Revenue
7.01 billion USD
2026 Q3 · USD
Exact inputs and evidence
- Revenue: 7010300000 USD Source
Annual consolidated revenue for 2025: about USD 27.63B, using the latest reported figures. The previous period, 2024, was about USD 26.77B.
7.01 billion USD
2026 Q3 · USD
4.49%
2026 Q3 · %
209 million USD
2026 Q3 · USD
134 million USD
2026 Q3 · USD
51200000 USD
32300000 shares
-12.47% · -4.6 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
27.4 billion USD
2025-10-01 – 2026-09-30
722 million USD
2025-10-01 – 2026-09-30
311 million USD
2025-10-01 – 2026-09-30
288 million USD
2025-10-01 – 2026-09-30
22.9 million USD
2025-10-01 – 2026-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-30.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 26.77 billion
–
Current period
USD 27.63 billion
–
27631400000 − 26765400000 = 866000000 USD
26765400000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source27631400000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 692.2 million
–
Current period
USD 649.1 million
–
649100000 − 692200000 = -43100000 USD
692200000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source649100000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 314.7 million
–
Current period
USD 111.9 million
–
111900000 − 314700000 = -202800000 USD
314700000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source111900000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 328.5 million
–
Current period
USD 309.4 million
–
309400000 − 328500000 = -19100000 USD
328500000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source309400000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 21609000000 | 20719500000 Derived | 889500000 | 459000000 Derived | 430500000 | 271500000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 21534600000 | 20691200000 Derived | 843400000 | 408800000 Derived | 434600000 | 226700000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 21412800000 | 20634900000 Derived | 777900000 | 381900000 Derived | 396000000 | 110200000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 21335700000 | 20512100000 Derived | 823600000 | 373600000 Derived | 450000000 | 499900000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 20390000000 | 19826800000 Derived | 563200000 | 181600000 Derived | 381600000 | 1051600000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 25844000000 | 23941200000 Derived | 1902800000 | 529800000 Derived | 1373000000 | 1412000000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 26985000000 | 24960500000 Derived | 2024500000 | 647100000 Derived | 1377400000 | 1339100000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 26948900000 | 25297000000 Derived | 1651900000 | 630800000 Derived | 1021100000 | 313700000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 26765400000 | 25459900000 Derived | 1305500000 | 613300000 Derived | 692200000 | -13800000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 27631400000 | 26391500000 Derived | 1239900000 | 590800000 Derived | 649100000 | -197500000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 21609000000 |
|
| 2017 | Revenue | 21534600000 |
|
| 2018 | Revenue | 21412800000 |
|
| 2019 | Revenue | 21335700000 |
|
| 2020 | Revenue | 20390000000 |
|
| 2021 | Revenue | 25844000000 |
|
| 2022 | Revenue | 26985000000 |
|
| 2023 | Revenue | 26948900000 |
|
| 2024 | Revenue | 26765400000 |
|
| 2025 | Revenue | 27631400000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | 3.6% |
|
| 2017 | Year over year | -0.3% |
|
| 2018 | Year over year | -0.6% |
|
| 2019 | Year over year | -0.4% |
|
| 2020 | Year over year | -4.4% |
|
| 2021 | Year over year | 26.7% |
|
| 2022 | Year over year | 4.4% |
|
| 2023 | Year over year | -0.1% |
|
| 2024 | Year over year | -0.7% |
|
| 2025 | Year over year | 3.2% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 4.1% |
|
| 2017 | Operating margin | 3.9% |
|
| 2018 | Operating margin | 3.6% |
|
| 2019 | Operating margin | 3.9% |
|
| 2020 | Operating margin | 2.8% |
|
| 2021 | Operating margin | 7.4% |
|
| 2022 | Operating margin | 7.5% |
|
| 2023 | Operating margin | 6.1% |
|
| 2024 | Operating margin | 4.9% |
|
| 2025 | Operating margin | 4.5% |
|
| 2016 | Net margin | 2% |
|
| 2017 | Net margin | 2% |
|
| 2018 | Net margin | 1.8% |
|
| 2019 | Net margin | 2.1% |
|
| 2020 | Net margin | 1.9% |
|
| 2021 | Net margin | 5.3% |
|
| 2022 | Net margin | 5.1% |
|
| 2023 | Net margin | 3.8% |
|
| 2024 | Net margin | 2.6% |
|
| 2025 | Net margin | 2.3% |
|
| 2016 | Free cash flow margin | 1.3% |
|
| 2017 | Free cash flow margin | 1.1% |
|
| 2018 | Free cash flow margin | 0.5% |
|
| 2019 | Free cash flow margin | 2.3% |
|
| 2020 | Free cash flow margin | 5.2% |
|
| 2021 | Free cash flow margin | 5.5% |
|
| 2022 | Free cash flow margin | 5% |
|
| 2023 | Free cash flow margin | 1.2% |
|
| 2024 | Free cash flow margin | -0.1% |
|
| 2025 | Free cash flow margin | -0.7% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 516000000 |
|
| 2017 | Operating cash flow | 540100000 |
|
| 2018 | Operating cash flow | 511000000 |
|
| 2019 | Operating cash flow | 769200000 |
|
| 2020 | Operating cash flow | 1207600000 |
|
| 2021 | Operating cash flow | 1627700000 |
|
| 2022 | Operating cash flow | 1668100000 |
|
| 2023 | Operating cash flow | 724000000 |
|
| 2024 | Operating cash flow | 314700000 |
|
| 2025 | Operating cash flow | 111900000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 271500000 |
|
| 2017 | Free cash flow | 226700000 |
|
| 2018 | Free cash flow | 110200000 |
|
| 2019 | Free cash flow | 499900000 |
|
| 2020 | Free cash flow | 1051600000 |
|
| 2021 | Free cash flow | 1412000000 |
|
| 2022 | Free cash flow | 1339100000 |
|
| 2023 | Free cash flow | 313700000 |
|
| 2024 | Free cash flow | -13800000 |
|
| 2025 | Free cash flow | -197500000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Liabilities / assets | Not reported |
