SANTANDER CONSUMER USA HOLDINGS INC. SC Income Statement

Santander consumer usa holdings inc. (SC)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13
Interest on finance receivables and loans
5,070	5,049	5,023	4,977	4,927	4,842	4,792	4,783	4,804	4,845	4,882	4,910	4,949	5,026	5,074	5,113	5,125	5,031	4,886	4,743	4,582	4,493	4,348	4,217	3,995	3,703	0	0	0
Leased vehicle income
2,862	2,764	2,664	2,541	2,403	2,257	2,108	1,983	1,874	1,788	1,706	1,637	1,576	1,487	1,381	1,260	1,135	1,037	954	869	773	651	489	317	0	-	0	0	-
Other finance and interest income
39	42	40	39	36	33	28	26	23	19	19	16	15	15	6	11	14	18	27	21	15	8	3	2	3	6	0	0	0
Total finance and other interest income
7,972	7,856	7,728	7,558	7,366	7,133	6,929	6,793	6,702	6,653	6,607	6,563	6,540	6,529	6,462	6,385	6,275	6,087	5,869	5,634	5,371	5,153	4,853	4,590	4,230	3,832	0	0	0
Interest expense — Including $62,770 and $44,873 to affiliates, respectively
1,326	1,331	1,310	1,261	1,205	1,111	1,037	1,002	961	947	928	884	849	807	748	712	664	628	612	569	547	523	499	491	450	408	0	0	0
Leased vehicle expense
1,971	1,862	1,772	1,705	1,621	1,535	1,478	1,429	1,367	1,298	1,206	1,119	1,064	995	925	847	772	726	673	625	569	476	362	243	0	-	0	0	-
Net finance and other interest income
4,675	4,662	4,645	4,591	4,540	4,486	4,413	4,361	4,373	4,407	4,473	4,559	4,626	4,726	4,788	4,825	4,838	4,732	4,584	4,439	4,254	4,153	3,991	3,822	3,610	3,334	0	0	0
Credit loss expense
2,450	2,093	2,239	2,270	2,246	2,205	2,152	2,125	2,239	2,363	2,412	2,451	2,443	2,468	2,633	2,746	2,814	2,785	2,626	2,624	2,586	2,521	2,319	2,196	2,063	1,713	0	0	0
Net finance and other interest income after credit loss expense
2,224	2,568	2,406	2,321	2,294	2,280	2,261	2,236	2,134	2,043	2,061	2,108	2,183	2,258	2,155	2,078	2,023	1,946	1,957	1,814	1,667	1,632	1,672	1,626	1,546	1,620	0	0	0
Profit sharing
60	52	52	36	35	33	26	30	26	29	34	34	44	47	46	51	55	57	54	53	56	74	94	91	0	-	0	0	-
Net finance and other interest income after credit loss expense and profit sharing
2,164	2,516	2,353	2,285	2,258	2,247	2,235	2,206	2,108	2,014	2,026	2,073	2,139	2,210	2,108	2,027	1,968	1,889	1,902	1,760	1,611	1,557	1,562	1,499	1,436	1,541	0	0	0
Investment losses, net — Including $3 and $0 from affiliates, respectively
-403	-406	-384	-384	-382	-401	-393	-359	-376	-366	-396	-450	-452	-444	-505	-376	-185	-95	159	168	99	113	95	65	0	-	0	0	-
Servicing fee income — Including $12,552 and $12,995 from affiliates, respectively
86	91	96	101	104	106	106	108	112	118	124	132	143	156	166	165	150	131	108	92	87	72	57	44	28	25	0	0	0
Fees, commissions, and other — Including $3,306 and $6,781 from affiliates, respectively
364	364	366	355	342	333	321	319	334	349	363	376	380	382	383	382	384	385	391	387	388	374	345	317	265	245	0	0	0
Total other income
48	48	79	72	64	38	34	68	70	101	90	58	71	93	43	171	349	421	659	648	575	559	522	458	370	312	0	0	0
Compensation expense
516	510	505	492	488	482	543	557	566	581	525	519	514	498	479	465	453	434	423	398	381	482	472	462	444	305	0	0	0
Repossession expense
248	262	270	269	263	264	268	272	276	275	280	290	291	293	284	269	256	241	231	221	211	201	189	174	159	147	0	0	0
Other operating costs — Including $1,097 and $933 to affiliates, respectively
437	437	381	338	344	346	452	458	451	454	375	358	351	351	340	346	354	345	369	346	331	312	284	281	273	253	0	0	0
Total operating expenses
1,202	1,210	1,157	1,100	1,096	1,093	1,263	1,288	1,294	1,311	1,181	1,167	1,157	1,143	1,104	1,080	1,064	1,021	1,024	966	923	996	945	918	877	706	0	0	0
Income (loss) before income taxes
1,010	1,354	1,275	1,257	1,226	1,192	1,006	986	885	804	936	963	1,053	1,160	1,048	1,117	1,253	1,289	1,537	1,442	1,263	1,121	1,139	1,038	929	1,148	0	0	0
Income tax expense
267	359	322	305	308	276	-371	-358	-388	-368	268	280	351	394	363	409	463	465	541	503	433	395	427	394	359	427	0	0	0
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	721	0	0	0
Noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	0	0	0
Net income (loss)
742	994	952	952	918	915	1,377	1,344	1,273	1,172	667	682	701	766	685	708	789	824	996	939	830	725	711	644	570	722	0	0	0
Other comprehensive income (loss):
Change in unrealized gains (losses) on cash flow hedges, net of tax of $(12,543), and $(6,794), respectively
-78	-60	-89	-84	-50	-16	22	28	21	16	54	78	71	26	-2	-45	-26	-1	-28	-1	-8	6	11	3	8	9	0	0	0
Unrealized gains (losses) on available-for-sale debt securities net of tax of $661 and $(149), respectively
2	0	0	1	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3	0	0	0
Comprehensive loss attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Comprehensive income (loss)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	728	0	0	0
Other comprehensive income (loss), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	0	0	0
Comprehensive income
-	-	0	0	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	723	647	576	727	0	0	0
Net income per common share (basic) (in dollars per share)
-0.01	0.45	0.67	1.05	0.70	0.30	0.64	0.93	0.68	1.57	0.55	0.74	0.40	0.17	0.60	0.79	0.58	-0.06	0.66	1.03	0.69	0.45	0.51	0.73	0.39	-	0.32	0.53	-
Net income per common share (diluted) (in dollars per share)
-0.01	0.44	0.67	1.05	0.70	0.29	0.64	0.93	0.68	1.57	0.55	0.74	0.40	0.17	0.59	0.79	0.58	-0.05	0.66	1.02	0.68	0.43	0.50	0.72	0.39	-	0.32	0.53	-
Net income per common share (basic and diluted)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.84
Dividend declared per common share (in dollars per share)
0.22	0.22	0.22	0.20	0.20	-	0.20	0.05	-	0.03	0.00	0.00	0.00	-	-	-	-	-	-	0.00	-	-	0.00	0.15	-	0.00	0.00	0.84	0.00
Weighted average common shares (basic) (in shares)
334	339	345	351	351	356	360	361	360	360	359	359	359	358	358	358	357	358	357	355	349	349	348	348	348	346	346	346	346
Weighted average common shares (diluted) (in shares)
334	340	345	351	352	357	361	362	361	360	360	359	360	357	360	359	358	349	359	359	356	354	355	356	356	346	346	346	346