Lithia Motors Inc. (LAD)
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At close: undefined
380.57
0.23%
After-hours Dec 13, 2024, 05:19 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95
Revenue 31.04B 28.23B 22.83B 13.12B 12.67B 11.82B 10.09B 8.68B 7.86B 5.39B 4.01B 3.32B 2.70B 2.13B 1.75B 2.14B 3.22B 3.17B 2.94B 2.75B 2.51B 2.38B 1.87B 1.66B 1.24B 714.70M 319.80M 142.80M 114.20M
Cost of Revenue 25.86B 23.08B 18.57B 10.90B 10.72B 10.04B 8.57B 7.38B 6.69B 4.57B 3.37B 2.78B 2.24B 1.75B 1.42B 1.77B 2.67B 2.63B 2.43B 2.29B 2.11B 2.00B 1.57B 1.39B 1.04B 599.40M 265.10M 116.80M 91.20M
Gross Profit 5.18B 5.15B 4.26B 2.23B 1.95B 1.78B 1.52B 1.30B 1.18B 823.32M 630.95M 539.30M 457.54M 381.43M 329.62M 370.04M 544.65M 538.48M 504.44M 459.94M 403.11M 374.80M 306.48M 267.57M 199.30M 115.30M 54.70M 26.00M 23.00M
Operating Income 1.69B 1.94B 1.67B 697.10M 495.00M 447.00M 408.99M 338.36M 302.74M 231.90M 183.52M 148.37M 111.99M 47.94M 34.15M -259.78M 93.43M 114.84M 119.22M 96.85M 80.23M 70.85M 58.16M 64.46M 47.30M 26.60M 11.60M 3.90M 4.40M
Interest Income - 167.90M 11.00M 6.50M 133.40M - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 1.36B 1.73B 1.48B 648.50M 375.40M 337.50M 347.07M 283.52M 262.70M 210.50M 165.79M 128.46M 89.17M 23.19M 10.70M -290.85M 43.39M 65.71M 85.75M 69.45M 59.20M 52.77M 35.43M 39.53M 32.10M 17.80M 9.50M 3.20M 5.60M
Net Income 1.00B 1.25B 1.06B 470.30M 271.50M 265.70M 245.22M 197.06M 183.00M 138.72M 106.00M 80.36M 58.86M 13.72M 9.15M -252.59M 21.55M 37.30M 49.80M 42.67M 35.55M 32.32M 21.75M 24.31M 19.20M 10.80M 6.00M 4.00M 3.40M
Selling & General & Admin 3.29B 3.04B 2.46B 1.43B 1.37B 1.25B 1.05B 899.59M 811.17M 563.21M 427.40M 373.69M 327.55M 300.61M 270.25M 316.18M 430.34M 406.57M 370.99M 349.95M 313.29M 296.14M 239.04M 195.50M 146.40M 85.20M 40.60M 20.30M 16.70M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 195.80M 167.20M 127.30M 92.30M 82.40M 8.80M 12.20M -6.10M -1.01M 3.20M 2.99M 2.52M 16.63M 17.58M 18.25M 313.64M 20.88M 17.07M 14.23M 13.14M 9.59M 7.81M 9.28M 7.61M 5.60M 3.50M 2.50M 1.80M 1.90M
Operating Expenses 3.49B 3.21B 2.59B 1.52B 1.46B 1.33B 1.11B 948.96M 852.77M 589.57M 447.44M 390.82M 344.17M 318.19M 288.49M 629.82M 451.23M 423.64M 385.23M 363.09M 322.88M 303.95M 248.32M 203.10M 152.00M 88.70M 43.10M 22.10M 18.60M
Interest Expense 352.10M 167.90M 130.50M 107.50M 133.40M 118.30M 74.11M 48.74M 39.02M 24.60M 20.72M 22.44M 23.51M 25.17M 24.94M 38.40M - - - - - - - - - - - - -
Selling & Marketing Expenses 248.20M 253.60M 162.20M 97.40M 111.90M 108.70M 93.31M 81.36M 69.60M 46.65M 39.60M 31.91M - - - - - - - - - - - - - - - - -
Cost & Expenses 29.35B 26.29B 21.16B 12.42B 12.18B 11.37B 9.68B 8.33B 7.54B 5.16B 3.82B 3.17B 2.59B 2.07B 1.71B 2.40B 3.13B 3.06B 2.82B 2.65B 2.43B 2.31B 1.82B 1.59B 1.20B 688.10M 308.20M 138.90M 109.80M
Income Tax 350.60M 468.40M 422.10M 178.20M 103.90M 71.80M 101.85M 86.47M 79.70M 74.95M 60.57M 49.06M 33.41M 9.09M 4.64M -91.70M 17.41M 25.37M 33.96M 26.88M 23.56M 20.45M 13.68M 15.22M 12.90M 7.00M 3.50M -800.00K 1.00M
Shares Outstanding (Basic) 27.50M 28.20M 28.80M 23.80M 23.20M 24.40M 25.07M 25.14M 26.29M 26.12M 25.80M 25.70M 26.23M 26.29M 21.00M 20.20M 19.53M 19.48M 19.18M 18.77M 18.14M 17.56M 13.35M 13.66M 11.14M 9.15M 7.06M 4.97M 5.31M
Shares Outstanding (Diluted) 27.60M 28.30M 29.00M 24.10M 23.40M 24.50M 25.10M 25.52M 26.49M 26.38M 26.19M 26.17M 26.66M 26.29M 22.18M 20.20M 22.08M 22.10M 21.81M 20.09M 18.42M 17.95M 13.60M 13.81M 12.00M 9.47M 7.32M 7.78M 5.67M
EPS (Basic) 36.39 44.36 36.81 19.76 11.70 10.89 9.78 7.84 6.96 5.31 4.11 3.13 2.24 0.52 0.35 -12.51 1.10 1.91 2.80 2.43 1.96 1.84 1.63 1.78 1.72 1.18 0.85 0.81 0.64
EPS (Diluted) 36.26 44.20 36.56 19.51 11.60 10.84 9.75 7.72 6.91 5.26 4.05 3.07 2.21 0.52 0.35 -12.51 1.06 1.77 2.54 2.27 1.93 1.80 1.60 1.76 1.60 1.14 0.82 0.81 0.60
EBITDA 1.94B 2.12B 1.78B 877.20M 582.50M 528.00M 478.90M 381.06M 382.75M 261.98M 209.75M 166.61M 130.31M 80.83M 55.22M -235.37M 113.98M 131.35M 131.60M 109.19M 88.47M 78.00M 58.16M 72.07M 52.90M 30.10M 14.10M 5.70M 6.30M
Depreciation & Amortization 264.60M 218.60M 166.30M 121.20M 82.40M 75.40M 57.72M 49.37M 41.60M 26.36M 20.04M 17.31M 16.95M 17.59M 18.25M 17.73M 21.34M 17.47M 14.50M 13.14M 10.29M 7.81M 9.28M 7.61M 5.60M 3.50M 2.50M 1.80M 1.90M

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