Income Statement (Annual)


LAD / Lithia Motors, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Adminstrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

Fintel.io

All numbers are times 1,000 except per share units.

2009 2010 2011 2012 2013 2014 2015 2016
Revenues
  Revenues 1,728,629 2,036,622 2,699,360 3,316,487 4,005,749 5,390,326 7,864,252 8,678,157
Cost Of Sales
Cost Of Revenue
  Cost Of Revenue 1,401,576 1,673,676 2,241,822 2,777,187 3,374,796 4,567,004 6,688,618 7,376,842
Gross Profit 327,053 362,946 457,538 539,300 630,953 823,322 1,175,634 1,301,315
Asset Impairment Charges 7,972 15,301 1,376 115 - 1,853 20,124 13,992
Selling General And Administrative Expense 266,388 284,163 327,545 373,688 427,400 563,207 811,175 899,590
Depreciation And Amortization - - - - 20,035 26,363 41,600 49,369
Depreciation Depletion And Amortization - - - 17,128 20,035 26,363 41,600 49,369
Operating Income Loss 34,907 46,470 111,991 148,369 183,518 231,899 302,735 338,364
Floor Plan Interest Expense - - - 12,816 12,373 13,861 19,534 25,531
Floorplan Interest Expense 10,704 10,155 10,584 12,816 12,373 - - -
Interest Expense Debt 13,925 14,523 12,928 9,621 8,350 10,742 19,491 23,207
Other Nonoperating Income Expense - - - - 2,993 3,199 -1,006 -6,103
Other Income 1,486 420 696 2,525 2,993 3,199 - -
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 11,764 22,212 89,175 128,457 165,788 210,495 262,704 283,523
Income Tax Expense Benefit 5,042 8,625 33,408 49,062 60,574 74,955 79,705 86,465
Net Income Loss 9,151 13,719 58,860 80,362 106,000 138,720 182,999 197,058
Income Loss From Continuing Operations 6,722 13,587 55,767 79,395 105,214 135,540 182,999 197,058
Earnings Per Share Basic 0 0 0 0 0 0 0 0
Income Loss From Discontinued Operations Net Of Tax 2,429 132 3,093 967 786 3,180 - -
Weighted Average Number Of Shares Outstanding Basic 22,037 26,062 26,230 25,696 25,805 26,121 26,290 25,409
Earnings Per Share Diluted 0 0 0 0 0 0 0 0
Weighted Average Number Of Diluted Shares Outstanding 22,176 26,279 26,664 26,170 26,191 26,382 26,490 25,521
Income Loss From Continuing Operations Per Basic Share 0 0 0 0 0 0 0 0
Common Stock Dividends Per Share Declared - - - - - 0 0 0
Income Loss From Discontinued Operations Net Of Tax Per Basic Share 0 0 0 0 0 0 - -
Income Loss From Continuing Operations Per Diluted Share 0 0 0 0 0 0 0 0
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share 0 0 0 0 0 0 - -

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