AUTONATION, INC. AN Income Statement

Autonation, inc. (AN)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenue:
Revenues
21,020	21,335	21,198	21,086	21,134	21,412	21,684	21,767	21,655	21,534	21,331	21,466	21,628	21,609	21,468	21,254	21,037	20,862	20,570	20,125	19,689	19,108	18,584	18,146	17,784	17,517	17,165	16,628	16,106	15,667	15,173	14,746	14,178	13,832	13,400	13,167	12,935	12,461	12,105	11,429	0	0	0
Cost of Sales:
TOTAL COST OF SALES (excluding depreciation shown below)
17,533	17,812	17,723	17,643	17,730	18,015	18,268	18,360	18,273	18,175	18,030	18,175	18,321	18,295	18,152	17,944	17,749	17,600	17,337	16,969	16,608	16,120	15,676	15,294	14,981	14,757	14,476	14,013	13,559	13,181	12,740	12,361	11,837	11,528	11,130	10,928	10,750	10,333	10,013	9,408	0	0	0
Gross Profit:
TOTAL GROSS PROFIT
3,487	3,523	3,475	3,443	3,404	3,397	3,416	3,407	3,381	3,359	3,300	3,291	3,307	3,313	3,316	3,310	3,287	3,261	3,232	3,155	3,081	2,988	2,908	2,852	2,803	2,759	2,689	2,615	2,547	2,486	2,432	2,385	2,340	2,304	2,269	2,239	2,185	2,127	2,092	2,021	0	0	0
Selling, general, and administrative expenses
2,536	2,558	2,545	2,517	2,506	2,509	2,500	2,481	2,467	2,436	2,398	2,382	2,356	2,349	2,333	2,311	2,294	2,263	2,227	2,180	2,136	2,079	2,030	1,992	1,962	1,935	1,894	1,845	1,789	1,749	1,720	1,695	1,674	1,649	1,629	1,620	1,586	1,552	1,534	1,494	0	0	0
Depreciation and amortization
184	180	175	173	170	166	164	163	161	158	154	149	145	143	140	137	133	127	121	115	110	106	104	101	98	95	92	91	88	87	85	83	84	83	82	80	78	76	76	76	0	0	0
Goodwill, Impairment Loss
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Franchise rights impairment
67	9	9	17	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	0	0
Other (income) expense, net
32	49	40	52	63	64	66	63	70	79	102	98	83	69	26	23	21	17	15	12	11	18	30	26	20	10	-4	-4	-1	-0	2	1	1	-1	-5	-1	-1	2	1	-11	0	0	0
OPERATING INCOME (LOSS)
413	823	785	795	782	777	809	817	822	843	850	858	888	889	853	870	865	873	899	870	846	820	797	776	760	740	706	682	666	645	620	600	580	572	563	539	521	496	480	460	0	0	0
Non-operating income (expense) items:
Floorplan interest expense
124	138	146	146	141	130	119	112	103	97	90	83	79	76	72	69	64	58	55	54	53	53	53	53	53	53	51	50	47	45	43	42	42	42	44	45	44	42	37	36	0	0	0
Other interest expense
102	106	110	112	114	119	122	124	123	120	117	116	116	115	112	104	97	90	86	86	86	86	86	86	87	88	88	88	88	86	82	76	70	66	64	64	63	56	50	44	0	0	0
Loss on debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Gain on senior note repurchases
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Interest income
0	0	0	0	1	1	1	0	0	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	0	0	0
Other income (loss), net
28	33	1	0	1	0	6	5	7	9	6	7	10	3	4	-2	-5	-1	-3	2	2	2	6	5	5	5	2	5	3	3	2	-2	-0	-0	2	4	3	1	1	5	0	0	0
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
215	612	529	537	529	529	574	587	602	636	650	667	705	702	673	694	698	722	752	730	708	682	664	641	624	604	569	550	533	516	494	477	466	461	457	435	399	381	375	367	0	0	0
Income tax provision (benefit)
88	161	143	139	134	133	120	147	172	201	251	257	271	270	260	269	269	279	289	280	272	262	251	243	236	228	220	212	206	199	190	184	179	177	175	165	152	146	143	140	0	0	0
NET INCOME (LOSS) FROM CONTINUING OPERATIONS
126	450	386	398	394	395	454	439	430	435	399	409	433	431	413	425	428	443	462	450	436	419	412	398	388	375	349	338	327	317	304	293	287	284	282	270	246	235	231	227	0	0	0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-0	-0	-1	-0	-0	0	0	0	0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-0	-0	-1	-1	-1	-1	-0	-0	-0	-0	-0	-1	-1	-2	-2	-3	-4	-6	-8	-7	-23	0	0	0
Net Income (Loss) Attributable to Parent
125	450	385	397	394	396	454	440	430	434	398	408	432	430	412	423	427	442	461	449	435	418	411	397	387	374	348	337	326	316	302	291	285	281	279	265	240	226	224	204	0	0	0
