Lithia Motors Inc. Cl A | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,006
5,390
7,864
8,678
10,087
11,821
Cost of Goods Sold (COGS) incl. D&A
3,395
4,593
6,730
7,426
8,628
10,120
Gross Income
611
797
1,134
1,252
1,458
1,702
SG&A Expense
424
557
780
897
1,033
1,261
EBIT
187
240
-
355
425
441
Unusual Expense
6
8
57
18
2
-
Non Operating Income/Expense
5
4
11
3
2
15
Interest Expense
20
23
38
48
74
118
Pretax Income
166
210
263
284
347
338
Income Tax
61
75
80
86
102
72
Consolidated Net Income
105
136
183
197
245
266
Net Income
105
136
183
197
245
266
Net Income After Extraordinaries
104
132
183
197
245
266
Net Income Available to Common
106
139
183
197
245
266
EPS (Basic)
4.05
5.26
6.91
7.72
9.75
10.84
Basic Shares Outstanding
26
26
26
25
25
24
EPS (Diluted)
4.05
5.26
6.91
7.72
9.75
10.84
Diluted Shares Outstanding
26
26
26
26
25
25
EBITDA
207
266
395
405
483
516
Equity in Affiliates (Pretax)
-
1
7
8
-
-
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