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AutoNation AN AN Reportable Segment, Premium Luxury — Store overhead

Other segment segments

AN Reportable Segment, Import
$55.9M+4.5%
AN Reportable Segment, Domestic
$48M+5.7%

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$3.1M-30.8%

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, premium luxury — store overhead?
AutoNation (AN) reported AN reportable segment, premium luxury — store overhead of $82.2M in Q1 2026.
How has AutoNation's AN reportable segment, premium luxury — store overhead changed year-over-year?
AutoNation's AN reportable segment, premium luxury — store overhead increased by 8.9% year-over-year, from $75.5M to $82.2M.
What is the long-term trend for AutoNation's AN reportable segment, premium luxury — store overhead?
Over 3 years (2022 to 2025), AutoNation's AN reportable segment, premium luxury — store overhead has grown at a 7.3% compound annual growth rate (CAGR), from $253.9M to $313.4M.
What does AN reportable segment, premium luxury — store overhead mean?
Encompasses the fixed and semi-variable costs associated with maintaining physical dealership facilities, such as utilities, rent, and maintenance for the premium luxury segment. This metric provides insight into the operational burden of the physical retail footprint. Managing these costs is vital for maintaining profitability in high-end automotive retail.

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