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AutoNation AN Parts and service — TOTAL COST OF SALES

Other product segments

New vehicle
$2.87B-6.7%
Used vehicle
$1.84B+2.5%

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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$6.32B+5.5%
Enterprise value$6.93B-28.8%
P/E9.3×+0.5×
P/S0.2×0.0×

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:CostOfRevenue.

The official record: AutoNation’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AutoNation's parts and service — TOTAL COST OF SALES?
AutoNation (AN) reported parts and service — TOTAL COST OF SALES of $627.5M in Q1 2026.
How has AutoNation's parts and service — TOTAL COST OF SALES changed year-over-year?
AutoNation's parts and service — TOTAL COST OF SALES increased by 5.2% year-over-year, from $596.3M to $627.5M.
What is the long-term trend for AutoNation's parts and service — TOTAL COST OF SALES?
Over 4 years (2021 to 2025), AutoNation's parts and service — TOTAL COST OF SALES has grown at a 5.1% compound annual growth rate (CAGR), from $2.03B to $2.48B.
What does parts and service — TOTAL COST OF SALES mean?
This metric captures the direct costs associated with providing automotive repair services and procuring parts for resale, including technician labor and inventory acquisition costs. Monitoring these costs is essential for evaluating the operational efficiency of the service department. It provides insight into the direct expenses required to sustain the company's high-margin service business.