Lithia Motors, Inc. LAD
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 3.10% | 2.34% | 1.11% | 0.26% | 4.93% |
| Total Other Revenue | -4.54% | -1.98% | -1.26% | 0.28% | 5.05% |
| Total Revenue | 2.80% | 2.17% | 1.01% | 0.26% | 4.93% |
| Cost of Revenue | 2.78% | 2.22% | 0.94% | 0.07% | 5.12% |
| Gross Profit | 2.90% | 1.91% | 1.41% | 1.35% | 3.93% |
| SG&A Expenses | 5.91% | 0.17% | 9.14% | 7.05% | 3.52% |
| Depreciation & Amortization | 9.31% | 8.74% | 9.23% | 9.35% | 3.15% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.16% | 2.04% | 1.89% | 0.85% | 4.93% |
| Operating Income | -4.72% | 4.95% | -17.74% | -12.13% | 4.96% |
| Income Before Tax | 38.55% | 0.00% | -50.09% | -32.85% | -1.29% |
| Income Tax Expenses | 54.25% | -3.62% | -45.43% | -24.67% | -1.85% |
| Earnings from Continuing Operations | 33.99% | 1.32% | -51.70% | -35.47% | -1.13% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -20.00% | 23.81% | 5.88% | 0.00% | 89.13% |
| Net Income | 34.09% | 1.52% | -52.08% | -35.64% | 4.73% |
| EBIT | -4.72% | 4.95% | -17.74% | -12.13% | 4.96% |
| EBITDA | -2.06% | 5.74% | -13.14% | -8.54% | 10.09% |
| EPS Basic | 54.29% | 16.86% | -46.14% | -28.37% | 10.96% |
| Normalized Basic EPS | 7.33% | 17.64% | -18.27% | -11.23% | 27.87% |
| EPS Diluted | 53.54% | 16.92% | -46.10% | -28.37% | 11.38% |
| Normalized Diluted EPS | 6.84% | 17.64% | -17.96% | -11.23% | 28.35% |
| Average Basic Shares Outstanding | -13.10% | -13.13% | -11.03% | -10.15% | -5.62% |
| Average Diluted Shares Outstanding | -12.70% | -13.13% | -11.36% | -10.15% | -5.97% |
| Dividend Per Share | 36.36% | 27.27% | 3.64% | 3.77% | 3.77% |
| Payout Ratio | -0.17% | -0.11% | 0.92% | 0.45% | -0.07% |