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AutoNation AN AN Reportable Segment, Domestic — Store overhead

Other segment segments

AN Reportable Segment, Premium Luxury
$82.2M+8.9%
AN Reportable Segment, Import
$55.9M+4.5%

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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 us-gaap:OtherSellingGeneralAndAdministrativeExpense.

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
Selling, general and administrative expenses:
Compensation122.1149.3162.6
Advertising18.126.318.0
Store overhead48.055.982.2
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

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is AutoNation's AN reportable segment, domestic — store overhead?
AutoNation (AN) reported AN reportable segment, domestic — store overhead of $48M in Q1 2026.
How has AutoNation's AN reportable segment, domestic — store overhead changed year-over-year?
AutoNation's AN reportable segment, domestic — store overhead increased by 5.7% year-over-year, from $45.4M to $48M.
What is the long-term trend for AutoNation's AN reportable segment, domestic — store overhead?
Over 3 years (2022 to 2025), AutoNation's AN reportable segment, domestic — store overhead has grown at a -0.2% compound annual growth rate (CAGR), from $188.3M to $187.2M.
What does AN reportable segment, domestic — store overhead mean?
Represents the fixed and semi-variable operating costs required to maintain and run domestic dealership facilities, excluding direct cost of sales and corporate-level expenses. This metric is a key indicator of the operational efficiency and cost control discipline at the individual store level.

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