|
| 2017-12-31 | Liabilities / assets | Not reported |
|
| 2018-12-31 | Liabilities / assets | Not reported |
|
| 2019-12-31 | Liabilities / assets | Not reported |
|
| 2020-12-31 | Liabilities / assets | Not reported |
|
| 2021-12-31 | Liabilities / assets | Not reported |
|
| 2022-12-31 | Liabilities / assets | Not reported |
|
| 2023-12-31 | Liabilities / assets | Not reported |
|
| 2024-12-31 | Liabilities / assets | Not reported |
|
| 2025-12-31 | Liabilities / assets | Not reported |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 0.81× |
|
| 2017 | Current assets / current liabilities | 0.85× |
|
| 2018 | Current assets / current liabilities | 0.86× |
|
| 2019 | Current assets / current liabilities | 0.86× |
|
| 2020 | Current assets / current liabilities | 1× |
|
| 2021 | Current assets / current liabilities | 0.92× |
|
| 2022 | Current assets / current liabilities | 0.92× |
|
| 2023 | Current assets / current liabilities | 0.77× |
|
| 2024 | Current assets / current liabilities | 0.74× |
|
| 2025 | Current assets / current liabilities | 0.84× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 430.5 million Exact valueExact value: 430500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 516 million Exact valueExact value: 516000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 244.5 million Exact valueExact value: 244500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 271.5 million Calculation and evidence516000000 − 244500000 USD Exact free cash flow: 271500000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 434.6 million Exact valueExact value: 434600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 540.1 million Exact valueExact value: 540100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 313.4 million Exact valueExact value: 313400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 226.7 million Calculation and evidence540100000 − 313400000 USD Exact free cash flow: 226700000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 396 million Exact valueExact value: 396000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 511 million Exact valueExact value: 511000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 400.8 million Exact valueExact value: 400800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 110.2 million Calculation and evidence511000000 − 400800000 USD Exact free cash flow: 110200000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 450 million Exact valueExact value: 450000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 769.2 million Exact valueExact value: 769200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 269.3 million Exact valueExact value: 269300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 499.9 million Calculation and evidence769200000 − 269300000 USD Exact free cash flow: 499900000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 381.6 million Exact valueExact value: 381600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.21 billion Exact valueExact value: 1207600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 156 million Exact valueExact value: 156000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.05 billion Calculation and evidence1207600000 − 156000000 USD Exact free cash flow: 1051600000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 1.37 billion Exact valueExact value: 1373000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.63 billion Exact valueExact value: 1627700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 215.7 million Exact valueExact value: 215700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.41 billion Calculation and evidence1627700000 − 215700000 USD Exact free cash flow: 1412000000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 1.38 billion Exact valueExact value: 1377400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.67 billion Exact valueExact value: 1668100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 329 million Exact valueExact value: 329000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.34 billion Calculation and evidence1668100000 − 329000000 USD Exact free cash flow: 1339100000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 1.02 billion Exact valueExact value: 1021100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 724 million Exact valueExact value: 724000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 410.3 million Exact valueExact value: 410300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 313.7 million Calculation and evidence724000000 − 410300000 USD Exact free cash flow: 313700000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 692.2 million Exact valueExact value: 692200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 314.7 million Exact valueExact value: 314700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 328.5 million Exact valueExact value: 328500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 13.8 million Calculation and evidence314700000 − 328500000 USD Exact free cash flow: -13800000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 649.1 million Exact valueExact value: 649100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 111.9 million Exact valueExact value: 111900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 309.4 million Exact valueExact value: 309400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 197.5 million Calculation and evidence111900000 − 309400000 USD Exact free cash flow: -197500000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
144 filings · 17,402 latest values · 17,402 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000350698, 350698, AN, an, edgar:350698
Also known as AUTONATION INC /FL, AUTONATION, INC., REPUBLIC INDUSTRIES INC, REPUBLIC WASTE INDUSTRIES INC