Sonic Automotive, Inc. Income Statement
SAH / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Sonic Automotive, Inc. reported $15.2B in revenue and $119M in net income for FY2025. Revenue has grown at a 5.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 3.05 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $15.2B | $14.2B | $14.4B | $9.8B | $10.5B | $9.8B | $10.5B | $2.4B | $9.9B | $9.2B | $8.8B | $9.2B | $8.8B | $6.6B | $7.5B |
| Cost of Revenue | $12.8B | $12.0B | $12.1B | $8.3B | $8.9B | $8.3B | $8.9B | $8.5B | $8.4B | $7.8B | $7.5B | $7.8B | $7.5B | $5.5B | $6.4B |
| Gross Profit | $2.4B | $2.2B | $2.2B | $1.4B | $1.5B | $1.4B | $1.5B | $1.4B | $1.5B | $1.4B | $1.3B | $1.4B | $1.3B | $1.1B | $1.2B |
| SG&A Expense | $1.7B | $1.6B | $1.6B | $1.0B | $1.1B | $1.0B | $1.1B | $1.1B | $1.1B | $1.1B | $1.0B | $1.1B | $1.0B | $846.6M | $899.4M |
| Operating Income | $367.5M | $461.5M | $423.6M | $33.9M | $307.7M | $33.9M | $307.7M | $177.7M | $211.6M | $233.6M | $234.6M | $233.6M | $234.6M | $184.0M | $219.5M |
| Interest Expense | - | - | - | - | - | - | - | $500.0K | $600.0K | $1.0M | $1.4M | $2.0M | - | - | - |
| Income Tax | -$54.1M | $40.1M | $63.7M | $15.9M | $55.1M | $15.9M | $55.1M | $22.9M | $14.0M | $63.2M | $44.3M | $63.2M | $44.3M | -$15.8M | $51.7M |
| Net Income | $118.7M | $216.0M | $178.2M | $88.5M | $348.9M | -$51.4M | $144.1M | $216.0M | $118.7M | $97.2M | $81.6M | $97.2M | $81.6M | $89.9M | $76.3M |
| EPS (Basic) | $5.09 | $2.29 | $8.43 | -$1.21 | $3.35 | $1.21 | $2.11 | $2.04 | $1.71 | $1.86 | $1.54 | $1.64 | $1.44 | $1.70 | $0.71 |
| EPS (Diluted) | $4.97 | $2.23 | $8.06 | -$1.21 | $3.30 | $1.20 | $2.09 | $2.03 | $1.70 | $1.84 | $1.53 | $1.53 | $1.29 | $1.49 | $0.62 |
| Shares Outstanding | 35.9M | 39.7M | 43.3M | 42.5M | 43.7M | 43.0M | 44.4M | 45.9M | 50.9M | 52.6M | 52.9M | 60.4M | 65.5M | 65.8M | 55.8M |
| Gross Margin | 15.7% | 15.4% | 15.6% | 14.6% | 14.5% | 14.6% | 14.5% | 60.2% | 14.8% | 14.8% | 14.7% | 14.8% | 14.7% | 16.2% | 15.4% |
| Operating Margin | 2.4% | 3.2% | 2.9% | 0.4% | 2.9% | 0.4% | 2.9% | 7.4% | 2.1% | 2.5% | 2.6% | 2.5% | 2.6% | 2.8% | 2.9% |
| Profit Margin | 0.8% | 1.5% | 1.2% | 0.9% | 3.3% | -0.5% | 1.4% | 9.0% | 1.2% | 1.1% | 0.9% | 1.1% | 0.9% | 1.4% | 1.0% |