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D&A at other companies

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Segments

By segment

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AN Reportable Segment, Premium Luxury$21.3M+7.0%
AN Reportable Segment, Import$13.6M+13.3%
AN Reportable Segment, Domestic$11.2M+1.8%
AN Reportable Segment, AN Finance$0

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:DepreciationAndAmortizationExcludingDebtFinancingCostsAndDiscounts.

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
TOTAL GROSS PROFIT1,211.11,219.9
AUTONATION FINANCE INCOME9.40.1
Selling, general, and administrative expenses842.2821.9
Depreciation and amortization63.061.8
Other expense, net1.00.3
OPERATING INCOME314.3336.0
Non-operating income (expense) items:
Floorplan interest expense(41.8)(46.5)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is AutoNation's D&A?
AutoNation (AN) reported D&A of $63M in Q1 2026.
How has AutoNation's D&A changed year-over-year?
AutoNation's D&A increased by 1.9% year-over-year, from $61.8M to $63M.
What is the long-term trend for AutoNation's D&A?
Over 4 years (2021 to 2025), AutoNation's D&A has grown at a 6.8% compound annual growth rate (CAGR), from $193.3M to $251.4M.
What does D&A mean?
This represents the non-cash expense allocated to the systematic reduction of the carrying value of tangible and intangible assets over their useful lives. It reflects the capital intensity of the business, including investments in dealership facilities, equipment, and acquired franchise rights. Analyzing this metric is essential for understanding the company's underlying cash flow generation capacity and capital expenditure requirements.

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