BASIC EARNINGS (LOSS) PER SHARE:
Continuing operations (in dollars per share)
-2.58	1.75	1.11	1.12	1.02	1.04	1.24	1.07	1.01	1.61	1.00	0.87	0.97	1.14	1.06	1.09	0.90	0.89	1.06	1.01	0.98	1.02	0.91	0.85	0.80	0.91	0.76	0.74	0.69	0.67	0.68	0.65	0.56	0.50	0.49	0.50	0.47	0.45	0.40	0.31	0.34	0.36	0.30
Discontinued operations (in dollars per share)
0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	0.00	-0.10
Net income (loss) (in dollars per share)
-2.58	1.74	1.11	1.12	1.02	1.02	1.24	1.08	1.02	1.60	1.00	0.87	0.97	1.14	1.05	1.09	0.90	0.89	1.05	1.01	0.98	1.02	0.91	0.84	0.80	0.90	0.76	0.74	0.69	0.68	0.67	0.65	0.56	0.49	0.49	0.49	0.47	0.44	0.39	0.29	0.32	0.36	0.21
Weighted average common shares outstanding (in shares)
90	90	89	89	90	90	90	90	92	91	97	101	101	100	101	102	106	111	112	113	113	113	117	119	119	121	121	121	121	122	121	121	130	138	144	147	149	147	147	161	170	178	177
DILUTED EARNINGS (LOSS) PER SHARE:
Continuing operations (in dollars per share)
-2.58	1.73	1.11	1.12	1.02	1.02	1.24	1.07	1.01	1.60	1.00	0.86	0.97	1.13	1.05	1.08	0.90	0.88	1.05	1.00	0.97	1.01	0.90	0.83	0.79	0.89	0.75	0.73	0.68	0.66	0.66	0.64	0.56	0.50	0.48	0.49	0.46	0.44	0.39	0.31	0.34	0.36	0.30
Discontinued operations (in dollars per share)
0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	-0.01	-0.01	0.00	-0.01	-0.02	-0.02	0.00	-0.10
Net income (loss) (in dollars per share)
-2.58	1.74	1.10	1.12	1.01	1.03	1.23	1.07	1.01	1.60	1.00	0.86	0.97	1.13	1.05	1.08	0.89	0.88	1.04	1.00	0.97	1.01	0.90	0.83	0.78	0.89	0.75	0.73	0.67	0.67	0.66	0.64	0.55	0.49	0.48	0.48	0.46	0.44	0.38	0.29	0.32	0.36	0.21
Weighted average common shares outstanding (in shares)
90	90	90	90	90	90	90	91	92	92	97	101	101	101	102	103	107	111	113	115	115	115	118	120	121	123	123	123	123	123	123	123	132	140	147	150	151	149	149	163	171	179	178
New Vehicle [Member]
Revenues
10,951	11,166	11,207	11,266	11,446	11,751	12,030	12,205	12,186	12,180	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL COST OF SALES (excluding depreciation shown below)
10,473	10,662	10,705	10,757	10,937	11,235	11,489	11,645	11,613	11,592	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL GROSS PROFIT
478	503	502	509	508	516	541	560	573	588	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Used Vehicle [Member]
Revenues
5,375	5,466	5,334	5,213	5,132	5,123	5,119	5,065	4,968	4,878	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL COST OF SALES (excluding depreciation shown below)
5,007	5,098	4,981	4,861	4,786	4,781	4,773	4,724	4,644	4,563	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL GROSS PROFIT
368	368	353	352	346	341	346	340	324	315	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Parts and Service [Member]
Revenues
3,571	3,572	3,548	3,510	3,465	3,447	3,433	3,411	3,411	3,398	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL COST OF SALES (excluding depreciation shown below)
1,959	1,949	1,937	1,916	1,897	1,892	1,895	1,896	1,906	1,907	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL GROSS PROFIT
1,612	1,622	1,611	1,593	1,568	1,555	1,538	1,514	1,505	1,490	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Finance and Insurance, Net [Member]
Revenues
1,022	1,023	1,003	984	977	981	983	977	958	939	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL GROSS PROFIT
1,022	1,023	1,003	984	977	981	983	977	958	939	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product and Service, Other [Member]
Revenues
99	107	104	112	113	108	102	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL COST OF SALES (excluding depreciation shown below)
94	102	99	108	109	106	93	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL GROSS PROFIT
5	5	4	4	3	2	8	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Goods and Services [Member]
Revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-