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Lithia Motors Inc. (LAD)

NYSE: LAD · Real-Time Price · USD

317.11

2.86 (0.91%)

At close: May 30, 2025, 3:59 PM

315.74

-0.43%

After-hours: May 30, 2025, 05:23 PM EDT

Lithia Motors Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	36.19B	31.04B	28.19B	22.83B	13.12B	12.67B	11.82B	10.09B	8.68B
Cost of Revenue	30.63B	25.86B	23.04B	18.57B	10.9B	10.72B	10.04B	8.57B	7.38B
Gross Profit	5.56B	5.18B	5.15B	4.26B	2.23B	1.95B	1.78B	1.52B	1.3B
Operating Income	1.58B	1.69B	1.94B	1.66B	697.1M	495M	447M	409M	338.36M
Interest Income	347.8M	n/a	48.2M	11M	6.5M	n/a	n/a	n/a	n/a
Pretax Income	1.08B	1.36B	1.73B	1.48B	648.5M	375.4M	337.5M	347.07M	283.52M
Net Income	802M	1B	1.25B	1.06B	470.3M	271.5M	265.7M	245.22M	197.06M
Selling & General & Admin	3.76B	3.3B	3.05B	2.48B	1.43B	1.37B	1.27B	1.05B	899.59M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	230.2M	187.4M	157.7M	127.3M	75.5M	85M	61.9M	57.7M	49.3M
Operating Expenses	3.99B	3.49B	3.21B	2.61B	1.52B	1.46B	1.33B	1.11B	948.96M
Interest Expense	731.7M	352.1M	220.1M	125.7M	106M	133.4M	118.3M	74.1M	48.8M
Selling & Marketing Expenses	250.7M	248.2M	253.6M	162.2M	97.4M	111.9M	108.7M	93.3M	81.39M
Cost & Expenses	34.38B	29.35B	26.25B	21.17B	12.43B	12.18B	11.37B	9.68B	8.34B
Income Tax Expense	256.7M	350.6M	468.4M	422.1M	178.2M	103.9M	71.8M	101.85M	86.4M
Shares Outstanding (Basic)	27M	27.5M	28.2M	28.8M	23.8M	23.2M	24.4M	25.07M	25.14M
Shares Outstanding (Diluted)	27.1M	27.6M	28.3M	29M	24.1M	23.4M	24.5M	25.1M	25.52M
EPS (Basic)	29.71	36.39	44.36	36.81	19.76	11.70	10.89	9.78	7.84
EPS (Diluted)	29.65	36.29	44.20	36.56	19.51	11.60	10.86	9.75	7.72
EBITDA	1.96B	1.97B	2.12B	1.78B	877.2M	591.2M	531.2M	478.9M	381.06M
EBIT	1.87B	1.71B	1.9B	1.61B	754.5M	508.8M	452.6M	421.18M	332.3M
Depreciation & Amortization	389.8M	264.6M	218.6M	166.3M	121.3M	82.4M	75.4M	57.72M	49.37M