Sonic Automotive, Inc. (SAH) Quarterly Income Statement

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Sonic Automotive, Inc. (SAH) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SAH Income Statement

Sonic Automotive, Inc. (SAH) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	3.99B	3.93B	3.69B	3.87B	3.97B	3.66B	3.65B	3.9B	3.49B	3.45B	3.38B	3.58B	3.64B	3.65B	3.49B	3.59B	3.45B	3.51B	3.46B	3.18B
Revenue Growth %	0.38%	7.57%	1.02%	-0.63%	13.81%	5.91%	7.9%	8.68%	-4.17%	-5.47%	-3.07%	-0.16%	5.67%	4.18%	1.01%	12.75%	12.21%	4.59%	24.02%	13.79%
Cost of Goods Sold	3.37B	3.32B	3.09B	3.27B	3.36B	3.06B	3.08B	3.32B	2.95B	2.91B	2.85B	3.04B	3.06B	3.08B	2.94B	3.01B	2.87B	2.92B	2.88B	2.65B
COGS % of Revenue	84.52%	84.34%	83.77%	84.53%	84.51%	83.53%	84.49%	85.27%	84.43%	84.39%	84.15%	84.91%	84.02%	84.43%	84.15%	83.96%	83.16%	83.21%	83.47%	83.34%
Gross Profit	617.5M	616.2M	598.8M	598.7M	615.5M	602.2M	566.4M	573.9M	543.6M	539.1M	536.2M	541.1M	582.2M	568.9M	553.5M	576.1M	580.7M	588.8M	571.3M	530.58M
Gross Margin %	15.48%	15.66%	16.23%	15.47%	15.49%	16.47%	15.51%	14.73%	15.57%	15.61%	15.85%	15.09%	15.98%	15.57%	15.85%	16.04%	16.84%	16.79%	16.53%	16.66%
Gross Profit Growth %	0.32%	2.32%	5.72%	4.32%	13.23%	11.7%	5.63%	6.06%	-6.63%	-5.24%	-3.13%	-6.08%	0.26%	-3.38%	-3.12%	8.58%	23.03%	15.27%	42.5%	36.35%
Operating Expenses	505.1M	484.6M	465.7M	475.5M	492.8M	453.1M	420M	438.9M	430M	431.4M	429.5M	439.6M	444.8M	490.6M	447.1M	720.2M	431.8M	434M	416.9M	370.86M
OpEx % of Revenue	12.66%	12.32%	12.63%	12.28%	12.4%	12.39%	11.5%	11.27%	12.32%	12.49%	12.69%	12.26%	12.21%	13.43%	12.81%	20.06%	12.52%	12.38%	12.06%	11.65%
Selling, General & Admin	466.8M	444.6M	427M	433.7M	451.6M	412.6M	380.3M	399.6M	392.1M	393M	392.2M	386.3M	409.6M	391.9M	412.8M	366.3M	399M	402.8M	387M	343.35M
SG&A % of Revenue	11.7%	11.3%	11.58%	11.2%	11.36%	11.28%	10.42%	10.26%	11.23%	11.38%	11.59%	10.78%	11.24%	10.73%	11.82%	10.2%	11.57%	11.49%	11.2%	10.78%
Research & Development	0	0	0	0	0	0	0	0	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	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	112.4M	131.6M	133.1M	123.2M	122.7M	149.1M	146.4M	135M	113.6M	107.7M	106.7M	101.5M	137.4M	78.3M	106.4M	-144.1M	148.9M	154.8M	154.4M	159.72M
Operating Margin %	2.82%	3.35%	3.61%	3.18%	3.09%	4.08%	4.01%	3.47%	3.25%	3.12%	3.15%	2.83%	3.77%	2.14%	3.05%	-4.01%	4.32%	4.42%	4.47%	5.02%
Operating Income Growth %	-8.39%	-11.74%	-9.08%	-8.74%	8.01%	38.44%	37.21%	33%	-17.32%	37.55%	0.28%	170.44%	-7.72%	-49.42%	-31.09%	-190.22%	18.74%	-6.41%	75.65%	50.91%
EBITDA	150.7M	171.6M	166M	159.5M	158.3M	184.1M	180.8M	169.2M	146.4M	139.6M	143M	133.7M	168.1M	109.6M	136.4M	-114.4M	177.9M	183M	181.4M	184.45M
EBITDA Margin %	3.78%	4.36%	4.5%	4.12%	3.98%	5.03%	4.95%	4.34%	4.19%	4.04%	4.23%	3.73%	4.61%	3%	3.91%	-3.19%	5.16%	5.22%	5.25%	5.79%
