AOCIF (AutoCanada) Operating Income: $88 Mil (TTM As of Mar. 2026)

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AOCIF AutoCanada Inc AOCIF
68 GF Score
Price $15.40
GF Value $13.55
Valuation Modestly Overvalued
! 4 Warning Signs
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What is AutoCanada Operating Income?

AutoCanada AOCIF 68 Operating Income is $88 Mil as of Mar. 2026. GuruFocus rates AOCIF with a GF Score™ of 68/100 and a GF Value™ of $13.55 (Modestly Overvalued). The stock has 4 warning signs investors should review.

AutoCanada's Operating Income for the three months ended in Mar. 2026 was $13 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was $88 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. AutoCanada's Operating Income for the three months ended in Mar. 2026 was $13 Mil. AutoCanada's Revenue for the three months ended in Mar. 2026 was $867 Mil. Therefore, AutoCanada's Operating Margin % for the quarter that ended in Mar. 2026 was 1.46%.

Warning Sign:

AutoCanada Inc operating margin has been in a 5-year decline. The average rate of decline per year is -4.1%.

AutoCanada's 5-Year average Growth Rate for Operating Margin % was -4.10% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. AutoCanada's annualized ROC % for the quarter that ended in Mar. 2026 was 1.87%. AutoCanada's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 3.13%.


AutoCanada  (OTCPK:AOCIF) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

AutoCanada's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=50.588 * ( 1 - 31.67% )/( (1817.27 + 1888.483)/ 2 )
=34.5667804/1852.8765
=1.87 %

where

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=1991.226 - 110.996 - ( 63.764 - max(0, 934.004 - 996.964+63.764))
=1817.27

Invested Capital(Q: Mar. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=2079.397 - 123.295 - ( 97.288 - max(0, 1000.504 - 1068.123+97.288))
=1888.483

Note: The Operating Income data used here is four times the quarterly (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

AutoCanada's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=36.696/( ( (463.444 + max(685.556, 0)) + (473.849 + max(719.241, 0)) )/ 2 )
=36.696/( ( 1149 + 1193.09 )/ 2 )
=36.696/1171.045
=3.13 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(74.118 + 649.458 + 178.205) - (110.996 + 0 + 105.229)
=685.556

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(110.969 + 666.985 + 152.341) - (123.295 + 0 + 87.759)
=719.241

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

AutoCanada's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=12.647/866.585
=1.46 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


AutoCanada Operating Income Related Terms


AutoCanada Operating Income Historical Data

* Premium members only.

The historical data trend for AutoCanada's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

AutoCanada Operating Income Chart

AutoCanada Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 173.11 170.67 149.45 108.82 92.17

AutoCanada Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 16.13 39.97 18.51 17.22 12.65
AOCIF
68GF Score
AutoCanada Inc AOCIF
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

AutoCanada Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $88 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of $88 Mil mean?
AutoCanada (AOCIF) has a Operating Income of $88 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on AutoCanada and its competitors.
Is AutoCanada's Operating Income too high?
AutoCanada's current Operating Income is $88 Mil. Overall, AutoCanada has a GF Score™ of 68/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does AutoCanada's Operating Income compare to CVNA and PAG?
AutoCanada's Operating Income of $88 Mil can be compared against companies in the Vehicles & Parts industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Vehicles & Parts company?
A good Operating Income depends on the Vehicles & Parts industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on AutoCanada and its competitors. AutoCanada's current Operating Income is $88 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is AutoCanada stock overvalued right now?
Based on GuruFocus' analysis, AutoCanada (AOCIF) is currently considered Modestly Overvalued. The stock's GF Value™ is $13.55, compared to a current price of $15.40 — trading 13.7% above its estimated fair value. The current Operating Income is $88 Mil. AutoCanada's overall GF Score™ is 68/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For AutoCanada (AOCIF), the current Operating Income is $88 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is AutoCanada (AOCIF) Overvalued in 2026?

Based on GuruFocus' analysis, AutoCanada stock appears to be overvalued. The current stock price of $15.40 is trading 13.7% above its estimated GF Value™ of $13.55. GuruFocus considers AutoCanada to be Modestly Overvalued.

Key valuation signals for AOCIF:

  • Operating Income: $88 Mil
  • GF Value™: $13.55 vs. price of $15.40 (13.7% above fair value)
  • GF Score™: 68/100 with 4 warning signs

No single metric tells the full story. See the AOCIF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


AutoCanada Business Description

Other Exchanges ACQ:Canada
Address 15511 123 Avenue NW, Suite 200, Edmonton, AB, CAN, T5V 0C3
AutoCanada Inc operates car dealerships in Canada. The company offers a diversified range of automotive products and services, including new vehicles, used vehicles, vehicle leasing, vehicle parts, vehicle maintenance and collision repair services, extended service contracts, vehicle protection products, after-market products, and auction services. In addition, it also arranges financing and insurance for vehicle purchases by its customers through third-party finance and insurance sources. Maximum revenue for the company is generated through the sale of used cars. The company's reportable segments are Canadian Operations and U.S. Operations. A majority of its revenue is generated from its Canadian operations segment.
68GF Score

Get the complete analysis for AOCIF

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$15.40
Price
$13.55
GF Value