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AutoNation AN AN Reportable Segment, Domestic — Segment Income (Loss)

Other segment segments

AN Reportable Segment, Premium Luxury
$154.8M-13.4%
AN Reportable Segment, Import
$113.8M-9.8%

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RICKReportable Segments Excluding Other — Segment income (loss)
$20.6M+13.6%
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ARVNReportable Segment — Segment net (loss) income
-$57.6M-169%

Other financials

Income statement

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Revenue$6.6B-2.1%
Gross profit$1.2B-0.7%
Operating income$314.3M-6.5%
Net income$205.4M+17.0%
EPS (diluted)$5.85+31.5%

Balance sheet

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Cash & equivalents$125.9M-2.7%
Total debt$738.4M-81.8%
Total equity$2.2B-7.3%
Total assets$14.6B+9.7%

Cash flow

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Operating cash flow$22.2M+142%
CapEx$56.4M-25.0%
Free cash flow-$34.2M+73.2%

Valuation

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Market cap$7.13B-3.2%
Enterprise value$7.75B-1.0%
P/E10.5×-1.1×
P/S0.3×0.0×

Profitability

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Gross margin18%+0.1pp
Operating margin4.4%-0.4pp
Net margin2.5%0.0pp
FCF margin4.4%-1.3pp

Returns & leverage

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Return on equity29.3%+0.9pp
Debt / equity0.3×-1.4×
Current ratio0.8×0.0×

Where this comes from

Reported directly by AutoNation in its filing.

Tagged under the XBRL concept an:SegmentIncomeLoss.

The source filing: AutoNation’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-029317
Line itemDomesticImportPremium LuxuryAuto Nation FinanceTotal
Total selling, general, and administrative expenses188.2231.5262.8
Depreciation and amortization11.213.621.3
Floorplan interest expense15.58.516.4
Franchised dealerships - segment income$78.1$113.8$154.8346.7
AutoNation Finance:
Interest and fee income$62.7
Interest expense(24.4)
Provision for credit losses(19.5)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is AutoNation's AN reportable segment, domestic — segment income (loss)?
AutoNation (AN) reported AN reportable segment, domestic — segment income (loss) of $78.1M in Q1 2026.
How has AutoNation's AN reportable segment, domestic — segment income (loss) changed year-over-year?
AutoNation's AN reportable segment, domestic — segment income (loss) increased by 13.2% year-over-year, from $69M to $78.1M.
What is the long-term trend for AutoNation's AN reportable segment, domestic — segment income (loss)?
Over 4 years (2021 to 2025), AutoNation's AN reportable segment, domestic — segment income (loss) has grown at a -14.2% compound annual growth rate (CAGR), from $595.8M to $322.2M.
What does AN reportable segment, domestic — segment income (loss) mean?
Measures the operating profitability of the domestic segment after accounting for all direct costs, operating expenses, and segment-specific interest. It is the primary metric for assessing the financial health and performance contribution of the domestic retail operations.

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