CREDIT ACCEPTANCE CORP
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.11B | $969.2M | $825.3M | $723.5M | $682.1M | $609.2M | $525.2M | $442.1M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $55.5M | $48.2M | $37.8M | $34.3M | $34.4M | $30.5M | $25.6M | $26.4M |
| Operating Income | $704.0M | $628.9M | $550.5M | $477.6M | $463.2M | $406.5M | $353.6M | $301.3M |
| Operating Margin | 63.4% | 64.9% | 66.7% | 66.0% | 67.9% | 66.7% | 67.3% | 68.2% |
| Interest Expense | $120.2M | $97.7M | $76.0M | $56.7M | $65.0M | $63.4M | $57.2M | $47.8M |
| Pretax Income | $583.8M | $531.2M | $474.5M | $420.9M | $398.2M | $343.1M | $296.4M | $253.5M |
| Income Tax Expense | $113.6M | $198.4M | $174.8M | $154.7M | $145.1M | $123.4M | $108.4M | $83.4M |
| Net Income | $470.2M | $332.8M | $299.7M | $266.2M | $253.1M | $219.7M | $188.0M | $170.1M |
| Net Margin | 42.4% | 34.3% | 36.3% | 36.8% | 37.1% | 36.1% | 35.8% | 38.5% |
| EPS (Basic) | $24.12 | $16.37 | $14.35 | $11.96 | $10.61 | $8.65 | $7.15 | $5.79 |
| EPS (Diluted) | $24.04 | $16.31 | $14.28 | $11.92 | $10.54 | $8.58 | $7.07 | $5.67 |
| Shares Outstanding (Basic) | 19.5M | 20.3M | 20.9M | 22.3M | 23.9M | 25.4M | 26.3M | 29.4M |
| Shares Outstanding (Diluted) | 19.6M | 20.4M | 21.0M | 22.3M | 24.0M | 25.6M | 26.6M | 30.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |