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

Other segment segments

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

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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, import — segment income (loss)?
AutoNation (AN) reported AN reportable segment, import — segment income (loss) of $113.8M in Q1 2026.
How has AutoNation's AN reportable segment, import — segment income (loss) changed year-over-year?
AutoNation's AN reportable segment, import — segment income (loss) decreased by 9.8% year-over-year, from $126.2M to $113.8M.
What is the long-term trend for AutoNation's AN reportable segment, import — segment income (loss)?
Over 4 years (2021 to 2025), AutoNation's AN reportable segment, import — segment income (loss) has grown at a -9.0% compound annual growth rate (CAGR), from $714.7M to $490.1M.
What does AN reportable segment, import — segment income (loss) mean?
Calculated as the operating profit or loss generated by the import segment after accounting for all direct and allocated operating expenses. It serves as the primary measure of the segment's profitability and contribution to the overall enterprise.

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