Company Analysis

Sonic Automotive, Inc. (SAH)

NYSE: SAH · Retail-Auto Dealers & Gasoline Stations · Charlotte, NC · filing with the SEC since 1997
Grade5.2
◀ Past 4.2● Present 5.1▶ Future 6.1

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 23, 2026Feb 19, 2025Feb 22, 2024Feb 17, 2023Feb 25, 2022Feb 23, 2021Feb 21, 2020Feb 21, 2019Feb 28, 2018Feb 27, 2017
Revenue15,153,60014,224,30014,372,40014,001,10012,396,4009,767,000r10,454,300r9,951,6309,867,2089,731,779
Cost of revenue12,770,70012,031,50012,126,70011,684,10010,482,1008,343,400r8,933,300r8,505,5058,409,5328,302,505
Gross profit2,382,9002,192,8002,245,7002,317,0001,914,3001,423,600r1,521,000r1,446,1251,457,6761,429,274
Selling, general and administrative1,678,2001,577,0001,600,5001,555,1001,274,7001,028,700r1,099,400r1,145,3251,147,7731,110,856
Operating income367,500461,500423,600314,000538,40033,900r307,700r177,663211,565232,909
Interest expense·······5006001,000
Other income (expense), net100-500100200-15,500100r-6,600r106-14,522125
Total non-operating income (expense)-194,700-205,400-181,700-124,000-80,200-68,700r-108,100r-102,351-103,441-77,697
Income before income taxes172,800256,100241,900190,000458,200-34,800r199,600r75,312108,124155,212
Income tax expense-54,10040,10063,700101,500109,30015,90055,100r22,92213,97160,696
Income from continuing operations···88,500348,900-50,700r144,500r52,39094,15394,516
Income from discontinued operations···00-700r-400-740-1,170-1,323
Net income118,700216,000178,20088,500348,900-51,400r144,100r51,65092,98393,193
Earnings per share, basic3.496.345.092.298.43-1.213.351.212.112.04
Earnings per share, diluted3.426.184.972.238.06-1.213.301.202.092.03
Weighted average shares, basic34,00034,10035,00038,70041,400r42,500r43,01642,70843,99745,637
Weighted average shares, diluted34,70035,00035,90039,70043,300r42,500r43,71042,95044,35845,948
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton SAH · research, not advice