Name: SAH Income Statement - Sonic Automotive Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SAH - Sonic Automotive Inc.

USD | NYSE | Consumer Cyclical

SAH Income Statement - Sonic Automotive Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	3,688.5	3,871.3	3,973.8	3,657.2	3,651.3	3,895.8	3,491.5	3,453.0	3,384.0	3,584.8	3,643.5	3,652.9	3,491.2	3,590.6	3,448.1	3,506.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	15,190.8	15,153.6	14,224.3	14,372.4	14,001.1	12,396.4	9,767.0	10,454.3	9,951.6	9,867.2	9,731.8	9,624.3	9,197.1	8,843.2	8,365.5	7,520.8	6,578.1	5,973.6
Cost of Revenue	12,775.5	12,770.7	12,031.5	12,126.7	11,684.1	10,482.1	8,343.4	8,933.3	8,505.5	8,409.5	8,302.5	8,209.7	7,831.2	7,541.6	7,130.3	6,362.2	5,513.6
Gross Profit	2,415.3	2,382.9	2,192.8	2,245.7	2,317.0	1,914.3	1,423.6	1,521.0	1,446.1	1,457.7	1,429.3	1,414.6	1,365.9	1,301.6	1,235.2	1,158.6
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	355.2	367.5	461.5	423.6	314.0	538.4	33.9	307.7	177.7	211.6	232.9	217.3	233.6	234.6
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	(56.6)	(54.1)	40.1	63.7	101.5	109.3	15.9	55.1	22.9	14.0	60.7	57.1	63.2	44.3	50.0
Per Share
EPS Basic	3.24	3.49	6.34	5.09	2.29	8.43	(1.21)	3.35	1.21	2.11	2.04	1.71	1.86	1.54	1.64	1.44
Supplementary Data
EBITDA	517.6	530.9	611.9	565.9	441.5	639.5	124.9	400.8	271.3	300.5	310.4	286.1	291.9	288.6	285.7	259.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	427.0	433.7	451.6	412.6	380.3	399.7	392.1	393.0	392.2	386.2	409.6	391.9	412.8	366.3	399.0	402.8
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	38.7	42.0	41.2	40.5	39.7	39.2	37.9	37.0	36.3	36.7	35.2	36.1	34.3	33.6	32.8	31.2
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	132.7	123.1	122.7	(23.3)	145.0	133.5	113.6	107.7	106.7	101.5	137.4	78.3	106.4	(144.1)	148.9	154.8	154.4	159.7	125.4	165.4	87.9	105.8	96.4	53.5	(221.9)	92.2	65.2	63.0	87.3	58.7	48.1	50.6	20.2	77.2	55.8	42.2	36.4	82.6	50.9	57.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(47.6)	(49.8)	(51.5)	(45.8)	(47.6)	(51.4)	(52.8)	(52.0)	(49.2)	(46.9)	(46.2)	(45.8)	(42.8)	(38.4)	(32.5)	(27.6)
Pre-Tax Income	85.1	73.3	71.2	(69.1)	97.4	82.1	60.8	55.7	57.5	54.6	91.2	32.5	63.6	(182.5)	116.4	127.2

Tax & Net
Income Tax Expense	24.3	(81.8)	24.4	(23.5)	26.8	23.5	(13.4)	14.5	15.5	15.9	22.8	9.1	15.9	8.4	29.1	32.4	31.6	25.9	27.5	37.0	18.9	32.9	20.7	6.4	(44.1)	14.7	11.4	10.1	19.0	9.2	7.3	8.2	(1.8)	(8.3)	14.1	8.0	0.2	24.1	12.3	15.1
Net Income From Continuing Ops	60.8	46.9	46.8	(45.6)	70.6	58.6	74.2	41.2	42.0	38.7	68.4	23.4	47.7	(190.9)	87.3	94.8	97.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0
Net Income	60.8	46.9	46.8	(45.6)	70.6	58.6	74.2	41.2	42.0	38.7	68.4	23.4	47.7	(190.9)	87.3	94.8	97.3
Net Income Attributable To Parent	60.8	46.9	46.8	(45.6)	70.6	58.6	74.2	41.2	42.0	38.7	68.4	23.4	47.7	(190.9)	87.3	94.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	60.8	46.9	46.8	(45.6)	70.6	58.6	74.2	41.2	42.0	38.7	68.4	23.4	47.7	(190.9)	87.3

Per Share
EPS Basic	1.81	-	1.37	(1.34)	2.09	-	2.18	1.21	1.24	-	1.96	0.66	1.33	-	2.28	2.40	2.41	-	2.03	2.74	1.31	-	1.41	0.72	(4.68)	-	0.67	0.62	0.98	-	0.35	0.40	(0.05)	-	0.45	0.27	(0.01)	-	0.40	0.50
EPS Diluted	1.79	-	1.33	(1.34)	2.04	-	2.13	1.18	1.20	-	1.92	0.65	1.29	-	2.23	2.34	2.33	-
Shares Basic	33.6	-	34.2	34.1	33.9	-	34.0	34.0	34.0	-	34.9	35.3	35.9	-	38.3	39.5	40.4	-
Shares Diluted	34.0	-	35.1	34.1	34.6	-	34.9	34.9	34.9	-	35.6	36.0	36.9	-	39.2	40.5	41.8	-

Supplementary Data
EBITDA	171.4	165.1	163.9	17.2	184.7	172.7	151.5	144.7	143.0	138.2	172.6	114.4	140.7	(110.5)	181.7	186.0	184.3	187.2	150.6	190.2	111.5	128.9	119.4	76.2	(199.6)	115.2	88.9	86.8	110.0	81.2	71.5	74.6	43.9	100.4	78.4	64.1	57.6	102.8	70.9	76.0
EBIT	132.7	123.1	122.7	(23.3)	145.0	133.5	113.6	107.7	106.7	101.5	137.4	78.3	106.4	(144.1)	148.9	154.8	154.4	159.7	125.4