| Dec'19 | Dec'17 | Dec'16 | ||||
|---|---|---|---|---|---|---|
Revenues | ||||||
Cost applicable to revenues (excluding depreciation and amortization shown below) | ||||||
Other income/expenses | ||||||
Net income | ||||||
- | 8,302 | 7,783 | ||||
EPS: | ||||||
Successor [Member] | ||||||
New and pre-owned vehicles | ||||||
567,058 | - | - | ||||
Other | ||||||
77,854 | - | - | ||||
Total revenues | ||||||
644,912 | - | - | ||||
New and pre-owned vehicles (including adjustments to the LIFO reserve of $2,445, $1,276 and $148, respectively) | ||||||
-493,121 | - | - | ||||
Other | ||||||
19,612 | - | - | ||||
Total cost applicable to revenue | ||||||
512,733 | - | - | ||||
Transaction costs | ||||||
865 | - | - | ||||
Depreciation and amortization | ||||||
10,813 | - | - | ||||
Stock-based compensation | ||||||
4,864 | - | - | ||||
Selling, general, and administrative expenses | ||||||
103,509 | - | - | ||||
Income from operations | ||||||
12,128 | - | - | ||||
Gain on sale of property and equipment | ||||||
11 | - | - | ||||
Interest expense | ||||||
10,328 | - | - | ||||
Total other expense | ||||||
-10,317 | - | - | ||||
Income (loss) before income tax expense | ||||||
1,811 | - | - | ||||
Income tax expense | ||||||
1,097 | - | - | ||||
Net income (loss) | ||||||
714 | - | - | ||||
Dividends on Series A Convertible Preferred Stock | ||||||
5,910 | - | - | ||||
Net loss attributable to common stock and participating securities | ||||||
-5,196 | - | - | ||||
Basic and diluted loss per share | ||||||
-0.53 | - | - | ||||
Weighted average shares outstanding - basic and diluted | ||||||
9,781 | - | - | ||||
Predecessor [Member] | ||||||
New and pre-owned vehicles | ||||||
- | 546,385 | - | ||||
Other | ||||||
- | 68,453 | - | ||||
Total revenues | ||||||
- | 614,838 | - | ||||
New and pre-owned vehicles (including adjustments to the LIFO reserve of $2,445, $1,276 and $148, respectively) | ||||||
- | -472,318 | - | ||||
Other | ||||||
- | 15,383 | - | ||||
Total cost applicable to revenue | ||||||
- | 487,701 | - | ||||
Transaction costs | ||||||
- | 2,313 | - | ||||
Depreciation and amortization | ||||||
- | 6,030 | - | ||||
Stock-based compensation | ||||||
- | 497 | - | ||||
Selling, general, and administrative expenses | ||||||
- | 96,256 | - | ||||
Income from operations | ||||||
- | 22,041 | - | ||||
Gain on sale of property and equipment | ||||||
- | 98 | - | ||||
Interest expense | ||||||
- | 8,752 | - | ||||
Total other expense | ||||||
- | -8,654 | - | ||||
Income (loss) before income tax expense | ||||||
- | 13,387 | - | ||||
Income tax expense | ||||||
- | 5,085 | - | ||||
Net income (loss) | ||||||
- | 8,302 | - | ||||