AutoNation Inc (AN)

Operating return on assets (Operating ROA)

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Operating income (ttm) US$ in thousands 1,210,800 1,174,300 1,243,100 1,458,800 1,605,000 1,726,900 1,829,900 1,948,800 2,024,500 2,132,000 2,112,800 2,084,900 1,902,800 1,679,800 1,448,200 1,119,400 563,200 489,600 411,400 413,500
Total assets US$ in thousands 13,001,700 12,906,600 12,828,600 12,041,300 12,355,700 11,241,000 11,079,500 10,360,800 10,059,700 9,415,300 9,307,500 9,357,900 8,943,600 8,140,700 8,381,000 9,267,500 9,887,200 9,569,300 9,448,500 10,552,400
Operating ROA 9.31% 9.10% 9.69% 12.11% 12.99% 15.36% 16.52% 18.81% 20.12% 22.64% 22.70% 22.28% 21.28% 20.63% 17.28% 12.08% 5.70% 5.12% 4.35% 3.92%

December 31, 2024 calculation

Operating ROA = Operating income (ttm) ÷ Total assets
= $1,210,800K ÷ $13,001,700K
= 9.31%

AutoNation Inc's operating return on assets (ROA) has shown a positive trend over the quarters from March 31, 2020, to December 31, 2022, increasing steadily from 3.92% to 20.12%. The operating ROA peaked at 22.70% on June 30, 2022, showing strong profitability during that period.

However, there was a decline in operating ROA in the subsequent quarters, especially in the second half of 2024. The operating ROA decreased to 9.31% by the end of December 31, 2024. This decline may indicate potential challenges or inefficiencies in the company's operations during that period.

Overall, AutoNation Inc's operating ROA has been relatively stable, with periods of significant growth followed by slight declines. Monitoring the trend of the operating ROA can provide insights into the company's operational efficiency and profitability over time.