0001628280-26-007800
SEC filingAutoNation, Inc. reported total revenue of $27.63 billion for fiscal year 2025, with a gross profit of $4.95 billion. Operating income was $1.24 billion, and net income from continuing operations was $649.1 million, resulting in basic and diluted earnings per share of $17. The company's gross margin was 17.9%, and its operating margin was 4.5%. Key financial drivers included strong revenue performance, though the company recorded significant impairment charges totaling $159.0 million for goodwill and franchise rights. Cash flow from operations was $111.9 million, while investing activities used $687.0 million primarily for business acquisitions and property purchases. The balance sheet shows total assets of $14.39 billion, with shareholders' equity of $2.05 billion and total liabilities of $12.34 billion. The company's liquidity position includes $58.6 million in cash and cash equivalents, with significant inventory of $3.40 billion and auto loans receivable of $2.14 billion.
AutoNation, Inc. reported total revenue of $27.63 billion for fiscal year 2025, with total cost of sales of $22.68 billion resulting in gross profit of $4.95 billion. The company achieved operating income of $1.24 billion after accounting for selling, general, and administrative expenses of $3.36 billion, depreciation and amortization of $251.4 million, goodwill impairment of $65.3 million, franchise rights impairment of $93.7 million, and other income of $54.2 million. Income from continuing operations before income taxes was $884.5 million, with income tax provision of $235.4 million leading to net income from continuing operations of $649.1 million. Basic and diluted earnings per share were both $17, with weighted average common shares outstanding of 37.6 million basic and 38.1 million diluted.
The financial data provided does not include segment breakdowns or geographic mix information. The XBRL data shows only aggregate revenue figures without segmentation by vehicle type (new, used), parts and service, or finance and insurance. The document content similarly lacks detailed revenue segmentation, providing only total revenue of $27.63 billion. No growth drivers or comparative segment performance data is disclosed in the provided materials.
AutoNation achieved a gross margin of 17.9% based on total revenue of $27.63 billion and gross profit of $4.95 billion. The operating margin was 4.5% calculated from operating income of $1.24 billion relative to total revenue. The company's cost structure included significant impairment charges totaling $159.0 million for goodwill and franchise rights, which impacted profitability. Selling, general, and administrative expenses represented 12.2% of total revenue at $3.36 billion. Depreciation and amortization expenses were $251.4 million for the period.
Operating activities generated $111.9 million in cash flow, with net income of $649.1 million adjusted for various non-cash items including depreciation and amortization of $251.4 million, impairment charges totaling $196.9 million, and changes in working capital components. Investing activities used $687.0 million primarily for purchases of property and equipment ($309.4 million) and business acquisitions ($459.1 million net). Financing activities provided $557.5 million, driven by proceeds from Senior Notes ($1.10 billion) and non-recourse debt ($2.54 billion), partially offset by repurchases of common stock ($791.6 million) and debt payments. The balance sheet shows total assets of $14.39 billion, including current assets of $4.65 billion with inventory of $3.40 billion and auto loans receivable of $2.14 billion. Total liabilities were $12.34 billion, with shareholders' equity of $2.05 billion.
The provided financial data and document content do not include management guidance, strategic priorities, or specific risk factors for future periods. The filing materials focus exclusively on historical financial results for fiscal year 2025 without forward-looking statements or outlook commentary. No information about future expectations, market conditions, or strategic initiatives is disclosed in the provided excerpts.