Lithia Motors Inc. (LAD)
NYSE: LAD
· Real-Time Price · USD
314.35
0.48 (0.15%)
At close: May 29, 2025, 3:59 PM
314.94
0.19%
After-hours: May 29, 2025, 06:24 PM EDT
Lithia Motors Revenue Breakdown
| 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, 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Finance and Insurance Revenue | 1.42B | 1.34B | 1.29B | 1.05B | 579.8M | 518.6M | 131.2M | 99.06M | 283.02M |
| Finance and Insurance Revenue Growth | +6.04% | +4.01% | +22.27% | +81.32% | +11.80% | +295.27% | +32.44% | -65.00% | n/a |
| Fleet and Other Revenue | 787.7M | 458.5M | 418.9M | 259.4M | 114.8M | 201.5M | 3.08B | 2.54B | 101.4M |
| Fleet and Other Revenue Growth | +71.80% | +9.45% | +61.49% | +125.96% | -43.03% | -93.46% | +21.01% | +2409.32% | n/a |
| New Vehicle Retail Revenue | 17.55B | 15.15B | 12.89B | 11.2B | 6.77B | 3.53B | 331.3M | 277.84M | 1.93B |
| New Vehicle Retail Revenue Growth | +15.83% | +17.52% | +15.15% | +65.31% | +92.05% | +964.65% | +19.24% | -85.58% | n/a |
| Used Retail Vehicle Revenue | 11.27B | 9.57B | 9.43B | 7.26B | 4B | 301.2M | 454.8M | 385.86M | 261.53M |
| Used Retail Vehicle Revenue Growth | +17.75% | +1.54% | +29.91% | +81.46% | +1227.49% | -33.77% | +17.87% | +47.54% | n/a |
| Used Wholesale Vehicle Revenue | 1.36B | 1.33B | 1.43B | 957.1M | 308.7M | n/a | n/a | n/a | n/a |
| Used Wholesale Vehicle Revenue Growth | +2.54% | -7.01% | +48.91% | +210.04% | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2024 |
|---|---|
| Canada Revenue | 1.15B |
| Canada Revenue Growth | n/a |
| United States Revenue | 28.25B |
| United States Revenue Growth | n/a |
Operating Expense Breakdown
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 952.7M | 933M | 952.8M | 970.9M | 927.6M | 839.6M | 883.1M | 843.2M | 780.1M | 753.4M | 798.6M | 801.5M | 756.1M | 709.4M | 675.9M | 629.6M | 449.4M | 405.1M | 389.3M | 306.3M | 346M | 352.2M | 352.6M | 356.5M | 321.8M | 313.4M | 324.8M | 333.35M | 297.5M | 267.07M | 282.86M | 257.29M | 242.77M | 236.82M | 228.13M | 215.53M | 219.11M | 200.22M | 223.73M | 195.61M | 191.62M |
| Selling, General, and Administrative Revenue Growth | +2.11% | -2.08% | -1.86% | +4.67% | +10.48% | -4.93% | +4.73% | +8.09% | +3.54% | -5.66% | -0.36% | +6.00% | +6.58% | +4.96% | +7.35% | +40.10% | +10.94% | +4.06% | +27.10% | -11.47% | -1.76% | -0.11% | -1.09% | +10.78% | +2.68% | -3.51% | -2.56% | +12.05% | +11.39% | -5.58% | +9.94% | +5.98% | +2.51% | +3.81% | +5.85% | -1.63% | +9.43% | -10.51% | +14.37% | +2.08% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Sales and Marketing Revenue | 61.3M | 63.1M | 61.5M | 62.7M | 63.4M | 63.2M | 63.1M | 61.9M | 59.9M | 63.5M | 64.7M | 67M | 58.4M | 47.9M | 46.4M | 38.4M | 29.5M | 28.2M | 24M | 17.6M | 27.6M | 29M | 28.4M | 28M | 26.5M | 26.99M | 44.6M | 27.6M | 25.48M | 25.78M | 24.57M | 22.99M | 19.96M | 22.13M | 20.11M | 19.78M | 19.34M | 19.33M | 18.12M | 16.81M | 15.35M |
| Sales and Marketing Revenue Growth | -2.85% | +2.60% | -1.91% | -1.10% | +0.32% | +0.16% | +1.94% | +3.34% | -5.67% | -1.85% | -3.43% | +14.73% | +21.92% | +3.23% | +20.83% | +30.17% | +4.61% | +17.50% | +36.36% | -36.23% | -4.83% | +2.11% | +1.43% | +5.66% | -1.80% | -39.49% | +61.59% | +8.32% | -1.18% | +4.93% | +6.89% | +15.19% | -9.84% | +10.06% | +1.65% | +2.32% | +0.02% | +6.71% | +7.80% | +9.52% | n/a |