← SONIC AUTOMOTIVE INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.7b | $9.9b | $10.0b | $10.5b | $9.8b | $12.4b | $14.0b | $14.4b | $14.2b | $15.2b | |
| Cost of Revenue | $8.3b | $8.4b | $8.5b | $8.9b | $8.3b | $10.5b | $11.7b | $12.1b | $12.0b | $12.8b | |
| Gross Profit | $1.4b | $1.5b | $1.4b | $1.5b | $1.4b | $1.9b | $2.3b | $2.2b | $2.2b | $2.4b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $232.9m | $211.6m | $177.7m | $307.7m | $33.9m | $538.4m | $314.0m | $423.6m | $461.5m | $367.5m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $600k | $600k | $600k | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $900k | $0 | — | $268.0m | — | $202.9m | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $2 | $1 | $3 | ($1) | $8 | $2 | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $2 | $1 | $3 | ($1) | $8 | $2 | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $52k | $85k | $50k | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $155.2m | $108.1m | $75.3m | $199.6m | ($34.8m) | $458.2m | $190.0m | $241.9m | $256.1m | $172.8m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $94.5m | $94.2m | $52.4m | $144.5m | ($50.7m) | $348.9m | $88.5m | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($1.3m) | ($1.2m) | ($740k) | ($400k) | ($721k) | $0 | $0 | — | — | — | |
| Net Income (Loss) Attributable to Parent | $93.2m | $93.0m | $51.6m | $144.1m | ($51.4m) | $348.9m | $88.5m | $178.2m | $216.0m | $118.7m | |
| Earnings Per Share, Basic | $2.04 | $2.11 | $1.21 | $3.35 | ($1.21) | $8.43 | $2.29 | $5.09 | $6.34 | $3.49 | |
| Earnings Per Share, Diluted | $2.03 | $2.09 | $1.20 | $3.30 | ($1.21) | $8.06 | $2.23 | $4.97 | $6.18 | $3.42 | |
| Common Stock, Dividends, Per Share, Declared | $0.20 | $0.20 | $0.24 | $3.30 | ($1.21) | $8.06 | $2.23 | $4.97 | $6.18 | $3.42 | |
| Weighted Average Number of Shares Outstanding, Basic | 45.6m | 44.0m | 42.7m | 43.0m | 42.5m | 41.4m | 38.7m | 35.0m | 34.1m | 34.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 45.9m | 44.4m | 43.0m | 43.7m | 42.5m | 43.3m | 39.7m | 35.9m | 35.0m | 34.7m | |
| Other income (expense): | |||||||||||
| Selling, General and Administrative Expense | $1.1b | $1.1b | $1.1b | $1.1b | $1.0b | $1.3b | $1.6b | $1.6b | $1.6b | $1.7b | |
| Other Nonoperating Income (Expense) | $125k | ($14.5m) | $106k | ($6.6m) | $97k | ($15.5m) | $200k | $100k | ($500k) | $100k | |
| Interest Expense | $1.0m | $600k | $500k | — | — | — | — | — | — | — | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $3.0m | $600k | — | — | — | |
| Current Income Tax Expense (Benefit) | $47.4m | $42.2m | $44.4m | $74.6m | $50.4m | $97.0m | $114.2m | $82.3m | $69.2m | $79.9m | |
| Income Tax Expense (Benefit) | $60.7m | $14.0m | $22.9m | $55.1m | $15.9m | $109.3m | $101.5m | $63.7m | $40.1m | ($54.1m) | |
| Nonoperating Income (Expense) | ($77.7m) | ($103.4m) | ($102.4m) | ($108.1m) | ($68.7m) | ($80.2m) | ($124.0m) | ($181.7m) | ($205.4m) | ($194.7m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.