Sonic Automotive Inc.
(SAH)
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At close: undefined
66.52
0.41%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
Revenue | 14.37B | 14.00B | 12.40B | 9.77B | 10.45B | 9.95B | 9.87B | 9.73B | 9.62B | 9.20B | 8.84B | 8.37B | 7.87B | 6.88B | 6.13B | 6.03B | 8.34B | 7.97B | 7.88B | 7.39B | 7.03B | 7.07B | 6.34B | 6.05B | 3.35B | 1.60B | 536.00M | 376.60M |
Cost of Revenue | 12.13B | 11.68B | 10.48B | 8.34B | 8.93B | 8.51B | 8.41B | 8.30B | 8.21B | 7.83B | 7.54B | 7.13B | 6.66B | 5.77B | 5.09B | 5.05B | 7.05B | 6.74B | 6.67B | 6.26B | 5.96B | 5.98B | 5.36B | 5.19B | 2.90B | 1.40B | 471.30M | 331.00M |
Gross Profit | 2.25B | 2.32B | 1.91B | 1.42B | 1.52B | 1.45B | 1.46B | 1.43B | 1.41B | 1.37B | 1.30B | 1.24B | 1.21B | 1.11B | 1.04B | 985.54M | 1.29B | 1.23B | 1.21B | 1.14B | 1.07B | 1.09B | 974.73M | 865.19M | 454.40M | 207.40M | 64.70M | 45.60M |
Operating Income | 423.60M | 634.60M | 538.40M | 304.05M | 307.71M | 177.66M | 211.56M | 232.91M | 217.29M | 233.61M | 234.60M | 240.40M | 214.85M | 182.62M | 140.48M | -673.01M | 296.57M | 268.35M | 250.78M | 222.20M | 206.72M | 235.21M | 201.29M | 209.12M | 115.80M | 52.70M | 14.90M | 10.80M |
Interest Income | - | 124.20M | 64.70M | 339.00K | 101.50M | - | - | - | - | - | - | 12.70M | -3.73M | -3.94M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 241.90M | 190.00M | 458.20M | -34.76M | 199.65M | 75.31M | 108.12M | 155.21M | 145.16M | 161.73M | 129.02M | 141.23M | 126.03M | 78.42M | 22.36M | -764.98M | 189.21M | 165.36M | 164.18M | 152.57M | 134.04M | 175.33M | 130.04M | 119.87M | 72.90M | 29.70M | 5.90M | 4.90M |
Net Income | 178.20M | 88.50M | 348.90M | -50.66M | 144.14M | 51.65M | 92.98M | 93.19M | 86.31M | 97.22M | 81.62M | 89.10M | 76.25M | 89.93M | 31.55M | -685.93M | 95.50M | 81.12M | 91.86M | 86.07M | 71.56M | 106.56M | 79.33M | 74.17M | 44.60M | 18.60M | 3.70M | 3.00M |
Selling & General & Admin | 1.60B | 1.56B | 1.27B | 1.03B | 1.10B | 1.15B | 1.15B | 1.11B | 1.11B | 1.07B | 1.00B | 949.03M | 952.44M | 896.70M | 843.79M | 815.08M | 967.71M | 939.83M | 939.18M | 898.22M | 855.36M | 847.20M | 747.66M | 633.36M | 326.90M | 150.10M | 48.50M | 33.70M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 127.50M | 101.10M | 91.02M | 93.17M | 106.00K | -14.52M | 125.00K | 99.00K | 97.00K | -28.14M | -19.63M | 40.68M | 35.11M | 35.58M | 31.68M | 27.31M | 23.41M | 21.30M | 16.76M | 11.61M | 8.53M | 25.79M | 22.71M | 11.70M | 4.60M | 1.30M | 1.10M |
