AUTONATION, INC. (AN) Earnings History

AUTONATION, INC. - Q4 FY2025 EarningsMissed

Filed at: Feb 6, 2026, 7:05 AM EST|Read from source

EXECUTIVE SUMMARY

AutoNation reported a mixed fourth quarter with a slight revenue decrease year-over-year, driven by lower new and used vehicle unit sales. However, the company achieved record after-sales gross profit and strong profitability in its finance segment, leading to an increase in adjusted EPS and free cash flow for the full year.

POSITIVE HIGHLIGHTS

  • •

    Full year 2025 revenue increased 3% to $27.6 billion.

    positive
  • •

    Full year 2025 Adjusted EPS increased 16% to $20.22.

    positive
  • •

    Record Q4 After-Sales gross profit and record quarterly and full year Customer Financial Services profit per unit.

    positive
  • •

    Full year adjusted free cash flow was $1.05 billion, or 125% of adjusted net income.

    positive
  • •

    Share repurchases of $785 million in 2025, reducing share count by 10%.

    positive

CONCERNS & RISKS

  • •

    Total revenue decreased 4% to $6.9 billion in Q4 2025 compared to the prior year.

    negative
  • •

    Same-store revenue decreased 5% in Q4 2025 due to lower unit sales of new and used vehicles.

    negative
  • •

    Same-store new vehicle retail unit sales decreased 10% in Q4 2025.

    negative
  • •

    Same-store used vehicle retail unit sales decreased 5% in Q4 2025.

    negative
  • •

    Operating income decreased 8% to $313.9 million in Q4 2025.

    negative
  • •

    Net income decreased 8% to $172.1 million in Q4 2025.

    negative

FINANCIAL METRICS

Revenue
Quarterly
$6.93B
N/A
Net Income
Quarterly
$172.10M
-7.5%
Annual (YTD)
$649.10M
N/A
EPS (Diluted)
Quarterly
$4.70
+1.3%
Operating Income
Quarterly
$313.90M
N/A
EPS (Basic)
Quarterly
N/A
N/A

MARGIN ANALYSIS

Gross Margin
Current Quarter
17.5%
Prior Year
17.2%
YoY Change
+30 bps
Operating Margin
Current Quarter
4.5%
Prior Year
4.7%
YoY Change
-20 bps
Net Margin
Current Quarter
2.5%
Prior Year
2.6%
YoY Change
-10 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 FY2025 2025

VISUAL OVERVIEW

|
Domestic
0.0%
N/A
Import
0.0%
N/A
Premium luxury
0.0%
N/A
AutoNation Finance
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Domestic
N/A———
Import
N/A———
Premium luxury
N/A———
AutoNation Finance
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Cybersecurity insurance recoveries
Included in Income before income taxes and Net income
$40M
$0.83 per share
Q4 2025
Franchise rights and other asset impairments and severance expenses
Included in Operating income, Income before income taxes, and Net income
+$58M
$1.06 per share
Total Impact
+$18M$0.23 per share

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

We are pleased to report another quarter of strong performance with record gross profit in After-Sales and unit profitability in Customer Financial Services.

— AUTONATION, INC., Q4 FY2025 2025 Earnings Call

For the full year we grew unit volume for both new and used vehicles, increased revenues across all our business lines and grew gross profit for After-Sales, Customer Financial Services and Used vehicles.

— AUTONATION, INC., Q4 FY2025 2025 Earnings Call

Full year adjusted earnings per share and Adjusted Free Cash flow increased significantly from a year ago, and we deployed significant capital for share repurchases and acquisitions to improve density in existing markets.

— AUTONATION, INC., Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

New Vehicle Retail Unit Sales
64.8K
-9.2% YoY
Prior year: 71.4K
New days supply
45
Prior year: 39
Same-store Gross Profit
1188.2M
-4.0% YoY
Prior year: 1237.6M
Same-store New Vehicle Retail Unit Sales
63.9K
-10.2% YoY
Prior year: 71.2K
Same-store Revenue
6791.8M
-5.4% YoY
Prior year: 7181.7M
Same-store Used Vehicle Retail Unit Sales
61.3K
-5.0% YoY
Prior year: 64.5K
Used Vehicle Retail Unit Sales
62.9K
-2.9% YoY
Prior year: 64.8K
Used days supply
38
Prior year: 37

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.

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