Sonic Automotive Inc income statement
In fiscal 2025, Sonic Automotive Inc reported revenue of $15.15bn, up 6.5% on the year before, operating income of $368m (a 2.4% margin) and net income of $119m, or $3.42 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 6.6 | 7.5 | 8.4 | 8.8 | 9.2 | 9.6 | 9.7 | 9.9 | 10.0 | 10.5 | 9.8 | 12.4 | 14.0 | 14.4 | 14.2 | 15.2 | 15.5 |
| Cost of revenue | 5.0 | 5.5 | 6.4 | 7.1 | 7.5 | 7.8 | 8.2 | 8.3 | 8.4 | 8.5 | 8.9 | 8.3 | 10.5 | 11.7 | 12.1 | 12.0 | 12.8 | 13.1 |
| Gross profit | 1.0 | 1.1 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.5 | 1.4 | 1.9 | 2.3 | 2.2 | 2.2 | 2.4 | 2.4 |
| Selling, general and administrative | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.3 | 1.6 | 1.6 | 1.6 | 1.7 | 1.8 |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.5 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 |
| Interest expense | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Income before tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | −0.0 | 0.5 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 |
| Income tax | −0.0 | −0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −0.1 | −0.0 |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 |
| Diluted EPS | $0.62 | $1.49 | $1.29 | $1.53 | $1.53 | $1.84 | $1.70 | $2.03 | $2.09 | $1.20 | $3.30 | −$1.21 | $8.06 | $2.23 | $4.97 | $6.18 | $3.42 | $6.19 |
| Diluted shares (average) | 56m | 66m | 65m | 60m | 53m | 53m | 51m | 46m | 44m | 43m | 44m | 43m | 43m | 40m | 36m | 35m | 35m | 33m |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.1 | 0.6 | 0.4 | 0.6 | 0.6 | 0.5 | 0.7 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,896 | 3,651 | 3,657 | 3,974 | 3,871 | 3,689 | 3,934 | 3,989 |
| Cost of revenue | 3,322 | 3,085 | 3,055 | 3,358 | 3,273 | 3,090 | 3,318 | 3,371 |
| Gross profit | 574 | 566 | 602 | 616 | 599 | 599 | 616 | 618 |
| Selling, general and administrative | 400 | 380 | 413 | 452 | 434 | 427 | 445 | 467 |
| Operating income | 134 | 145 | −23 | 123 | 123 | 133 | 132 | 112 |
| Income before tax | 82 | 97 | −69 | 71 | 73 | 85 | 80 | 58 |
| Income tax | 24 | 27 | −24 | 24 | −82 | 24 | 23 | 16 |
| Net income | 59 | 71 | −46 | 47 | 47 | 61 | 57 | 41 |
| Diluted EPS | $1.66 | $2.04 | −$1.34 | $1.33 | $1.36 | $1.79 | $1.79 | $1.28 |
| EBITDA | 173 | 185 | 17 | 164 | 165 | 171 | 172 | 151 |
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