Sonic Automotive Inc. (SAH)

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58.73

0.53 (0.91%)

At close: Apr 17, 2025, 3:59 PM

60.25

2.59%

After-hours: Apr 17, 2025, 08:00 PM EDT

Sonic Automotive Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.9B	3.49B	3.45B	3.38B	3.58B	3.64B	3.65B	3.49B	3.59B	3.45B	3.65B	3.59B	3.18B	3.07B	3.35B	2.79B	2.8B	2.55B	2.11B	2.31B	2.75B	2.7B	2.61B	2.39B	2.57B	2.47B	2.51B	2.4B	2.67B	2.51B	2.41B	2.29B	2.56B	2.56B	2.38B	2.23B
Cost of Revenue	3.32B	2.95B	2.95B	2.88B	3.08B	3.06B	3.08B	2.94B	3.01B	2.87B	3.06B	3.02B	2.65B	2.6B	2.84B	2.39B	2.41B	2.17B	1.8B	1.96B	2.35B	2.32B	2.23B	2.03B	2.2B	2.11B	2.14B	2.05B	2.28B	2.14B	2.05B	1.94B	2.19B	2.2B	2.03B	1.89B
Gross Profit	573.9M	543.6M	502.1M	499.9M	504.5M	582.2M	568.9M	553.5M	576.1M	580.7M	588.8M	571.3M	530.6M	472.02M	510.81M	400.89M	389.12M	376.57M	307.38M	350.58M	393.88M	386.81M	381.31M	359.01M	370.71M	360.54M	362.38M	352.5M	384.09M	362.62M	360.62M	350.35M	371.74M	359.08M	353.31M	345.15M
Operating Income	133.5M	113.6M	109.1M	107.7M	118.2M	137.4M	78.3M	106.4M	176.4M	148.9M	154.8M	154.4M	159.8M	125.41M	165.43M	87.85M	105.84M	96.43M	53.54M	-221.88M	92.22M	65.2M	62.97M	87.31M	58.69M	48.14M	50.65M	20.19M	77.18M	55.76M	42.17M	36.45M	82.63M	50.93M	57.05M	42.3M
Interest Income	-1.5M	n/a	n/a	n/a	n/a	46.4M	45.9M	43M	38.5M	32.5M	n/a	n/a	61K	60K	35K	n/a	n/a	n/a	n/a	n/a	n/a	254K	n/a	400K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	82.1M	60.8M	55.7M	57.5M	54.7M	91.2M	32.5M	63.6M	-182.5M	116.4M	127.2M	128.9M	122.1M	112.25M	151.02M	72.55M	90.38M	80.67M	37.43M	-243.25M	60.95M	40.54M	36.82M	61.34M	31.19M	22.63M	25.34M	-3.86M	53.85M	33.86M	20.27M	152K	62.17M	31.25M	38.16M	23.63M
Net Income	58.6M	74.2M	41.2M	42M	38.7M	68.4M	23.4M	47.7M	-190.9M	87.3M	94.8M	97.3M	96.3M	84.48M	113.84M	54.22M	57.34M	59.82M	30.79M	-199.33M	46.31M	29.01M	26.6M	42.22M	21.82M	15.12M	16.91M	-2.19M	61.95M	19.44M	12.13M	-541K	37.64M	18.11M	22.82M	14.62M
Selling & General & Admin	399.6M	392.1M	393M	392.2M	386.3M	409.6M	391.9M	412.8M	366.3M	399M	402.8M	387M	343.3M	321.37M	320.62M	289.36M	258.98M	257.17M	230.36M	282.16M	260.92M	296.83M	294.53M	247.09M	273.92M	289.02M	277.46M	304.93M	277.63M	283.97M	293.93M	292.23M	267.13M	282.14M	277.2M	284.38M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	40.8M	37.9M	-500K	100K	-34.6M	200K	100K	34.3M	33.5M	32.8M	-200K	29.9M	-15.9M	25.24M	24.76M	101K	-5K	1K	22.65M	100K	-6.68M	-5K	-5K	100K	-1K	23.38M	17K	89K	-32K	4K	7K	-14.5M	5K	11K	6K	104K
Operating Expenses	440.4M	430M	393M	392.2M	386.3M	444.8M	428M	447.1M	399.8M	431.8M	434M	416.9M	370.7M	346.61M	345.38M	313.04M	282.12M	280.11M	253.01M	304.45M	283.97M	320.49M	318.34M	269.74M	296.47M	312.4M	301.41M	328.67M	300.83M	306.66M	315.84M	313.39M	287.28M	302.07M	296.11M	302.85M
