Lithia Motors, Inc. LAD
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 36.76B | 36.47B | 36.26B | 36.16B | 36.14B |
| Total Other Revenue | 1.44B | 1.46B | 1.47B | 1.47B | 1.47B |
| Total Revenue | 38.21B | 37.94B | 37.73B | 37.63B | 37.61B |
| Cost of Revenue | 32.31B | 32.08B | 31.90B | 31.83B | 31.82B |
| Gross Profit | 5.90B | 5.86B | 5.83B | 5.81B | 5.79B |
| SG&A Expenses | 4.04B | 3.99B | 3.98B | 3.90B | 3.83B |
| Depreciation & Amortization | 280.10M | 274.00M | 268.30M | 262.40M | 256.60M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 36.63B | 36.34B | 36.15B | 35.99B | 35.91B |
| Operating Income | 1.58B | 1.60B | 1.58B | 1.65B | 1.70B |
| Income Before Tax | 1.07B | 965.80M | 965.80M | 1.11B | 1.20B |
| Income Tax Expenses | 280.20M | 245.70M | 249.10M | 282.40M | 299.30M |
| Earnings from Continuing Operations | 794.40 | 720.10 | 716.70 | 825.90 | 901.70 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -6.00M | -5.70M | -6.20M | -6.30M | -6.30M |
| Net Income | 788.40M | 714.40M | 710.50M | 819.60M | 895.40M |
| EBIT | 1.58B | 1.60B | 1.58B | 1.65B | 1.70B |
| EBITDA | 1.93B | 1.94B | 1.91B | 1.97B | 2.01B |
| EPS Basic | 34.87 | 30.19 | 28.52 | 32.20 | 34.47 |
| Normalized Basic EPS | 28.80 | 28.22 | 26.88 | 28.13 | 28.87 |
| EPS Diluted | 34.77 | 30.16 | 28.49 | 32.15 | 34.42 |
| Normalized Diluted EPS | 28.76 | 28.22 | 26.88 | 28.11 | 28.84 |
| Average Basic Shares Outstanding | 91.70M | 95.00M | 98.40M | 101.30M | 104.00M |
| Average Diluted Shares Outstanding | 91.80M | 95.00M | 98.40M | 101.40M | 104.10M |
| Dividend Per Share | 2.57 | 2.37 | 2.22 | 2.20 | 2.18 |
| Payout Ratio | 6.89% | 7.39% | 7.63% | 6.75% | 6.28% |