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v3.25.1

Unaudited Condensed Consolidated Statements Of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
TOTAL REVENUE | $ 6,690.4 | $ 6,485.7
TOTAL COST OF SALES | 5,470.5 | 5,287.8
TOTAL GROSS PROFIT | 1,219.9 | 1,197.9
AUTONATION FINANCE INCOME (LOSS) | 0.1 | (5.0)
Selling, general, and administrative expenses | 821.9 | 793.1
Depreciation and amortization | 61.8 | 58.3
Other expense, net | 0.3 | 1.2
OPERATING INCOME | 336.0 | 340.3
Non-operating income (expense) items: |  |
Floorplan interest expense | (46.5) | (49.4)
Other interest expense | (42.3) | (44.6)
Other income (loss), net | (13.2) | 7.0
INCOME BEFORE INCOME TAXES | 234.0 | 253.3
Income tax provision | 58.5 | 63.2
NET INCOME | $ 175.5 | $ 190.1
BASIC EARNINGS PER SHARE: |  |
Earnings per share, basic (in dollars per share) | $ 4.50 | $ 4.53
Weighted average common shares outstanding (in shares) | 39.0 | 42.0
DILUTED EARNINGS PER SHARE: |  |
Earnings per share, diluted (in dollars per share) | $ 4.45 | $ 4.49
Weighted average common shares outstanding (in shares) | 39.4 | 42.3
COMMON SHARES OUTSTANDING, net of treasury stock, at period end (in shares) | 37.9 | 41.6
New vehicle |  |
TOTAL REVENUE | $ 3,248.1 | $ 2,979.3
TOTAL COST OF SALES | 3,073.2 | 2,783.4
TOTAL GROSS PROFIT | 174.9 | 195.9
Used vehicle |  |
TOTAL REVENUE | 1,922.4 | 1,996.1
TOTAL COST OF SALES | 1,797.9 | 1,884.6
TOTAL GROSS PROFIT | 124.5 | 111.5
Parts and service |  |
TOTAL REVENUE | 1,164.0 | 1,172.4
TOTAL COST OF SALES | 596.3 | 616.6
TOTAL GROSS PROFIT | 567.7 | 555.8
Finance and insurance, net |  |
TOTAL REVENUE | 352.5 | 334.7
TOTAL GROSS PROFIT | 352.5 | 334.7
Other |  |
TOTAL REVENUE | 3.4 | 3.2
TOTAL COST OF SALES | 3.1 | 3.2
TOTAL GROSS PROFIT | $ 0.3 | $ 0.0

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