LAD - Lithia Motors, Inc.

NYSE - NYSE Delayed price. Currency in USD
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Income statement
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/12/2018
30/12/2017
30/12/2016
30/12/2015
Total revenue
12,377,032
11,821,400
10,086,510
8,678,157
7,864,252
Cost of revenue
10,479,909
10,044,400
8,570,424
7,376,842
6,688,618
Gross profit
1,897,123
1,777,000
1,516,086
1,301,315
1,175,634
Operating expenses
Research development
-
-
-
-
-
Selling general and administrative
1,316,406
1,196,100
993,565
855,707
771,437
Total operating expenses
1,415,321
1,343,500
1,107,100
948,959
852,775
Operating income or loss
481,802
433,500
408,986
352,356
322,859
Interest expense
133,029
118,300
74,112
48,738
39,025
Total other income/expenses net
9,891
22,300
12,195
-20,095
-21,130
Income before tax
358,664
337,500
347,069
283,523
262,704
Income tax expense
95,292
71,800
101,852
86,465
79,705
Income from continuing operations
263,372
265,700
245,217
197,058
182,999
Net income
263,372
265,700
245,217
197,058
182,999
Net income available to common shareholders
263,372
265,700
245,217
197,058
182,999
Reported EPS
Basic
-
10.91
9.78
7.76
6.96
Diluted
-
10.86
9.75
7.72
6.91
Weighted average shares outstanding
Basic
-
24,400
25,065
25,409
26,290
Diluted
-
24,500
25,145
25,521
26,490
EBITDA
-
531,200
478,903
381,630
343,329
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