Lithia Motors, Inc.
LAD
$293.63
-$11.33-3.72%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 20.08% | 11.77% | 14.12% | 23.42% | 10.62% |
| Total Other Revenue | 7.36% | 3.15% | 6.81% | 7.01% | 7.46% |
| Total Revenue | 19.54% | 11.41% | 13.81% | 22.67% | 10.48% |
| Cost of Revenue | 21.47% | 12.73% | 15.65% | 24.86% | 11.67% |
| Gross Profit | 9.69% | 4.71% | 4.74% | 12.02% | 4.76% |
| SG&A Expenses | 9.97% | 12.07% | 16.20% | 23.17% | 9.65% |
| Depreciation & Amortization | 25.51% | 25.00% | 28.72% | 22.46% | 2.49% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 20.20% | 12.74% | 15.79% | 24.65% | 11.37% |
| Operating Income | 7.07% | -10.52% | -17.68% | -10.77% | -4.00% |
| Income Before Tax | 2.57% | -20.23% | -30.52% | -29.81% | -16.78% |
| Income Tax Expenses | 9.59% | -32.26% | -37.49% | -34.36% | -26.30% |
| Earnings from Continuing Operations | 0.51% | -15.86% | -28.06% | -28.14% | -13.49% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 61.54% | -305.88% | 38.46% | -166.67% | -18.18% |
| Net Income | 1.26% | -20.04% | -27.93% | -28.90% | -13.77% |
| EBIT | 7.07% | -10.52% | -17.68% | -10.77% | -4.00% |
| EBITDA | 12.30% | -9.54% | -8.63% | -3.57% | -3.86% |
| EPS Basic | 5.07% | -17.34% | -27.13% | -28.90% | -14.08% |
| Normalized Basic EPS | 0.08% | -24.95% | -37.32% | -31.07% | -14.85% |
| EPS Diluted | 5.07% | -17.55% | -26.99% | -29.04% | -13.58% |
| Normalized Diluted EPS | 0.08% | -25.23% | -37.09% | -31.07% | -14.85% |
| Average Basic Shares Outstanding | -3.62% | -3.26% | -1.09% | 0.00% | 0.36% |
| Average Diluted Shares Outstanding | -3.62% | -2.90% | -1.45% | 0.00% | 0.36% |
| Dividend Per Share | 6.00% | 6.00% | 6.00% | 6.00% | 19.05% |
| Payout Ratio | 0.02% | 0.30% | 0.44% | 0.69% | 0.39% |
