SONIC AUTOMOTIVE, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $15.15B | $14.22B | $14.37B | $14.00B | $12.40B | $9.77B | $10.45B | $9.95B |
| Cost of Revenue | $12.77B | $12.03B | $12.13B | $11.68B | $10.48B | $8.34B | $8.93B | $8.51B |
| Gross Profit | $2.38B | $2.19B | $2.25B | $2.32B | $1.91B | $1.42B | $1.52B | $1.45B |
| Gross Margin | 15.7% | 15.4% | 15.6% | 16.5% | 15.4% | 14.6% | 14.5% | 14.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.68B | $1.58B | $1.60B | $1.56B | $1.27B | $1.03B | $1.10B | $1.15B |
| Operating Income | $367.5M | $461.5M | $423.6M | $314.0M | $538.4M | $33.9M | $307.7M | $177.7M |
| Operating Margin | 2.4% | 3.2% | 2.9% | 2.2% | 4.3% | 0.3% | 2.9% | 1.8% |
| Interest Expense | — | — | — | — | — | — | — | $500.0K |
| Pretax Income | $172.8M | $256.1M | $241.9M | $190.0M | $458.2M | $-34.8M | $199.6M | $75.3M |
| Income Tax Expense | $-54.1M | $40.1M | $63.7M | $101.5M | $109.3M | $15.9M | $55.1M | $22.9M |
| Net Income | $118.7M | $216.0M | $178.2M | $88.5M | $348.9M | $-51.4M | $144.1M | $51.7M |
| Net Margin | 0.8% | 1.5% | 1.2% | 0.6% | 2.8% | -0.5% | 1.4% | 0.5% |
| EPS (Basic) | $3.49 | $6.34 | $5.09 | $2.29 | $8.43 | $-1.21 | $3.35 | $1.21 |
| EPS (Diluted) | $3.42 | $6.18 | $4.97 | $2.23 | $8.06 | $-1.21 | $3.30 | $1.20 |
| Shares Outstanding (Basic) | 34.0M | 34.1M | 35.0M | 38.7M | 41.4M | 42.5M | 43.0M | 42.7M |
| Shares Outstanding (Diluted) | 34.7M | 35.0M | 35.9M | 39.7M | 43.3M | 42.5M | 43.7M | 43.0M |
| Dividends Per Share | — | — | — | — | — | — | — | $0.24 |