AUTONATION, INC.
For the period ended Oct 30, 2026. Filed Oct 30, 2026.
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A notice of a major event between regular reports, such as results, a deal or a change of executives. It is often the first formal record of the news.
Oct 30, 2026 · Filed Oct 30, 2026
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Contents
EX-99.1 · (In millions, except per share data)
(In millions, except per share data)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenue: | ||||
| New vehicle | $3,330.4 | $3,415.6 | $9,634.1 | $10,060.0 |
| Used vehicle | 2,035.8 | 2,015.7 | 6,011.0 | 5,923.1 |
| Parts and service | 1,290.0 | 1,226.2 | 3,773.9 | 3,611.3 |
| Finance and insurance, net | 349.0 | 374.8 | 1,058.6 | 1,095.0 |
| Other | 5.1 | 5.1 | 14.6 | 12.8 |
| Total revenue | 7,010.3 | 7,037.4 | 20,492.2 | 20,702.2 |
| Cost of sales: | ||||
| New vehicle | 3,191.3 | 3,264.6 | 9,199.9 | 9,550.7 |
| Used vehicle | 1,931.7 | 1,900.8 | 5,670.4 | 5,558.3 |
| Parts and service | 673.4 | 629.2 | 1,956.8 | 1,848.0 |
| Other | 6.3 | 4.4 | 15.3 | 11.5 |
| Total cost of sales | 5,802.7 | 5,799.0 | 16,842.4 | 16,968.5 |
| Gross profit | 1,207.6 | 1,238.4 | 3,649.8 | 3,733.7 |
| AutoNation Finance income | 15.4 | 1.5 | 35.5 | 3.6 |
| Selling, general, and administrative expenses | 849.1 | 850.1 | 2,547.6 | 2,526.7 |
| Depreciation and amortization | 63.8 | 64.2 | 190.3 | 189.9 |
| Goodwill impairment | — | — | — | 65.3 |
| Franchise rights impairment | — | — | — | 71.7 |
| Other income, net(1) | (4.5) | (46.8) | (0.5) | (42.3) |
| Operating income | 314.6 | 372.4 | 947.9 | 926.0 |
| Non-operating income (expense) items: | ||||
| Floorplan interest expense | (45.4) | (47.5) | (130.9) | (139.3) |
| Other interest expense | (51.7) | (45.1) | (149.6) | (133.6) |
| Other income (loss), net(2) | (2.0) | 7.8 | 67.6 | 6.9 |
| Income before income taxes | 215.5 | 287.6 | 735.0 | 660.0 |
| Income tax provision | 53.2 | 72.5 | 185.2 | 183.0 |
| Net income | $162.3 | $215.1 | $549.8 | $477.0 |
| Diluted earnings per share | $4.87 | $5.65 | $16.12 | $12.36 |
| Diluted weighted average common shares outstanding | 33.3 | 38.1 | 34.1 | 38.6 |
| Common shares outstanding, net of treasury stock, at period end | 32.3 | 36.9 | 32.3 | 36.9 |
(1)Includes net gains on business/property divestitures and asset impairments. Prior periods also include cybersecurity insurance recoveries received in connection with the CDK outage.
(2)Includes net gains and losses on minority equity investments, as well as net gains and losses related to changes in the cash surrender value of corporate-owned life insurance for deferred compensation plan participants.
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