6 (10.5)
Selling, general, and administrative expenses 850.1 811.3 2,526.7 2,430.2
Depreciation and amortization 64.2 61.3 189.9 179.5
Goodwill impairment 0.0 0.0 65.3 0.0
Franchise rights impairment 0.0 0.0 71.7 0.0
Other income, net (46.8) (46.7) (42.3) (42.4)
OPERATING INCOME 372.4 350.7 926.0 966.0
Non-operating income (expense) items:        
Floorplan interest expense (47.5) (60.5) (139.3) (163.8)
Other interest expense (45.1) (44.9) (133.6) (136.3)
Other income, net 7.8 2.1 6.9 9.0
INCOME BEFORE INCOME TAXES 287.6 247.4 660.0 674.9
Income tax provision 72.5 61.6 183.0 168.8
NET INCOME $ 215.1 $ 185.8 $ 477.0 $ 506.1
BASIC EARNINGS PER SHARE:        
Earnings per share, basic (in dollars per share) $ 5.72 $ 4.66 $ 12.49 $ 12.40
Weighted average common shares outstanding (in shares) 37.6 39.9 38.2 40.8
DILUTED EARNINGS PER SHARE:        
Earnings per share, diluted (in dollars per share) $ 5.65 $ 4.61 $ 12.36 $ 12.31
Weighted average common shares outstanding (in shares) 38.1 40.3 38.6 41.1
COMMON SHARES OUTSTANDING, net of treasury stock, at period end (in shares) 36.9 39.6 36.9 39.6
New vehicle        
TOTAL REVENUE $ 3,415.6 $ 3,171.2 $ 10,060.0 $ 9,273.0
TOTAL COST OF SALES 3,264.6 2,994.1 9,550.7 8,709.6
TOTAL GROSS PROFIT 151.0 177.1 509.3 563.4
Used vehicle        
TOTAL REVENUE 2,015.7 1,901.4 5,923.1 5,808.6
TOTAL COST OF SALES 1,900.8 1,790.2 5,558.3 5,474.5
TOTAL GROSS PROFIT 114.9 111.2 364.8 334.1
Parts and service        
TOTAL REVENUE 1,226.2 1,170.9 3,611.3 3,460.4
TOTAL COST OF SALES 629.2 612.7 1,848.0 1,809.8
TOTAL GROSS PROFIT 597.0 558.2 1,763.3 1,650.6
Finance and insurance, net        
TOTAL REVENUE 374.8 335.4 1,095.0 994.1
TOTAL GROSS PROFIT 374.8 335.4 1,095.0 994.1
Other        
TOTAL REVENUE 5.1 7.2 12.8 16.1
TOTAL COST OF SALES 4.4 6.3 11.5 14.5
TOTAL GROSS PROFIT $ 0.7 $ 0.9 $ 1.3 $ 1.6