CAI International Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
212,405.00
227,589.00
249,667.00
294,354.00
348,393.00
432,098
Cost of Goods Sold (COGS) incl. D&A
-
-
124,407.00
158,659.00
181,418.00
220,457
Gross Income
-
-
125,260.00
135,695.00
166,975.00
211,641
SG&A Expense
42,583.00
51,723.00
57,166.00
69,738.00
59,095.00
62,861
EBIT
101,411.00
-
-
65,957.00
107,880.00
148,780
Unusual Expense
1,108.00
406.00
-
-
2,211.00
-
Non Operating Income/Expense
7,274.00
6,155.00
836.00
13,325.00
4,582.00
11,048
Interest Expense
36,005.00
35,212.00
36,271.00
42,754.00
53,052.00
78,345
Pretax Income
71,577.00
67,576.00
30,987.00
9,878.00
57,199.00
81,483
Income Tax
7,057.00
7,191.00
4,252.00
3,844.00
14,861.00
2,887
Consolidated Net Income
64,520.00
60,385.00
26,735.00
6,034.00
72,060.00
78,596
Net Income
63,926.00
60,274.00
26,601.00
5,997.00
72,060.00
78,596
Net Income After Extraordinaries
63,926.00
60,274.00
26,601.00
5,997.00
72,060.00
78,596
Net Income Available to Common
63,926.00
60,274.00
26,601.00
5,997.00
72,060.00
73,472
EPS (Basic)
2.82
2.85
1.27
0.31
3.68
3.71
Basic Shares Outstanding
22,157.00
20,732.00
20,773.00
19,318.00
19,253.00
19,562
EPS (Diluted)
2.82
2.85
1.27
0.31
3.68
3.71
Diluted Shares Outstanding
22,672.00
21,155.00
20,988.00
19,393.00
19,607.00
19,822
EBITDA
169,822.00
175,866.00
182,329.00
172,636.00
221,143.00
272,263
Non-Operating Interest Income
5.00
7.00
-
-
-
-
Minority Interest Expense
594.00
111.00
134.00
37.00
-
-
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