Lithia Motors, Inc.
LAD
$371.51
$14.964.20%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 36.47B | 36.26B | 36.16B | 36.14B | 35.70B |
| Total Other Revenue | 1.46B | 1.47B | 1.47B | 1.47B | 1.45B |
| Total Revenue | 37.94B | 37.73B | 37.63B | 37.61B | 37.16B |
| Cost of Revenue | 32.08B | 31.90B | 31.83B | 31.82B | 31.42B |
| Gross Profit | 5.86B | 5.83B | 5.81B | 5.79B | 5.73B |
| SG&A Expenses | 3.99B | 3.99B | 3.90B | 3.84B | 3.80B |
| Depreciation & Amortization | 274.00M | 268.30M | 262.40M | 256.60M | 254.60M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 36.34B | 36.16B | 35.99B | 35.92B | 35.48B |
| Operating Income | 1.59B | 1.57B | 1.64B | 1.69B | 1.68B |
| Income Before Tax | 965.80M | 965.80M | 1.11B | 1.20B | 1.20B |
| Income Tax Expenses | 245.70M | 249.10M | 282.40M | 299.30M | 300.50M |
| Earnings from Continuing Operations | 720.10 | 716.70 | 825.90 | 901.70 | 904.20 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.70M | -6.20M | -6.30M | -6.30M | -18.60M |
| Net Income | 714.40M | 710.50M | 819.60M | 895.40M | 885.60M |
| EBIT | 1.59B | 1.57B | 1.64B | 1.69B | 1.68B |
| EBITDA | 1.93B | 1.90B | 1.97B | 2.01B | 1.97B |
| EPS Basic | 30.19 | 28.52 | 32.20 | 34.47 | 33.61 |
| Normalized Basic EPS | 28.22 | 26.88 | 28.13 | 28.87 | 27.15 |
| EPS Diluted | 30.16 | 28.49 | 32.15 | 34.42 | 33.54 |
| Normalized Diluted EPS | 28.22 | 26.88 | 28.11 | 28.84 | 27.10 |
| Average Basic Shares Outstanding | 95.00M | 98.40M | 101.30M | 104.00M | 105.50M |
| Average Diluted Shares Outstanding | 95.00M | 98.40M | 101.40M | 104.10M | 105.70M |
| Dividend Per Share | 2.24 | 2.22 | 2.20 | 2.18 | 2.16 |
| Payout Ratio | 7.39% | 7.63% | 6.75% | 6.28% | 6.38% |