Income Statement

Revenue

+8%

+55%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	60	58	59	62	64	64	62	62	63	65	67	64	71	75	78	78	86	91	96	81	101	100	102	104	98	97	99	102	104	108	101	98	98	91	89	18	84	50	33	16	12	40	54	67	55	56	55	66	65	63	62	61	61	62	63	64	66	68	70	72	76	79	82	86	89	93	97	102	106	107	107	104	98	88	79	69	62	59	56	63	73	86	106	123	141	159	173	181	188	193	200	203	202	196	195	195
Revenue	6 032 N/A	6 367 +6%	6 851 +8%	6 423 -6%	6 510 +1%	6 477 -1%	6 429 -1%	6 716 +4%	6 997 +4%	6 998 +0%	7 016 +0%	6 470 -8%	7 158 +11%	7 264 +1%	7 285 +0%	7 319 +0%	7 561 +3%	7 719 +2%	7 861 +2%	6 319 -20%	7 966 +26%	7 913 -1%	7 957 +1%	7 907 -1%	6 596 -17%	6 378 -3%	6 322 -1%	6 900 +9%	6 680 -3%	6 355 -5%	5 928 -7%	6 055 +2%	6 222 +3%	6 472 +4%	6 613 +2%	6 578 -1%	7 156 +9%	7 306 +2%	7 461 +2%	7 521 +1%	7 630 +1%	7 880 +3%	8 081 +3%	8 365 +4%	8 451 +1%	8 531 +1%	8 646 +1%	8 843 +2%	8 896 +1%	9 047 +2%	9 161 +1%	9 197 +0%	9 296 +1%	9 367 +1%	9 505 +1%	9 624 +1%	9 623 0%	9 582 0%	9 645 +1%	9 732 +1%	9 785 +1%	9 808 +0%	9 756 -1%	9 867 +1%	9 980 +1%	10 080 +1%	10 045 0%	9 952 -1%	9 940 0%	10 048 +1%	10 280 +2%	10 454 +2%	10 373 -1%	9 871 -5%	9 717 -2%	9 767 +1%	10 246 +5%	11 486 +12%	12 010 +5%	12 396 +3%	13 066 +5%	13 220 +1%	13 595 +3%	14 001 +3%	14 036 +0%	14 183 +1%	14 378 +1%	14 372 0%	14 265 -1%	14 065 -1%	13 913 -1%	14 224 +2%	14 492 +2%	14 696 +1%	15 178 +3%	15 154 0%
Gross Profit
Cost of Revenue	(5 059)	(5 342)	(5 759)	(5 415)	(5 487)	(5 465)	(5 429)	(5 689)	(5 928)	(5 923)	(5 939)	(5 478)	(6 061)	(6 157)	(6 172)	(6 202)	(6 400)	(6 534)	(6 651)	(5 329)	(6 737)	(6 682)	(6 719)	(6 690)	(5 551)	(5 364)	(5 308)	(5 793)	(5 586)	(5 288)	(4 911)	(5 023)	(5 170)	(5 393)	(5 526)	(5 514)	(6 020)	(6 157)	(6 301)	(6 362)	(6 455)	(6 687)	(6 877)	(7 130)	(7 216)	(7 285)	(7 378)	(7 542)	(7 579)	(7 707)	(7 805)	(7 831)	(7 924)	(7 986)	(8 106)	(8 210)	(8 199)	(8 160)	(8 224)	(8 303)	(8 351)	(8 367)	(8 311)	(8 410)	(8 520)	(8 619)	(8 586)	(8 506)	(8 487)	(8 577)	(8 782)	(8 933)	(8 861)	(8 432)	(8 289)	(8 343)	(8 772)	(9 809)	(10 238)	(10 482)	(10 981)	(11 057)	(11 324)	(11 684)	(11 737)	(11 904)	(12 098)	(12 127)	(12 037)	(11 867)	(11 753)	(12 032)	(12 269)	(12 410)	(12 820)	(12 771)
