AUTONATION, INC. (AN) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment by Timing of Transfer

2026-01-01 to 2026-06-30

Swipe to see the full flow
AUTONATION, INC. (AN) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Segments by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAN Reportable Segment, Premium Luxury - Transferred at Point in TimeAN Reportable Segment, Import - Transferred at Point in TimeAN Reportable Segment, Domestic - Transferred at Point in TimeAN Reportable Segment, Premium Luxury - Transferred over TimeAN Reportable Segment, Import - Transferred over TimeCorporate and other - Transferred at Point in TimeAN Reportable Segment, Domestic - Transferred over TimeCorporate and other - Transferred over TimeTOTAL REVENUETOTAL GROSS PROFITTOTAL COST OF SALESOPERATING INCOMEOperating costs, net of other operating items (calculated)Selling, general, and administrative expensesDepreciation and amortizationAUTONATION FINANCE INCOMEOther expense, netINCOME BEFORE INCOME TAXESOther income (expense), net (calculated)NET INCOMEIncome tax provisionINCOME BEFORE INCOME TAXESINCOME BEFOREINCOME TAXES$519.50 MTOTAL REVENUETOTAL REVENUE$13.48 BTOTAL GROSS PROFITTOTAL GROSS PROFIT$2.44 BOPERATING INCOMEOPERATING INCOME$633.30 MNET INCOMENET INCOME$387.50 MAN Reportable Segment, Premium Luxury - Transferred at Point in TimeAN Reportable Segment, PremiumLuxury - Transferred at Point in Time$4.23 BOperating costs, net of other operating items (calculated)Operating costs,net (calculated)$1.81 BIncome tax provisionIncome taxes$132.00 MTOTAL COST OF SALESTOTAL COST OF SALES$11.04 BSelling, general, and administrative expensesSelling, general, andadministrative expenses$1.70 BOther income (expense), net (calculated)Other income,net (calculated)−$113.80 MAN Reportable Segment, Import - Transferred at Point in TimeAN Reportable Segment, Import- Transferred at Point in Time$3.75 BDepreciation and amortizationDepreciation and amortization$126.50 MAUTONATION FINANCE INCOMEAUTONATION FINANCE INCOME−$20.10 MAN Reportable Segment, Domestic - Transferred at Point in TimeAN Reportable Segment, Domestic- Transferred at Point in Time$3.06 BAN Reportable Segment, Premium Luxury - Transferred over TimeAN Reportable Segment, PremiumLuxury - Transferred over Time$790.10 MOther expense, netOther expense, net$4.00 MAN Reportable Segment, Import - Transferred over TimeAN Reportable Segment,Import - Transferred over Time$530.90 MCorporate and other - Transferred at Point in TimeCorporate and other -Transferred at Point in Time$474.00 MAN Reportable Segment, Domestic - Transferred over TimeAN Reportable Segment,Domestic - Transferred over Time$446.90 MCorporate and other - Transferred over TimeCorporate and other -Transferred over Time$195.80 M
Chart details

AUTONATION, INC. (AN) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Segments by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

TOTAL REVENUE
13,481,900,000 US dollars
TOTAL COST OF SALES
11,039,700,000 US dollars
TOTAL GROSS PROFIT
2,442,200,000 US dollars
Operating costs, net of other operating items (calculated)
1,808,900,000 US dollars
OPERATING INCOME
633,300,000 US dollars
Other income (expense), net (calculated)
negative 113,800,000 US dollars
INCOME BEFORE INCOME TAXES
519,500,000 US dollars
Income tax provision
132,000,000 US dollars
NET INCOME
387,500,000 US dollars
AN Reportable Segment, Domestic - Transferred at Point in Time
3,062,800,000 US dollars
AN Reportable Segment, Domestic - Transferred over Time
446,900,000 US dollars
AN Reportable Segment, Import - Transferred at Point in Time
3,750,300,000 US dollars
AN Reportable Segment, Import - Transferred over Time
530,900,000 US dollars
AN Reportable Segment, Premium Luxury - Transferred at Point in Time
4,231,100,000 US dollars
AN Reportable Segment, Premium Luxury - Transferred over Time
790,100,000 US dollars
Corporate and other - Transferred at Point in Time
474,000,000 US dollars
Corporate and other - Transferred over Time
195,800,000 US dollars
Selling, general, and administrative expenses
1,698,500,000 US dollars
Depreciation and amortization
126,500,000 US dollars
Goodwill impairment
0 US dollars
Franchise rights impairment
0 US dollars
AUTONATION FINANCE INCOME
negative 20,100,000 US dollars
Other expense, net
4,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
AUTONATION, INC. (AN) FY2026 YTD Q2 Revenue by Business Segment by Timing of Transfer Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

18.1%

Gross profit / revenue

Operating margin

4.7%

Operating profit / revenue

Cash conversion

−12.6%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!