EBITDA Growth %	-4.8%	-6.79%	-8.19%	-5.73%	8.13%	31.88%	26.43%	26.55%	-12.91%	27.37%	4.84%	216.87%	-5.51%	-40.11%	-24.81%	-162.02%	19.32%	-2.97%	64.76%	44.17%
D&A (Non-Cash Add-back)	38.3M	40M	32.9M	36.3M	35.6M	35M	34.4M	34.2M	32.8M	31.9M	36.3M	32.2M	30.7M	31.3M	30M	29.7M	29M	28.2M	27M	24.73M
EBIT	112.5M	129.8M	131.4M	121.8M	121.2M	-24.8M	143.5M	131.7M	112.1M	105.8M	105M	99.7M	135.8M	76.5M	105M	-145.4M	147.4M	153.1M	153.3M	142.84M
Net Interest Income	-55M	-49.5M	-47.7M	-50M	-51.4M	-45.7M	-47.5M	-51M	-52.7M	-51.4M	-49.1M	-46.6M	-46.2M	-45.6M	-42.6M	-38.5M	-32.5M	-27M	-25.5M	-21.48M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	55M	49.5M	47.7M	50M	51.4M	45.7M	47.5M	51M	52.7M	51.4M	49.1M	46.6M	46.2M	45.6M	42.6M	38.5M	32.5M	27M	25.5M	21.48M
Other Income/Expense	-54.9M	-51.3M	-48M	-50M	-51.5M	-218.2M	-49M	-52.9M	-52.8M	-52M	-49.2M	-46.9M	-46.2M	-45.8M	-42.8M	-38.4M	-32.5M	-27.6M	-25.5M	-37.34M
Pretax Income	57.5M	80.3M	85.1M	73.2M	71.2M	-69.1M	97.4M	82.1M	60.8M	55.7M	57.5M	54.6M	91.2M	32.5M	63.6M	-182.5M	116.4M	127.2M	128.9M	122.38M
Pretax Margin %	1.44%	2.04%	2.31%	1.89%	1.79%	-1.89%	2.67%	2.11%	1.74%	1.61%	1.7%	1.52%	2.5%	0.89%	1.82%	-5.08%	3.38%	3.63%	3.73%	3.84%
Income Tax	16.4M	22.9M	24.3M	26.3M	24.4M	-23.5M	26.8M	23.5M	-13.4M	14.5M	15.5M	15.9M	22.8M	9.1M	15.9M	8.4M	29.1M	32.4M	31.6M	25.85M
Effective Tax Rate %	28.52%	28.52%	28.55%	35.93%	34.27%	34.01%	27.52%	28.62%	-22.04%	26.03%	26.96%	29.12%	25%	28%	25%	-4.6%	25%	25.47%	24.52%	21.12%
Net Income	41.1M	57.4M	60.8M	46.9M	46.8M	-45.6M	70.6M	58.6M	74.2M	41.2M	42M	38.7M	68.4M	23.4M	47.7M	-190.9M	87.3M	94.8M	97.3M	96.35M
Net Margin %	1.03%	1.46%	1.65%	1.21%	1.18%	-1.25%	1.93%	1.5%	2.13%	1.19%	1.24%	1.08%	1.88%	0.64%	1.37%	-5.32%	2.53%	2.7%	2.82%	3.03%
Net Income Growth %	-12.18%	225.88%	-13.88%	-19.97%	-36.93%	-210.68%	68.1%	51.42%	8.48%	76.07%	-11.95%	120.27%	-21.65%	-75.32%	-50.98%	-298.14%	3.31%	-16.7%	79.52%	68.03%
Net Income (Continuing)	41.1M	57.4M	60.8M	46.9M	46.8M	-45.6M	70.6M	58.6M	74.2M	41.2M	42M	38.7M	68.4M	23.4M	47.7M	-190.9M	87.3M	94.8M	97.3M	96.53M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-181K
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.28	1.79	1.79	1.36	1.36	-1.34	2.04	1.67	2.13	1.18	1.20	1.11	1.92	0.65	1.29	-5.23	2.23	2.34	2.33	2.25
EPS Growth %	-5.88%	233.58%	-12.25%	-18.56%	-36.15%	-213.56%	70%	50.45%	10.94%	81.54%	-6.98%	121.22%	-13.9%	-72.22%	-44.64%	-332.44%	14.36%	-11.03%	86.4%	73.08%
EPS (Basic)	1.30	1.82	1.81	1.39	1.36	-1.34	2.09	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
Diluted Shares Outstanding	32.2M	32.1M	34M	34.4M	35.1M	34.1M	34.6M	35.2M	34.9M	34.9M	34.9M	34.8M	35.6M	36M	36.9M	36.5M	39.2M	40.5M	41.8M	42.79M
Basic Shares Outstanding	31.6M	31.6M	33.6M	33.8M	34.2M	34.1M	33.9M	34.1M	34M	34M	34M	33.9M	34.9M	35.3M	35.9M	36.5M	38.3M	39.5M	40.4M	40.94M
Dividend Payout Ratio	31.39%	21.78%	21.05%	27.72%	25.64%	-	16.86%	17.41%	13.75%	24.76%	24.29%	25.32%	14.62%	42.73%	21.38%	-	11.68%	10.65%	5.04%	5.17%