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AutoNation AN Parts and service — Total Revenue

Other product segments

New vehicle
$3.01B-7.3%
Used vehicle
$1.96B+2.2%
Finance and insurance, net
$352M-0.1%

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CIENService — Total Revenue
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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:Revenues.

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 itemThree Months Ended / March 31, 2026Three Months Ended / March 31, 2025
Revenue:
New vehicle$3,011.0$3,248.1
Used vehicle1,963.81,922.4
Parts and service1,220.91,164.0
Finance and insurance, net352.0352.5
Other4.43.4
TOTAL REVENUE6,552.16,690.4
Cost of sales:

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is AutoNation's parts and service — total revenue?
AutoNation (AN) reported parts and service — total revenue of $1.22B in Q1 2026.
How has AutoNation's parts and service — total revenue changed year-over-year?
AutoNation's parts and service — total revenue increased by 4.9% year-over-year, from $1.16B to $1.22B.
What is the long-term trend for AutoNation's parts and service — total revenue?
Over 4 years (2021 to 2025), AutoNation's parts and service — total revenue has grown at a 6.9% compound annual growth rate (CAGR), from $3.71B to $4.84B.
What does parts and service — total revenue mean?
This metric represents the total gross revenue generated from automotive maintenance, repair services, and the sale of vehicle parts. It serves as a key indicator of recurring revenue streams and customer retention within the dealership network. High performance in this area typically reflects strong service department utilization and long-term customer loyalty.

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