Gross Profit	973 N/A	1 026 +5%	1 092 +6%	1 007 -8%	1 023 +2%	1 012 -1%	1 000 -1%	1 027 +3%	1 069 +4%	1 075 +1%	1 077 +0%	992 -8%	1 098 +11%	1 107 +1%	1 113 +0%	1 117 +0%	1 162 +4%	1 185 +2%	1 210 +2%	989 -18%	1 229 +24%	1 231 +0%	1 239 +1%	1 217 -2%	1 045 -14%	1 014 -3%	1 014 +0%	1 107 +9%	1 095 -1%	1 067 -3%	1 017 -5%	1 033 +2%	1 052 +2%	1 079 +3%	1 087 +1%	1 065 -2%	1 136 +7%	1 148 +1%	1 160 +1%	1 159 0%	1 175 +1%	1 193 +2%	1 204 +1%	1 235 +3%	1 235 +0%	1 246 +1%	1 268 +2%	1 302 +3%	1 318 +1%	1 341 +2%	1 356 +1%	1 366 +1%	1 372 +0%	1 381 +1%	1 399 +1%	1 415 +1%	1 425 +1%	1 423 0%	1 421 0%	1 429 +1%	1 434 +0%	1 442 +1%	1 445 +0%	1 458 +1%	1 460 +0%	1 462 +0%	1 460 0%	1 446 -1%	1 453 +0%	1 472 +1%	1 498 +2%	1 521 +2%	1 513 -1%	1 439 -5%	1 429 -1%	1 424 0%	1 474 +4%	1 677 +14%	1 773 +6%	1 914 +8%	2 085 +9%	2 163 +4%	2 271 +5%	2 317 +2%	2 299 -1%	2 279 -1%	2 281 +0%	2 246 -2%	2 228 -1%	2 199 -1%	2 160 -2%	2 193 +2%	2 223 +1%	2 286 +3%	2 358 +3%	2 383 +1%
Operating Income
Operating Expenses	(766)	(808)	(859)	(772)	(793)	(787)	(784)	(822)	(855)	(856)	(865)	(786)	(879)	(887)	(878)	(871)	(905)	(938)	(956)	(778)	(963)	(948)	(952)	(929)	(803)	(790)	(821)	(939)	(944)	(924)	(871)	(864)	(880)	(906)	(919)	(880)	(942)	(942)	(945)	(939)	(948)	(965)	(973)	(995)	(994)	(1 004)	(1 026)	(1 057)	(1 078)	(1 100)	(1 116)	(1 125)	(1 135)	(1 153)	(1 166)	(1 179)	(1 195)	(1 189)	(1 194)	(1 188)	(1 199)	(1 219)	(1 223)	(1 237)	(1 252)	(1 238)	(1 243)	(1 238)	(1 180)	(1 197)	(1 205)	(1 193)	(1 227)	(1 162)	(1 122)	(1 120)	(1 128)	(1 221)	(1 287)	(1 376)	(1 480)	(1 568)	(1 654)	(1 683)	(2 033)	(1 707)	(1 720)	(1 743)	(1 724)	(1 726)	(1 711)	(1 727)	(1 719)	(1 742)	(1 805)	(1 842)
Selling, General & Administrative	(745)	(792)	(846)	(764)	(785)	(779)	(775)	(812)	(843)	(842)	(850)	(772)	(863)	(871)	(862)	(853)	(885)	(915)	(932)	(758)	(939)	(923)	(926)	(904)	(778)	(765)	(792)	(906)	(910)	(891)	(838)	(829)	(845)	(870)	(882)	(847)	(905)	(904)	(907)	(899)	(908)	(923)	(929)	(949)	(948)	(956)	(975)	(1 003)	(1 021)	(1 042)	(1 058)	(1 067)	(1 074)	(1 090)	(1 100)	(1 111)	(1 124)	(1 117)	(1 119)	(1 111)	(1 119)	(1 135)	(1 137)	(1 148)	(1 160)	(1 144)	(1 149)	(1 145)	(1 088)	(1 105)	(1 112)	(1 099)	(1 134)	(1 070)	(1 031)	(1 029)	(1 036)	(1 126)	(1 190)	(1 275)	(1 372)	(1 455)	(1 532)	(1 555)	(1 581)	(1 570)	(1 581)	(1 601)	(1 580)	(1 581)	(1 564)	(1 577)	(1 565)	(1 585)	(1 644)	(1 678)
