Lithia Motors Inc.

363.74
7.95 (2.23%)
At close: Jan 28, 2025, 2:01 PM

Lithia Motors Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015
Finance and Insurance Revenue 360.40M 360.90M 340.60M 331.40M 349.40M 337.90M 318.30M 308.40M 333.30M 330.40M 313.20M 286.30M 297.00M 269.60M 198.40M 172.60M 160.50M 124.90M 121.90M 40.10M 79.80M 48.40M 26.85M 28.73M 54.40M 21.22M 12.18M 15.19M 38.98M 81.04M 77.64M 69.32M 76.63M
Finance and Insurance Revenue Growth -0.14% +5.96% +2.78% -5.15% +3.40% +6.16% +3.21% -7.47% +0.88% +5.49% +9.40% -3.60% +10.16% +35.89% +14.95% +7.54% +28.50% +2.46% +203.99% -49.75% +64.88% +80.29% -6.55% -47.19% +156.34% +74.23% -19.78% -61.04% -51.90% +4.39% +12.00% -9.55% n/a
Fleet and Other Revenue 183.60M 241.00M 155.80M 39.40M 267.50M 95.50M 56.10M 125.10M 114.30M 97.30M 82.20M 93.40M 55.90M 50.30M 60.00M 35.50M 24.90M 16.90M 37.40M 916.30M 888.30M 827.90M 753.40M 805.93M 804.10M 715.57M 629.34M 679.18M 633.63M 20.63M 14.62M 30.59M 15.98M
Fleet and Other Revenue Growth -23.82% +54.69% +295.43% -85.27% +180.10% +70.23% -55.16% +9.45% +17.47% +18.37% -11.99% +67.08% +11.13% -16.17% +69.01% +42.57% +47.34% -54.81% -95.92% +3.15% +7.30% +9.89% -6.52% +0.23% +12.37% +13.70% -7.34% +7.19% +2970.98% +41.12% -52.21% +91.46% n/a
New Vehicle Retail Revenue 4.43B 4.40B 4.01B 3.97B 3.89B 4.01B 3.28B 3.28B 3.31B 3.25B 3.06B 2.96B 2.90B 3.15B 2.19B 2.15B 1.88B 1.37B 1.37B 74.40M 81.70M 77.40M 78.05M 91.96M 85.33M 75.95M 71.09M 65.74M 69.51M 553.65M 532.73M 469.40M 505.88M
New Vehicle Retail Revenue Growth +0.60% +9.71% +0.99% +2.29% -3.21% +22.44% +0.12% -0.96% +1.73% +6.17% +3.44% +2.13% -7.88% +43.45% +2.04% +14.12% +37.69% -0.41% +1746.10% -8.94% +5.56% -0.84% -15.12% +7.76% +12.35% +6.84% +8.14% -5.43% -87.44% +3.93% +13.49% -7.21% n/a
Used Retail Vehicle Revenue 2.84B 2.99B 2.80B 2.27B 2.62B 2.46B 2.23B 2.23B 2.47B 2.50B 2.23B 2.02B 2.08B 1.80B 1.35B 1.11B 1.09B 922.20M 874.40M 136.30M 129.00M 117.50M 112.74M 121.06M 114.49M 106.50M 103.19M 101.04M 94.85M 66.71M 65.15M 63.05M 69.47M
Used Retail Vehicle Revenue Growth -4.78% +6.61% +23.52% -13.46% +6.72% +10.22% -0.02% -9.64% -1.24% +11.73% +10.69% -2.92% +15.21% +33.48% +21.96% +1.42% +18.54% +5.47% +541.53% +5.66% +9.79% +4.22% -6.87% +5.74% +7.50% +3.21% +2.12% +6.53% +42.18% +2.41% +3.32% -9.24% n/a
Used Wholesale Vehicle Revenue 390.90M 289.50M 337.70M 248.60M 316.10M 403.90M 356.70M 293.70M 363.20M 382.40M 385.80M 343.60M 260.90M 217.40M 135.20M 91.90M 98.80M 51.30M 66.70M 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
Used Wholesale Vehicle Revenue Growth +35.03% -14.27% +35.84% -21.35% -21.74% +13.23% +21.45% -19.14% -5.02% -0.88% +12.28% +31.70% +20.01% +60.80% +47.12% -6.98% +92.59% -23.09% 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

Revenue by Geography

Quarter Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2015
Domestic Revenue 6.98B 4.50B 4.38B 4.21B 3.85B 3.03B
Domestic Revenue Growth +54.90% +2.75% +3.97% +9.60% +26.72% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 952.80M 970.90M 927.60M 853.20M 850.80M 842.20M 764.40M 753.40M 749.20M 781.50M 726.10M 704.30M 673.30M 634.00M 450.40M 388.60M 389.10M 304.50M 346.00M 352.20M 343.20M 356.50M 321.80M 313.40M 309.02M 333.35M 297.49M 267.07M 282.24M 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 -1.86% +4.67% +8.72% +0.28% +1.02% +10.18% +1.46% +0.56% -4.13% +7.63% +3.10% +4.60% +6.20% +40.76% +15.90% -0.13% +27.78% -11.99% -1.76% +2.62% -3.73% +10.78% +2.68% +1.42% -7.30% +12.05% +11.39% -5.37% +9.70% +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
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
Sales and Marketing Revenue 61.50M 62.70M 63.40M 63.20M 63.10M 61.90M 59.90M 63.50M 64.70M 67.00M 58.40M 47.90M 46.40M 38.40M 29.50M 28.20M 24.00M 17.60M 27.60M 29.00M 28.40M 28.00M 26.50M 26.99M 28.62M 27.61M 25.48M 25.80M 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 -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% -5.72% +3.68% +8.35% -1.22% +4.98% +6.89% +15.19% -9.84% +10.06% +1.65% +2.32% +0.02% +6.71% +7.80% +9.52% n/a