Lithia Motors, Inc.
LAD
$323.49
-$3.24-0.99%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 35.70B | 35.36B | 34.77B | 33.30B | 32.36B |
| Total Other Revenue | 1.45B | 1.44B | 1.42B | 1.39B | 1.38B |
| Total Revenue | 37.16B | 36.80B | 36.19B | 34.69B | 33.74B |
| Cost of Revenue | 31.42B | 31.14B | 30.61B | 29.23B | 28.35B |
| Gross Profit | 5.74B | 5.67B | 5.58B | 5.45B | 5.39B |
| SG&A Expenses | 3.81B | 3.77B | 3.75B | 3.66B | 3.56B |
| Depreciation & Amortization | 254.60M | 251.70M | 245.60M | 233.00M | 220.30M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 35.48B | 35.16B | 34.60B | 33.13B | 32.14B |
| Operating Income | 1.67B | 1.64B | 1.59B | 1.56B | 1.61B |
| Income Before Tax | 1.21B | 1.14B | 1.08B | 1.07B | 1.14B |
| Income Tax Expenses | 302.20M | 274.50M | 256.80M | 250.70M | 281.80M |
| Earnings from Continuing Operations | 909.50 | 867.90 | 821.70 | 820.60 | 862.60 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -18.60M | -18.90M | -19.60M | -21.20M | -10.80M |
| Net Income | 890.90M | 849.00M | 802.10M | 799.40M | 851.80M |
| EBIT | 1.67B | 1.64B | 1.59B | 1.56B | 1.61B |
| EBITDA | 1.96B | 1.94B | 1.88B | 1.83B | 1.88B |
| EPS Basic | 33.81 | 31.80 | 29.75 | 29.35 | 31.00 |
| Normalized Basic EPS | 27.24 | 25.49 | 23.74 | 23.74 | 25.80 |
| EPS Diluted | 33.74 | 31.74 | 29.69 | 29.30 | 30.96 |
| Normalized Diluted EPS | 27.19 | 25.44 | 23.70 | 23.70 | 25.79 |
| Average Basic Shares Outstanding | 105.50M | 106.80M | 108.00M | 109.00M | 109.90M |
| Average Diluted Shares Outstanding | 105.70M | 107.00M | 108.20M | 109.20M | 110.00M |
| Dividend Per Share | 2.16 | 2.14 | 2.12 | 2.09 | 2.06 |
| Payout Ratio | 6.34% | 6.67% | 7.04% | 7.02% | 6.53% |