Depreciation & Amortization	(21)	(17)	(13)	(8)	(8)	(9)	(9)	(11)	(13)	(14)	(15)	(14)	(16)	(16)	(16)	(19)	(20)	(23)	(24)	(20)	(24)	(25)	(25)	(25)	(24)	(24)	(28)	(33)	(34)	(34)	(33)	(35)	(36)	(36)	(37)	(34)	(37)	(37)	(39)	(39)	(40)	(42)	(43)	(45)	(46)	(48)	(51)	(54)	(56)	(58)	(58)	(58)	(60)	(63)	(66)	(69)	(71)	(73)	(75)	(77)	(80)	(83)	(86)	(89)	(92)	(94)	(94)	(94)	(93)	(92)	(93)	(93)	(93)	(92)	(91)	(91)	(92)	(95)	(97)	(101)	(107)	(114)	(121)	(128)	(132)	(137)	(139)	(142)	(144)	(145)	(148)	(150)	(154)	(157)	(161)	(163)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(320)	0	0	0	0	0	0	0	0	0	0	0
Operating Income	207 N/A	217 +5%	233 +7%	236 +1%	230 -2%	224 -3%	216 -4%	205 -5%	214 +4%	219 +2%	213 -3%	206 -3%	219 +6%	221 +1%	235 +6%	246 +5%	257 +4%	246 -4%	253 +3%	212 -16%	265 +25%	282 +6%	287 +2%	288 +0%	242 -16%	224 -8%	194 -13%	168 -13%	150 -11%	143 -5%	146 +2%	168 +15%	172 +2%	173 +1%	168 -3%	184 +10%	194 +6%	207 +6%	215 +4%	219 +2%	227 +4%	228 +1%	232 +1%	241 +4%	241 +0%	242 +0%	242 N/A	244 +1%	240 -2%	241 +0%	240 0%	241 +0%	237 -2%	227 -4%	233 +3%	235 +1%	230 -2%	233 +2%	228 -3%	241 +6%	236 -2%	223 -5%	222 0%	221 0%	208 -6%	224 +8%	216 -4%	208 -4%	273 +31%	275 +1%	293 +7%	329 +12%	285 -13%	277 -3%	307 +11%	304 -1%	346 +14%	457 +32%	486 +6%	539 +11%	605 +12%	594 -2%	618 +4%	634 +3%	266 -58%	573 +115%	561 -2%	503 -10%	504 +0%	472 -6%	449 -5%	465 +4%	504 +8%	544 +8%	553 +2%	541 -2%
Pre-Tax Income
Interest Income Expense	(60)	(58)	(59)	(62)	(64)	(63)	(62)	(62)	(63)	(65)	(67)	(64)	(71)	(75)	(78)	(78)	(86)	(91)	(96)	(90)	(101)	(100)	(102)	(114)	(100)	(102)	(107)	(113)	(115)	(119)	(102)	(99)	(98)	(89)	(96)	(93)	(90)	(89)	(88)	(85)	(84)	(81)	(80)	(80)	(63)	(64)	(63)	(77)	(76)	(74)	(73)	(71)	(71)	(70)	(71)	(72)	(72)	(73)	(75)	(77)	(80)	(84)	(86)	(88)	(91)	(94)	(97)	(102)	(105)	(106)	(105)	(101)	(96)	(86)	(77)	(68)	(63)	(60)	(58)	(64)	(74)	(87)	(107)	(124)	(141)	(160)	(174)	(182)	(188)	(194)	(200)	(204)	(202)	(197)	(195)	(194)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(1)	(0)	(0)	(15)	(812)	(823)	(828)	(814)	(23)	(23)	(18)	(18)	(8)	(0)	(0)	(0)	(1)	(0)	(0)	0	(20)	(0)	(0)	(0)	(38)	(38)	(38)	(38)	(7)	(13)	(23)	(23)	(18)	(12)	(2)	(8)	(8)	(9)	(11)	(5)	(9)	(13)	(20)	(20)	(30)	(28)	(18)	(19)	(21)	(287)	(288)	(287)	(270)	(2)	(1)	(1)	(0)	0	0	0	(320)	0	(383)	(383)	(79)	(80)	(19)	(19)	(4)	(4)	(175)	(175)	(174)
