SONIC AUTOMOTIVE, INC.

SAH ·Consumer Cyclical, Auto & Truck Dealerships, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $9.87B $9.73B $9.62B $9.20B $8.84B $8.37B $7.52B $6.58B
Cost of Revenue $8.41B $8.30B $8.21B $7.83B $7.54B $7.13B $6.36B $5.51B
Gross Profit $1.46B $1.43B $1.41B $1.37B $1.30B $1.24B $1.16B $1.06B
Gross Margin 14.8% 14.7% 14.7% 14.9% 14.7% 14.8% 15.4% 16.2%
Operating Expenses
Research & Development
SG&A Expense $1.15B $1.11B $1.11B $1.07B $1.00B $949.0M $899.4M $846.6M
Operating Income $211.6M $232.9M $217.3M $233.6M $234.6M $240.4M $219.5M $184.0M
Operating Margin 2.1% 2.4% 2.3% 2.5% 2.7% 2.9% 2.9% 2.8%
Interest Expense $600.0K $1.0M $1.4M $2.0M
Pretax Income $108.1M $155.2M $145.2M $161.7M $129.0M $141.2M $133.3M $83.1M
Income Tax Expense $14.0M $60.7M $57.1M $63.2M $44.3M $50.0M $51.7M $-15.8M
Net Income $93.0M $93.2M $86.3M $97.2M $81.6M $89.1M $76.3M $89.9M
Net Margin 0.9% 1.0% 0.9% 1.1% 0.9% 1.1% 1.0% 1.4%
EPS (Basic) $2.11 $2.04 $1.71 $1.86 $1.54 $1.64 $1.44 $1.70
EPS (Diluted) $2.09 $2.03 $1.70 $1.84 $1.53 $1.53 $1.29 $1.49
Shares Outstanding (Basic) 44.0M 45.6M 50.5M 52.1M 52.6M 53.6M 52.4M 52.2M
Shares Outstanding (Diluted) 44.4M 45.9M 50.9M 52.6M 52.9M 60.4M 65.5M 65.8M
Dividends Per Share $0.20 $0.20 $0.11 $0.10 $0.10 $0.10 $0.10 $0.03
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