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AutoNation AN AN Reportable Segment, Franchised Dealerships — Segment Income (Loss)

Other segment segments

AN Reportable Segment, Premium Luxury
$154.8M-13.4%
AN Reportable Segment, Import
$113.8M-9.8%
AN Reportable Segment, Domestic
$78.1M+13.2%

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SPNTInsurance & Services — Segment Income (Loss)
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SAHFranchised Dealerships Segment — Operating income (loss)
$71.4M-22.3%
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SAHFranchised Dealerships Segment — Segment gross profit
$520.7M+5.4%

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, franchised dealerships — segment income (loss)?
AutoNation (AN) reported AN reportable segment, franchised dealerships — segment income (loss) of $346.7M in Q1 2026.
How has AutoNation's AN reportable segment, franchised dealerships — segment income (loss) changed year-over-year?
AutoNation's AN reportable segment, franchised dealerships — segment income (loss) decreased by 7.3% year-over-year, from $373.9M to $346.7M.
What is the long-term trend for AutoNation's AN reportable segment, franchised dealerships — segment income (loss)?
Over 3 years (2022 to 2025), AutoNation's AN reportable segment, franchised dealerships — segment income (loss) has grown at a -12.9% compound annual growth rate (CAGR), from $2.27B to $1.5B.
What does AN reportable segment, franchised dealerships — segment income (loss) mean?
This metric represents the operating profit or loss generated by the company's core franchised automotive dealership network, encompassing new and used vehicle sales, parts, and service operations. It serves as a primary indicator of the profitability and operational efficiency of the firm's traditional retail footprint. Investors use this figure to assess the underlying earnings power of the dealership business model independent of corporate-level expenses or non-core activities.

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