Sonic Automotive (SAH)
Retailer of franchised vehicles, EchoPark used cars, and powersports products and services.
$65.34
After hours−0.09 (−0.14%)
At close$65.43(−0.74%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,644 | 3,585 | 3,384 | 3,453 | 3,492 | 3,896 | 3,651 | 3,657 | 3,974 | 3,871 | 3,689 | 3,934 |
| Cost of revenue | 3,061 | 3,044 | 2,848 | 2,914 | 2,948 | 3,322 | 3,085 | 3,055 | 3,358 | 3,273 | 3,090 | 3,318 |
| Gross profit | 582 | 541 | 536 | 539 | 544 | 574 | 566 | 602 | 616 | 599 | 599 | 616 |
| 445 | 440 | 430 | 431 | 430 | 439 | 420 | 453 | 493 | 476 | 466 | 485 | |
| 410 | 386 | 392 | 393 | 392 | 400 | 380 | 413 | 452 | 434 | 427 | 445 | |
| Selling & marketing | 23 | 21 | 22 | 22 | 22 | 19 | 24 | 24 | 26 | 27 | 27 | 29 |
| General & administrative | 387 | 366 | 370 | 371 | 371 | 381 | 357 | 388 | 425 | 407 | 400 | 416 |
| Other expenses | 35 | 53 | 37 | 38 | 38 | 39 | 40 | 41 | 41 | 42 | 39 | 40 |
| Operating income | 137 | 102 | 107 | 108 | 114 | 135 | 146 | 149 | 123 | 123 | 133 | 132 |
| −46 | −47 | −49 | −52 | −53 | −53 | −49 | −218 | −52 | −50 | −48 | −51 | |
| Interest expense | 46 | 47 | 49 | 51 | 53 | 51 | 48 | 46 | 51 | 50 | 48 | 50 |
| Other non-operating income | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 174 | 2 | 1 | 2 | 2 |
| Income before tax | 91 | 55 | 58 | 56 | 61 | 82 | 97 | −69 | 71 | 73 | 85 | 80 |
| Income tax expense | 23 | 16 | 16 | 15 | −13 | 24 | 27 | −24 | 24 | 26 | 24 | 23 |
| Net income from continuing operations | 68 | 39 | 42 | 41 | 74 | 59 | 71 | −46 | 47 | 47 | 61 | 57 |
| Net income | 68 | 39 | 42 | 41 | 74 | 59 | 71 | −46 | 47 | 47 | 61 | 57 |
| EPS, basic | $1.96 | $1.14 | $1.24 | $1.21 | $2.18 | $1.72 | $2.09 | −$1.34 | $1.36 | $1.39 | $1.81 | $1.82 |
| EPS, diluted | $1.92 | $1.11 | $1.20 | $1.18 | $2.13 | $1.67 | $2.04 | −$1.34 | $1.36 | $1.36 | $1.79 | $1.79 |
| Weighted average shares, basic | 35 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 32 |
| Weighted average shares, diluted | 36 | 35 | 35 | 35 | 35 | 35 | 35 | 34 | 35 | 34 | 34 | 32 |
| EBITDA | 167 | 132 | 141 | 143 | 150 | 171 | 183 | 16 | 162 | 164 | 170 | 170 |
| Depreciation & amortization | 31 | 32 | 36 | 37 | 38 | 39 | 40 | 41 | 41 | 42 | 39 | 40 |
| EBIT | 136 | 100 | 105 | 106 | 112 | 132 | 144 | −25 | 121 | 122 | 131 | 130 |