Interest Expense	49.6M	52.7M	50.1M	49.3M	46.7M	46.4M	45.9M	43M	38.5M	32.5M	25.9M	24.4M	21.8M	13.16M	13.57M	15.4M	15.46M	15.19M	16.11M	21.47M	24.6M	24.91M	26.46M	26.08M	27.5M	25.02M	24.84M	23.35M	22.2M	21.91M	20.75M	21.8M	20.46M	17.7M	18.89M	18.77M
Selling & Marketing Expenses	19M	21.5M	21.6M	22.3M	-71.4M	22.5M	22.8M	26.1M	22.6M	21.1M	25.6M	26.2M	17.4M	16.71M	15.35M	12.17M	10.51M	9.46M	8.09M	14.13M	14.52M	15.86M	15.4M	15.05M	16.2M	14.65M	16.27M	16.02M	15.12M	15.85M	15.34M	15.26M	15.84M	14.99M	15.5M	15.35M
Cost & Expenses	3.76B	3.38B	3.34B	3.28B	3.47B	3.51B	3.51B	3.38B	3.41B	3.3B	3.5B	3.43B	3.02B	2.95B	3.19B	2.7B	2.69B	2.45B	2.06B	2.26B	2.64B	2.64B	2.55B	2.3B	2.5B	2.42B	2.44B	2.38B	2.58B	2.45B	2.36B	2.25B	2.47B	2.5B	2.33B	2.19B
Income Tax Expense	23.5M	-13.4M	14.5M	15.5M	16M	22.8M	9.1M	15.9M	8.4M	29.1M	32.4M	31.6M	25.8M	27.56M	37.03M	18.86M	32.9M	20.68M	6.44M	-44.12M	14.68M	11.37M	10.07M	18.99M	9.21M	7.33M	8.22M	-1.84M	-8.28M	14.13M	7.96M	172K	24.13M	12.28M	15.11M	9.17M
Shares Outstanding (Basic)	34.1M	34M	34M	34M	33.9M	34.9M	35.3M	35.9M	36.5M	38.3M	39.5M	40.4M	40.94M	41.6M	41.6M	41.5M	41.87M	42.51M	42.94M	42.62M	43.08M	43.08M	43.07M	42.84M	42.71M	42.67M	42.66M	42.79M	42.79M	43.5M	44.57M	44.79M	44.76M	45.12M	45.73M	46.95M
Shares Outstanding (Diluted)	34.1M	34.9M	34.9M	34.9M	34.8M	35.6M	36M	36.9M	36.5M	39.2M	40.5M	41.8M	42.79M	43.3M	43.4M	43.5M	44.02M	44.58M	43.58M	42.62M	44.46M	44.2M	43.23M	42.89M	42.91M	42.99M	42.92M	42.79M	42.79M	43.81M	44.81M	44.79M	45.34M	45.35M	45.92M	47.12M
EPS (Basic)	1.72	2.18	1.21	1.24	1.14	1.96	0.66	1.33	-5.23	2.28	2.40	2.41	2.35	2.03	2.74	1.31	1.37	1.41	0.72	-4.68	1.07	0.67	0.62	0.98	0.51	0.35	0.40	-0.05	1.45	0.45	0.27	-0.01	0.84	0.40	0.50	0.31
EPS (Diluted)	1.72	2.13	1.18	1.20	1.11	1.92	0.65	1.29	-5.23	2.23	2.34	2.33	2.25	1.95	2.63	1.25	1.30	1.34	0.71	-4.68	1.04	0.66	0.61	0.98	0.51	0.35	0.39	-0.05	1.45	0.44	0.27	-0.01	0.83	0.40	0.50	0.31
EBITDA	171M	150M	144.1M	142.9M	137.9M	172.6M	114.2M	140.9M	-110.5M	177.9M	184.7M	184.3M	170.98M	150.35M	189.72M	111.23M	128.58M	118.47M	77.02M	-199.05M	109.1M	89.11M	85.66M	117.73M	62.7M	74.43M	111.46M	47.73M	104.92M	82.31M	71.45M	59.57M	89.45M	74.7M	76.26M	66.94M
EBIT	131.7M	112.1M	105.8M	105.2M	99.7M	135.8M	76.5M	105M	-144M	148.9M	153.1M	153.3M	142.84M	124.3M	164.1M	86.8M	104.29M	95.79M	52.92M	-221.35M	85.36M	66.32M	63.88M	87.42M	58.48M	47.66M	50.18M	19.49M	76.05M	54.53M	41.02M	20.33M	80.61M	48.95M	55.3M	40.6M
Depreciation & Amortization	34.2M	37.9M	37M	36.3M	36.6M	35.2M	36.1M	34.3M	33.5M	32.8M	31.2M	29.9M	27.4M	25.24M	24.76M	23.69M	23.14M	22.01M	22.65M	22.3M	23.05M	22.79M	22.69M	22.65M	22.56M	23.53M	24.1M	23.9M	23.35M	22.69M	22.07M	21.15M	20.14M	20.09M	18.91M	18.47M