Total Other Income	0	0	2	3	3	3	(12)	(14)	(14)	(14)	0	0	0	0	0	0	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	1	(1)	(2)	(2)	(18)	(19)	(26)	(29)	0	(11)	(1)	0	0	(0)	(4)	(20)	0	(20)	(46)	(29)	(1)	(1)	28	28	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	0	(15)	(15)	(15)	(15)	(1)	(1)	(1)	0	1	0	1	(7)	(8)	(7)	(7)	(1)	(0)	(1)	(1)	(16)	(16)	(16)	(16)	0	0	0	1	0	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Pre-Tax Income	147 N/A	159 +9%	175 +10%	177 +1%	169 -4%	164 -3%	142 -13%	129 -9%	137 +6%	140 +2%	145 +3%	142 -2%	148 +4%	146 -1%	157 +8%	168 +7%	170 +1%	154 -9%	156 +1%	118 -25%	165 +40%	182 +10%	185 +1%	174 -6%	142 -19%	121 -14%	72 -41%	(756) N/A	(788) -4%	(807) -2%	(772) +4%	28 N/A	31 +12%	39 +26%	25 -36%	83 +232%	93 +12%	116 +25%	126 +9%	133 +5%	142 +7%	144 +1%	131 -9%	141 +7%	158 +12%	132 -17%	150 +14%	129 -14%	126 -3%	156 +24%	157 +1%	162 +3%	153 -5%	133 -13%	139 +4%	145 +5%	145 +0%	159 +9%	145 -9%	155 +7%	132 -15%	114 -14%	117 +2%	108 -7%	104 -4%	109 +5%	98 -10%	75 -23%	140 +87%	152 +8%	170 +12%	200 +18%	(105) N/A	(104) +1%	(64) +39%	(35) +45%	281 N/A	395 +40%	426 +8%	458 +7%	515 +12%	491 -5%	495 +1%	190 -62%	125 -34%	30 -76%	5 -84%	242 +4 940%	236 -3%	259 +10%	229 -12%	256 +12%	296 +16%	171 -42%	182 +6%	173 -5%
Net Income
Tax Provision	(57)	(61)	(67)	(67)	(64)	(61)	(52)	(44)	(47)	(48)	(51)	(54)	(56)	(56)	(59)	(62)	(63)	(58)	(62)	(48)	(67)	(73)	(74)	(68)	(56)	(48)	(29)	122	132	139	123	29	28	25	33	16	12	3	(1)	(52)	(55)	(51)	(46)	(50)	(51)	(45)	(51)	(44)	(43)	(55)	(56)	(63)	(60)	(52)	(55)	(57)	(57)	(63)	(57)	(61)	(52)	(45)	(46)	(42)	(40)	(41)	(34)	(23)	(44)	(46)	(50)	(55)	8	12	2	(16)	(79)	(110)	(116)	(109)	(122)	(117)	(119)	(102)	(86)	(63)	(56)	(64)	(63)	(69)	(33)	(40)	(51)	(13)	(51)	(54)
Income from Continuing Operations	90	98	108	110	105	103	90	86	90	92	95	88	91	90	99	106	108	96	95	69	98	109	111	106	86	73	43	(634)	(656)	(668)	(648)	57	59	65	58	99	105	119	125	82	87	93	85	91	107	87	99	85	83	101	101	99	93	81	84	88	88	96	88	95	80	69	70	66	64	69	64	52	97	106	120	145	(97)	(93)	(62)	(51)	202	285	310	349	393	373	376	89	39	(33)	(51)	178	173	190	196	216	245	158	130	119
Net Income (Common)	88 N/A	97 +10%	106 +10%	107 +1%	96 -10%	93 -3%	79 -15%	72 -9%	82 +14%	84 +2%	85 +2%	86 +1%	81 -6%	78 -4%	86 +10%	92 +8%	92 0%	77 -16%	79 +2%	75 -5%	84 +12%	98 +17%	96 -3%	89 -7%	81 -9%	64 -22%	11 -83%	(692) N/A	(703) -2%	(712) -1%	(670) +6%	31 N/A	34 +8%	42 +25%	39 -6%	89 +126%	100 +12%	112 +13%	119 +6%	75 -37%	81 +7%	87 +8%	78 -11%	88 +13%	104 +18%	85 -18%	98 +16%	81 -18%	79 -2%	97 +23%	99 +1%	97 -2%	92 -6%	79 -13%	81 +2%	86 +6%	87 +1%	95 +9%	87 -9%	93 +8%	78 -16%	67 -14%	69 +2%	93 +36%	91 -2%	96 +5%	92 -4%	52 -43%	96 +85%	106 +10%	120 +13%	144 +20%	(97) N/A	(93) +4%	(62) +33%	(51) +18%	202 N/A	285 +41%	310 +9%	349 +13%	392 +12%	373 -5%	376 +1%	89 -76%	39 -56%	(33) N/A	(51) -58%	178 N/A	173 -3%	190 +10%	196 +3%	216 +10%	245 +13%	158 -35%	130 -17%	119 -9%
EPS (Diluted)	2.06 N/A	2.14 +4%	2.45 +14%	2.37 -3%	2.3 -3%	2.13 -7%	1.83 -14%	1.6 -13%	1.43 -11%	1.84 +29%	1.89 +3%	1.91 +1%	1.78 -7%	1.69 -5%	1.87 +11%	2 +7%	1.98 -1%	1.63 -18%	1.72 +6%	1.74 +1%	1.75 +1%	2.04 +17%	2.03 0%	2.02 0%	1.98 -2%	1.56 -21%	0.26 -83%	-17.3 N/A	-17.44 -1%	-17.8 -2%	-11.51 +35%	0.55 N/A	0.63 +15%	0.52 -17%	0.59 +13%	1.34 +127%	1.51 +13%	1.67 +11%	1.81 +8%	1.15 -36%	1.26 +10%	1.5 +19%	1.32 -12%	1.46 +11%	1.95 +34%	1.59 -18%	1.86 +17%	1.52 -18%	1.49 -2%	1.83 +23%	1.87 +2%	1.83 -2%	1.78 -3%	1.57 -12%	1.6 +2%	1.68 +5%	1.84 +10%	2.06 +12%	1.9 -8%	2.02 +6%	1.76 -13%	1.5 -15%	1.56 +4%	2.11 +35%	2.13 +1%	2.2 +3%	2.13 -3%	1.22 -43%	2.23 +83%	2.44 +9%	2.7 +11%	3.27 +21%	-2.28 N/A	-2.13 +7%	-1.39 +35%	-1.21 +13%	4.66 N/A	6.58 +41%	7.15 +9%	8.06 +13%	9.37 +16%	9.2 -2%	9.58 +4%	2.23 -77%	1.05 -53%	-0.9 N/A	-1.44 -60%	4.96 N/A	4.94 0%	5.45 +10%	5.62 +3%	6.17 +10%	7.06 +14%	4.62 -35%	3.71 -20%	3.42 -8%

Income Statement Balance Sheet Cash Flow Statement

Sonic Automotive Inc
NYSE:SAH

Income Statement

Earnings Waterfall
Sonic Automotive Inc

Income Statement
Sonic Automotive Inc

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Sonic Automotive Inc NYSE:SAH

Income Statement

Earnings Waterfall Sonic Automotive Inc

Income Statement Sonic Automotive Inc

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Sonic Automotive Inc
NYSE:SAH

Earnings Waterfall
Sonic Automotive Inc

Income Statement
Sonic Automotive Inc