Autonation Inc (AN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 6,767,399 | 6,892,700 | 6,890,100 | 6,398,700 | 6,697,000 |
| Cost of Goods | 5,552,201 | 5,598,100 | 5,554,800 | 5,112,300 | 5,415,101 |
| Gross Profit | 1,215,200 | 1,294,600 | 1,335,300 | 1,286,400 | 1,281,900 |
| Operating Expenses | 865,500 | 875,200 | 896,900 | 843,400 | 857,103 |
| Operating Income | 349,900 | 419,500 | 439,200 | 443,300 | 424,900 |
| Interest Expense | 92,000 | 87,100 | 78,800 | 68,200 | 57,200 |
| Other Income | 19,800 | -5,000 | 4,400 | 5,200 | 10,000 |
| Pre-tax Income | 277,700 | 327,400 | 364,800 | 380,300 | 377,700 |
| Income Tax | 61,500 | 83,700 | 92,300 | 92,500 | 91,300 |
| Net Income Continuous | 216,200 | 243,700 | 272,500 | 287,800 | 286,400 |
| Net Income Discontinuous | N/A | N/A | N/A | 900 | 0 |
| Net Income | $216,200 | $243,700 | $272,500 | $288,700 | $286,400 |
| EPS Basic Total Ops | 5.12 | 5.59 | 6.06 | 6.12 | 5.78 |
| EPS Basic Continuous Ops | 5.12 | 5.59 | 6.06 | 6.10 | 5.78 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | 0.02 | 0.00 |
| EPS Diluted Total Ops | 5.11 | 5.54 | 6.02 | 6.07 | 5.72 |
| EPS Diluted Continuous Ops | 5.11 | 5.54 | 6.02 | 6.05 | 5.73 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | 0.02 | 0.00 |
| EPS Diluted Before Non-Recurring Items | 5.02 | 5.54 | 6.29 | 6.05 | 6.37 |
| EBITDA(a) | $409,899 | $477,400 | $494,700 | $500,000 | $478,998 |