Lithia Motors, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $11.82B | $10.09B | $8.68B | $7.86B | $5.39B | $4.01B | $3.32B | $2.63B |
| Cost of Revenue | $10.04B | $8.57B | $7.38B | $6.69B | $4.57B | $3.37B | $2.78B | $2.19B |
| Gross Profit | $1.78B | $1.52B | $1.30B | $1.18B | $823.3M | $631.0M | $539.3M | $445.3M |
| Gross Margin | 15.0% | 15.0% | 15.0% | 14.9% | 15.3% | 15.8% | 16.3% | 16.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.25B | $1.05B | $899.6M | $811.2M | $563.2M | $427.4M | $373.7M | $316.7M |
| Operating Income | $447.0M | $409.0M | $338.4M | $302.7M | $231.9M | $183.5M | $148.4M | $110.8M |
| Operating Margin | 3.8% | 4.1% | 3.9% | 3.8% | 4.3% | 4.6% | 4.5% | 4.2% |
| Interest Expense | $56.0M | $34.8M | $23.2M | $19.5M | $10.7M | $8.4M | $9.6M | $12.9M |
| Pretax Income | $337.5M | $347.1M | $283.5M | $262.7M | $210.5M | $165.8M | $128.5M | $88.3M |
| Income Tax Expense | $71.8M | $101.9M | $86.4M | $79.7M | $75.0M | $60.6M | $49.1M | $33.1M |
| Net Income | $265.7M | $245.2M | $197.1M | $183.0M | $138.7M | $106.0M | $80.4M | $58.9M |
| Net Margin | 2.2% | 2.4% | 2.3% | 2.3% | 2.6% | 2.6% | 2.4% | 2.2% |
| EPS (Basic) | $10.91 | $9.78 | $7.76 | $6.96 | $5.31 | $4.11 | $3.13 | $2.24 |
| EPS (Diluted) | $10.86 | $9.75 | $7.72 | $6.91 | $5.26 | $4.05 | $3.07 | $2.21 |
| Shares Outstanding (Basic) | 24.4M | 25.1M | 25.4M | 26.3M | 26.1M | 25.8M | 25.7M | 26.2M |
| Shares Outstanding (Diluted) | 24.5M | 25.1M | 25.5M | 26.5M | 26.4M | 26.2M | 26.2M | 26.7M |
| Dividends Per Share | $1.14 | $1.06 | $0.95 | $0.76 | $0.61 | — | — | — |