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Company research

SONIC AUTOMOTIVE INC

CIK 1043509Updated Sep 24, 2026

SAH price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue15,153,600,000USD · FY 2025
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

Net income118,700,000USD · FY 2025
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

Operating income367,500,000USD · FY 2025
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

Diluted EPS3.42USD per share · FY 2025
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD5,970,700,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

5,895,700,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

5,364,600,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

4,978,300,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Property, Plant and Equipment, NetUSD1,562,900,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

1,606,900,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

1,601,000,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

1,561,700,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

GoodwillUSD421,800,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

358,500,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

253,800,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

231,000,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD454,100,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

430,300,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

417,400,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

396,700,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD6,300,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

44,000,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

28,900,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

229,200,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Inventory, NetUSD2,012,900,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

1,957,700,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

1,578,300,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

1,216,800,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Assets, CurrentUSD2,832,500,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

2,885,500,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

2,520,400,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

2,206,300,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD279,100,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

224,300,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

222,600,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

260,700,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Other Assets, NoncurrentUSD91,900,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

73,000,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

112,800,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

97,800,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

0
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

0
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

0
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD1,481,100,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

1,412,000,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

1,238,600,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

1,100,300,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-700,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

3,800,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

1,600,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

1,600,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,068,100,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

1,062,300,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

891,900,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

895,200,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Additional Paid in Capital, Common StockUSD908,200,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

884,600,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

855,400,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

819,400,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Liabilities and EquityUSD5,970,700,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

5,895,700,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

5,364,600,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

4,978,300,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD2,597,900,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

2,637,700,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

2,292,900,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

1,845,400,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Operating Lease, Liability, CurrentUSD33,500,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

25,600,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

29,900,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

36,400,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Accounts Payable, CurrentUSD151,000,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

172,000,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

149,800,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

138,400,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD268,300,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

220,100,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

219,200,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

231,400,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Other Liabilities, NoncurrentUSD114,400,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

119,700,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

89,600,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

105,500,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD900,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

-26,200,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

40,600,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

22,000,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD52,400,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

76,100,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

60,100,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

79,500,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD1,563,000,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

1,511,900,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

1,616,500,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

1,672,200,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD23,100,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

23,500,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

23,300,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

20,500,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD104,600,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-358,300,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-375,200,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

-81,400,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-25,800,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-29,100,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-18,600,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

-12,700,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD567,400,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

109,200,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-15,700,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

406,100,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD-440,300,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-54,800,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-75,100,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

102,300,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-499,000,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-178,300,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-218,700,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

-299,700,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD-149,900,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-187,300,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-203,600,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

227,100,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD-82,400,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-34,400,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-177,600,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

261,900,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-106,100,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

84,300,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

34,100,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

-176,600,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD-48,800,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-40,800,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-40,000,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

34,500,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD-126,800,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-164,800,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-79,900,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

133,500,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-37,700,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

15,100,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-200,300,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

—
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD189,500,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

199,200,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

172,200,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

116,900,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD100,800,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

35,700,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

86,300,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

126,300,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD6,600,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

5,800,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

6,500,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

5,200,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD-5,500,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

———
Gain (Loss) on Disposition of Property Plant EquipmentUSD———9,100,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

GoodwillUSD421,800,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

As of 2025-12-31

358,500,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

As of 2024-12-31

253,800,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

As of 2023-12-31

231,000,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD-700,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-200,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-1,800,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

—
Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

202,900,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD———88,500,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———0
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-54,100,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

40,100,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

63,700,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

101,500,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD118,700,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

216,000,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

178,200,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

88,500,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-194,700,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-205,400,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-181,700,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

-124,000,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD100,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-500,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

100,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

200,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD149,100,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

78,000,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

327,000,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD15,153,600,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

14,224,300,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

14,372,400,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

14,001,100,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Cost of RevenueUSD12,770,700,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

12,031,500,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

12,126,700,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

11,684,100,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD1,678,200,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

1,577,000,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

1,600,500,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

1,555,100,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Operating Income (Loss)USD367,500,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

461,500,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

423,600,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

314,000,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD100,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-500,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

100,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

200,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD172,800,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

256,100,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

241,900,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

190,000,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-54,100,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

40,100,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

63,700,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

101,500,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD118,700,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

216,000,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

178,200,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

88,500,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share3.49
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

6.34
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

5.09
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

2.29
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share3.42
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

6.18
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

4.97
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

2.23
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares34,000,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

34,100,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

35,000,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

38,700,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares34,700,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

35,000,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

35,900,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

39,700,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Additional Financial Items
Business Combination, Acquisition Related CostsUSD———600,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD79,900,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

69,200,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

82,300,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

114,200,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD163,400,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

150,400,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

142,300,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

127,500,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

202,900,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Gross ProfitUSD2,382,900,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

2,192,800,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

2,245,700,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

2,317,000,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD———88,500,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share———2.29
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share———2.23
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———0
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-194,700,000
Source

10-K · 2026-02-23 · 0001628280-26-010570

2025-01-01 to 2025-12-31

-205,400,000
Source

10-K · 2025-02-19 · 0001043509-25-000003

2024-01-01 to 2024-12-31

-181,700,000
Source

10-K · 2024-02-22 · 0001043509-24-000022

2023-01-01 to 2023-12-31

-124,000,000
Source

10-K · 2023-02-17 · 0001043509-23-000003

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.