XML 15 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Unaudited Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
TOTAL REVENUE $ 6,552.1 $ 6,690.4
TOTAL COST OF SALES 5,341.0 5,470.5
TOTAL GROSS PROFIT 1,211.1 1,219.9
AUTONATION FINANCE INCOME 9.4 0.1
Selling, general, and administrative expenses 842.2 821.9
Depreciation and amortization 63.0 61.8
Other expense, net 1.0 0.3
OPERATING INCOME 314.3 336.0
Non-operating income (expense) items:    
Floorplan interest expense (41.8) (46.5)
Other interest expense (48.0) (42.3)
Other income (loss), net 51.2 (13.2)
INCOME BEFORE INCOME TAXES 275.7 234.0
Income tax provision 70.3 58.5
NET INCOME $ 205.4 $ 175.5
BASIC EARNINGS PER SHARE:    
Earnings per share, basic (in dollars per share) $ 5.92 $ 4.50
Weighted average common shares outstanding (in shares) 34.7 39.0
DILUTED EARNINGS PER SHARE:    
Earnings per share, diluted (in dollars per share) $ 5.85 $ 4.45
Weighted average common shares outstanding (in shares) 35.1 39.4
COMMON SHARES OUTSTANDING, net of treasury stock, at period end (in shares) 33.9 37.9
New vehicle    
TOTAL REVENUE $ 3,011.0 $ 3,248.1
TOTAL COST OF SALES 2,866.5 3,073.2
TOTAL GROSS PROFIT 144.5 174.9
Used vehicle    
TOTAL REVENUE 1,963.8 1,922.4
TOTAL COST OF SALES 1,842.4 1,797.9
TOTAL GROSS PROFIT 121.4 124.5
Parts and service    
TOTAL REVENUE 1,220.9 1,164.0
TOTAL COST OF SALES 627.5 596.3
TOTAL GROSS PROFIT 593.4 567.7
Finance and insurance, net    
TOTAL REVENUE 352.0 352.5
TOTAL GROSS PROFIT 352.0 352.5
Other    
TOTAL REVENUE 4.4 3.4
TOTAL COST OF SALES 4.6 3.1
TOTAL GROSS PROFIT $ (0.2) $ 0.3