Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Net sales and revenue - Automotive sales | 171,606.00 | 157,658.00 | 143,975.00 | 113,590.00 | 108,673.00 | 122,697.00 | 133,045.00 | 133,449.00 | 156,849.00 | 145,922.00 |
Net sales and revenue - GM Financial and other revenue | 15,836.00 | 14,184.00 | 12,760.00 | 13,414.00 | 13,812.00 | 14,540.00 | 14,004.00 | 12,139.00 | 9,531.00 | 6,434.00 |
Net sales and revenue - Other automotive revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total net sales and revenue | 187,442.00 | 171,842.00 | 156,735.00 | 127,004.00 | 122,485.00 | 137,237.00 | 147,049.00 | 145,588.00 | 166,380.00 | 152,356.00 |
Costs and expenses - Automotive cost of sales | 151,065.00 | 141,330.00 | 126,892.00 | 100,544.00 | 97,539.00 | 110,651.00 | 120,656.00 | 114,869.00 | 136,333.00 | 128,321.00 |
Costs and expenses - GM Financial operating expenses and other | 12,972.00 | 11,374.00 | 8,862.00 | 8,582.00 | 11,274.00 | 12,614.00 | 12,298.00 | 11,128.00 | 8,792.00 | 5,733.00 |
Goodwill impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Automotive selling, general and administrative expense | 10,621.00 | 9,840.00 | 10,667.00 | 8,554.00 | 7,038.00 | 8,491.00 | 9,650.00 | 9,575.00 | 11,710.00 | 13,405.00 |
Other automotive expenses, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total costs and expenses | 174,658.00 | 162,544.00 | 146,421.00 | 117,680.00 | 115,851.00 | 131,756.00 | 142,604.00 | 135,572.00 | 156,835.00 | 147,459.00 |
Operating Income (Loss) | 12,784.00 | 9,298.00 | 10,315.00 | 9,324.00 | 6,634.00 | 5,481.00 | 4,445.00 | 10,016.00 | 9,545.00 | 4,897.00 |
Automotive interest expense | 846.00 | 911.00 | 987.00 | 950.00 | 1,098.00 | 782.00 | 655.00 | 575.00 | 572.00 | 443.00 |
Interest income and other non-operating income, net | 1,257.00 | 1,537.00 | 1,432.00 | 3,041.00 | 1,885.00 | 1,469.00 | 2,596.00 | 290.00 | 429.00 | 621.00 |
Gain (loss) on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | 449.00 |
Income (loss) before income taxes and equity income | 13,194.00 | 9,923.00 | 10,760.00 | 11,415.00 | -- | -- | -- | -- | 9,402.00 | 5,524.00 |
Income tax expense (benefit) | 2,556.00 | 563.00 | 1,888.00 | 2,771.00 | 1,774.00 | 769.00 | 474.00 | 11,533.00 | 2,416.00 | (1,897.00) |
Equity income, net of tax | (4,675.00) | 480.00 | 837.00 | 1,301.00 | 674.00 | 1,268.00 | 2,163.00 | 2,132.00 | 2,282.00 | 2,194.00 |
Income from Continuing Operation | -- | -- | -- | -- | 6,321.00 | 6,667.00 | 8,075.00 | 330.00 | -- | -- |
Income from Discontinued Operation | -- | -- | -- | -- | -- | -- | (70.00) | (4,212.00) | -- | -- |
Net income (loss) before noncontrolling interests | 5,963.00 | 9,840.00 | 9,708.00 | 9,945.00 | 6,321.00 | 6,667.00 | 8,005.00 | (3,882.00) | 9,268.00 | 9,615.00 |
Net (income) loss attributable to noncontrolling interests | (45.00) | (287.00) | (226.00) | (74.00) | (106.00) | (65.00) | (9.00) | (18.00) | (159.00) | (72.00) |
Net income (loss) attributable to stockholders | 6,008.00 | 10,127.00 | 9,934.00 | 10,019.00 | 6,427.00 | 6,732.00 | 8,014.00 | (3,864.00) | 9,427.00 | 9,687.00 |
Less: Cumulative dividends on and charge related to purchase of preferred stock | (1,181.00) | 106.00 | 1,019.00 | 182.00 | 180.00 | 151.00 | 98.00 | 16.00 | -- | -- |
Net Income (Loss) Available to Common Shareholders | 7,189.00 | 10,022.00 | 8,915.00 | 9,837.00 | 6,247.00 | 6,581.00 | 7,916.00 | (3,880.00) | 9,427.00 | 9,687.00 |
Basic Income from continuing operation | -- | -- | -- | -- | 4.36 | 4.62 | 5.66 | 0.23 | -- | -- |
Basic Income from discontinued operation | -- | -- | -- | -- | -- | -- | 0.05 | (2.88) | -- | -- |
Basic net income (loss) attributable to common stockholders | 6.45 | 7.35 | 6.17 | 6.78 | 4.36 | 4.62 | 5.61 | (2.65) | 6.12 | 6.11 |
Diluted Income from continuing operation | -- | -- | -- | -- | 4.33 | 4.57 | 5.58 | 0.22 | -- | -- |
Diluted Income from discontinued operation | -- | -- | -- | -- | -- | -- | 0.05 | (2.82) | -- | -- |
Diluted net income (loss) attributable to common stockholders | 6.37 | 7.32 | 6.13 | 6.70 | 4.33 | 4.57 | 5.53 | (2.60) | 6.00 | 5.91 |
Weighted-basic average common shares outstanding | 1,115.00 | 1,364.00 | 1,445.00 | 1,451.00 | 1,433.00 | 1,424.00 | 1,411.00 | 1,465.00 | 1,540.00 | 1,586.00 |
Weighted-diluted average common shares outstanding | 1,129.00 | 1,369.00 | 1,454.00 | 1,468.00 | 1,442.00 | 1,439.00 | 1,431.00 | 1,492.00 | 1,570.00 | 1,640.00 |