Sonic Automotive, Inc. (SAH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.69B | 3.87B | 3.97B | 3.66B | 3.65B | 3.9B | 3.49B | 3.45B | 3.38B | 3.58B | 3.64B | 3.65B |
| Revenue Growth % | 1.02% | -0.63% | 13.81% | 5.91% | 7.9% | 8.68% | -4.17% | -5.47% | -3.07% | -0.16% | 5.67% | 4.18% |
| Cost of Goods Sold | 3.09B | 3.27B | 3.36B | 3.06B | 3.08B | 3.32B | 2.95B | 2.91B | 2.85B | 3.04B | 3.06B | 3.08B |
| COGS % of Revenue | 83.77% | 84.53% | 84.51% | 83.53% | 84.49% | 85.27% | 84.43% | 84.39% | 84.15% | 84.91% | 84.02% | 84.43% |
| Gross Profit | 598.8M | 598.7M | 615.5M | 602.2M | 566.4M | 573.9M | 543.6M | 539.1M | 536.2M | 541.1M | 582.2M | 568.9M |
| Gross Margin % | 16.23% | 15.47% | 15.49% | 16.47% | 15.51% | 14.73% | 15.57% | 15.61% | 15.85% | 15.09% | 15.98% | 15.57% |
| Gross Profit Growth % | 5.72% | 4.32% | 13.23% | 11.7% | 5.63% | 6.06% | -6.63% | -5.24% | -3.13% | -6.08% | 0.26% | -3.38% |
| Operating Expenses | 465.7M | 475.5M | 492.8M | 453.1M | 420M | 438.9M | 430M | 431.4M | 429.5M | 439.6M | 444.8M | 490.6M |
| OpEx % of Revenue | 12.63% | 12.28% | 12.4% | 12.39% | 11.5% | 11.27% | 12.32% | 12.49% | 12.69% | 12.26% | 12.21% | 13.43% |
| Selling, General & Admin | 427M | 433.7M | 451.6M | 412.6M | 380.3M | 399.6M | 392.1M | 393M | 392.2M | 386.3M | 409.6M | 391.9M |
| SG&A % of Revenue | 11.58% | 11.2% | 11.36% | 11.28% | 10.42% | 10.26% | 11.23% | 11.38% | 11.59% | 10.78% | 11.24% | 10.73% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 133.1M | 123.2M | 122.7M | 149.1M | 146.4M | 135M | 113.6M | 107.7M | 106.7M | 101.5M | 137.4M | 78.3M |
| Operating Margin % | 3.61% | 3.18% | 3.09% | 4.08% | 4.01% | 3.47% | 3.25% | 3.12% | 3.15% | 2.83% | 3.77% | 2.14% |
| Operating Income Growth % | -9.08% | -8.74% | 8.01% | 38.44% | 37.21% | 33% | -17.32% | 37.55% | 0.28% | 170.44% | -7.72% | -49.42% |
| EBITDA | 171.8M | 165M | 163.9M | 189.6M | 186.1M | 174.3M | 151.5M | 144.7M | 143M | 133.7M | 168.1M | 109.6M |
| EBITDA Margin % | 4.66% | 4.26% | 4.12% | 5.18% | 5.1% | 4.47% | 4.34% | 4.19% | 4.23% | 3.73% | 4.61% | 3% |
| EBITDA Growth % | -7.68% | -5.34% | 8.18% | 31.03% | 30.14% | 30.37% | -9.88% | 32.03% | 4.84% | 216.87% | -5.51% | -40.11% |
| D&A (Non-Cash Add-back) | 38.7M | 41.8M | 41.2M | 40.5M | 39.7M | 39.3M | 37.9M | 37M | 36.3M | 32.2M | 30.7M | 31.3M |
| EBIT | 131.4M | 121.8M | 121.2M | -24.8M | 143.5M | 131.7M | 112.1M | 105.8M | 105M | 99.7M | 135.8M | 76.5M |
| Net Interest Income | -47.7M | -50M | -51.4M | -45.7M | -47.5M | -51M | -52.7M | -51.4M | -49.1M | -46.6M | -46.2M | -45.6M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 47.7M | 50M | 51.4M | 45.7M | 47.5M | 51M | 52.7M | 51.4M | 49.1M | 46.6M | 46.2M | 45.6M |
| Other Income/Expense | -48M | -50M | -51.5M | -218.2M | -49M | -52.9M | -52.8M | -52M | -49.2M | -46.9M | -46.2M | -45.8M |
| Pretax Income | 85.1M | 73.2M | 71.2M | -69.1M | 97.4M | 82.1M | 60.8M | 55.7M | 57.5M | 54.6M | 91.2M | 32.5M |
| Pretax Margin % | 2.31% | 1.89% | 1.79% | -1.89% | 2.67% | 2.11% | 1.74% | 1.61% | 1.7% | 1.52% | 2.5% | 0.89% |
| Income Tax | 24.3M | 26.3M | 24.4M | -23.5M | 26.8M | 23.5M | -13.4M | 14.5M | 15.5M | 15.9M | 22.8M | 9.1M |
| Effective Tax Rate % | 28.55% | 35.93% | 34.27% | 34.01% | 27.52% | 28.62% | -22.04% | 26.03% | 26.96% | 29.12% | 25% | 28% |
| Net Income | 60.8M | 46.9M | 46.8M | -45.6M | 70.6M | 58.6M | 74.2M | 41.2M | 42M | 38.7M | 68.4M | 23.4M |
| Net Margin % | 1.65% | 1.21% | 1.18% | -1.25% | 1.93% | 1.5% | 2.13% | 1.19% | 1.24% | 1.08% | 1.88% | 0.64% |
| Net Income Growth % | -13.88% | -19.97% | -36.93% | -210.68% | 68.1% | 51.42% | 8.48% | 76.07% | -11.95% | 120.27% | -21.65% | -75.32% |
| Net Income (Continuing) | 60.8M | 46.9M | 46.8M | -45.6M | 70.6M | 58.6M | 74.2M | 41.2M | 42M | 38.7M | 68.4M | 23.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.79 | 1.36 | 1.36 | -1.34 | 2.04 | 1.67 | 2.13 | 1.18 | 1.20 | 1.11 | 1.92 | 0.65 |
| EPS Growth % | -12.25% | -18.56% | -36.15% | -213.56% | 70% | 50.45% | 10.94% | 81.54% | -6.98% | 121.22% | -13.9% | -72.22% |
| EPS (Basic) | 1.81 | 1.39 | 1.36 | -1.34 | 2.09 | 1.72 | 2.18 | 1.21 | 1.24 | 1.14 | 1.96 | 0.66 |
| Diluted Shares Outstanding | 34M | 34.4M | 35.1M | 34.1M | 34.6M | 35.2M | 34.9M | 34.9M | 34.9M | 34.8M | 35.6M | 36M |
| Basic Shares Outstanding | 33.6M | 33.8M | 34.2M | 34.1M | 33.9M | 34.1M | 34M | 34M | 34M | 33.9M | 34.9M | 35.3M |
| Dividend Payout Ratio | 21.05% | 27.72% | 25.64% | - | 16.86% | 17.41% | 13.75% | 24.76% | 24.29% | 25.32% | 14.62% | 42.73% |