Operating Expenses | 1.82B | 1.68B | 1.38B | 1.12B | 1.19B | 1.24B | 1.24B | 1.19B | 1.18B | 1.13B | 1.06B | 994.31M | 993.12M | 931.81M | 879.37M | 846.76M | 995.01M | 963.23M | 960.47M | 914.98M | 866.97M | 855.72M | 773.45M | 656.07M | 338.60M | 154.70M | 49.80M | 34.80M |
Interest Expense | 180.80M | 124.20M | 64.70M | 68.80M | 101.47M | 102.46M | 83.80M | 77.82M | 72.24M | 71.98M | 77.44M | 79.54M | 87.05M | 91.79M | 111.45M | 92.69M | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 92.20M | 95.40M | 61.60M | 42.19M | 60.83M | 63.13M | 61.56M | 61.67M | 61.63M | 57.44M | 56.61M | 50.35M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 13.95B | 13.37B | 11.86B | 9.46B | 10.13B | 9.74B | 9.65B | 9.49B | 9.39B | 8.96B | 8.60B | 8.12B | 7.66B | 6.70B | 5.97B | 5.90B | 8.04B | 7.70B | 7.63B | 7.17B | 6.83B | 6.84B | 6.14B | 5.84B | 3.23B | 1.55B | 521.10M | 365.80M |
Income Tax | 63.70M | 101.50M | 109.30M | 15.90M | 55.11M | 22.92M | 13.97M | 60.70M | 57.06M | 63.17M | 44.34M | 49.97M | 48.38M | -17.50M | -33.25M | -130.85M | 74.38M | 66.79M | 62.39M | 56.86M | 46.21M | 66.82M | 50.72M | 45.70M | 28.30M | 11.10M | 2.20M | 1.90M |
Shares Outstanding (Basic) | 35.00M | 38.70M | 41.40M | 42.48M | 43.02M | 42.71M | 44.00M | 45.64M | 50.49M | 52.06M | 52.71M | 53.55M | 52.36M | 52.21M | 43.84M | 40.36M | 42.48M | 42.34M | 41.82M | 39.66M | 35.43M | 41.82M | 40.59M | 42.58M | 31.74M | 22.96M | 11.54M | 12.50M |
Shares Outstanding (Diluted) | 35.90M | 39.70M | 43.28M | 42.48M | 43.71M | 42.95M | 44.36M | 45.95M | 50.88M | 52.56M | 52.94M | 60.41M | 65.46M | 65.79M | 55.83M | 40.36M | 46.94M | 46.27M | 45.53M | 41.38M | 36.89M | 43.48M | 41.51M | 44.26M | 35.25M | 25.14M | 11.54M | 12.50M |
EPS (Basic) | 5.09 | 2.29 | 8.43 | -1.19 | 3.36 | 1.21 | 2.11 | 2.04 | 1.71 | 1.86 | 1.55 | 1.64 | 1.44 | 1.70 | 0.71 | -17 | 2.25 | 1.92 | 2.20 | 2.17 | 2.02 | 2.34 | 1.97 | 1.59 | 1.41 | 0.81 | 0.27 | 0.24 |
EPS (Diluted) | 4.96 | 2.23 | 8.06 | -1.19 | 3.31 | 1.20 | 2.09 | 2.03 | 1.70 | 1.84 | 1.53 | 1.53 | 1.29 | 1.49 | 0.62 | -17 | 2.13 | 1.85 | 2.12 | 2.08 | 1.94 | 2.24 | 1.92 | 1.55 | 1.27 | 0.74 | 0.27 | 0.24 |
EBITDA | 558.60M | 441.00M | 622.50M | 125.40M | 397.17M | 272.07M | 283.80M | 307.35M | 308.19M | 303.63M | 300.08M | 255.16M | 256.06M | 210.39M | 162.76M | -625.02M | 330.43M | 288.52M | 282.52M | 223.96M | 223.53M | 246.02M | 220.70M | 223.55M | 23.28M | 57.30M | 16.20M | 12.20M |
Depreciation & Amortization | 142.30M | 127.50M | 101.10M | 91.02M | 93.17M | 94.24M | 89.59M | 78.18M | 69.44M | 58.26M | 54.01M | 45.28M | 40.68M | 35.29M | 36.09M | 36.38M | 33.86M | 26.36M | 24.25M | 18.18M | 13.34M | 9.76M | 25.79M | 22.71M | 11.70M | 4.60M | 1.30M | 1.10M |