Lithia Motors, Inc.
LAD
$275.30
-$11.37-3.97%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 36.26B | 36.16B | 36.14B | 35.70B | 35.36B |
| Total Other Revenue | 1.47B | 1.47B | 1.47B | 1.45B | 1.44B |
| Total Revenue | 37.73B | 37.63B | 37.61B | 37.16B | 36.80B |
| Cost of Revenue | 31.90B | 31.83B | 31.82B | 31.42B | 31.15B |
| Gross Profit | 5.83B | 5.81B | 5.79B | 5.73B | 5.66B |
| SG&A Expenses | 4.00B | 3.92B | 3.85B | 3.81B | 3.77B |
| Depreciation & Amortization | 268.30M | 262.40M | 256.60M | 254.60M | 251.70M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 36.17B | 36.01B | 35.92B | 35.49B | 35.16B |
| Operating Income | 1.56B | 1.63B | 1.69B | 1.67B | 1.64B |
| Income Before Tax | 965.80M | 1.11B | 1.20B | 1.20B | 1.14B |
| Income Tax Expenses | 249.10M | 282.40M | 299.30M | 300.50M | 272.80M |
| Earnings from Continuing Operations | 716.70 | 825.90 | 901.70 | 904.20 | 862.60 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -6.20M | -6.30M | -6.30M | -18.60M | -18.90M |
| Net Income | 710.50M | 819.60M | 895.40M | 885.60M | 843.70M |
| EBIT | 1.56B | 1.63B | 1.69B | 1.67B | 1.64B |
| EBITDA | 1.89B | 1.95B | 2.00B | 1.96B | 1.94B |
| EPS Basic | 28.52 | 32.20 | 34.47 | 33.61 | 31.60 |
| Normalized Basic EPS | 26.83 | 28.08 | 28.42 | 27.27 | 25.30 |
| EPS Diluted | 28.49 | 32.15 | 34.42 | 33.54 | 31.54 |
| Normalized Diluted EPS | 26.83 | 28.05 | 28.40 | 27.22 | 25.26 |
| Average Basic Shares Outstanding | 98.40M | 101.30M | 104.00M | 105.50M | 106.80M |
| Average Diluted Shares Outstanding | 98.40M | 101.40M | 104.10M | 105.70M | 107.00M |
| Dividend Per Share | 2.22 | 2.20 | 2.18 | 2.16 | 2.14 |
| Payout Ratio | 7.63% | 6.75% | 6.28% | 6.38% | 6.71% |