Lithia Motors, Inc.
LAD
$304.22
-$3.98-1.29%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 36.14B | 35.70B | 35.36B | 34.77B | 33.30B |
| Total Other Revenue | 1.47B | 1.45B | 1.44B | 1.42B | 1.39B |
| Total Revenue | 37.61B | 37.16B | 36.80B | 36.19B | 34.69B |
| Cost of Revenue | 31.82B | 31.42B | 31.14B | 30.61B | 29.24B |
| Gross Profit | 5.79B | 5.74B | 5.66B | 5.57B | 5.45B |
| SG&A Expenses | 3.85B | 3.81B | 3.77B | 3.75B | 3.66B |
| Depreciation & Amortization | 256.60M | 254.60M | 251.70M | 245.60M | 233.00M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 35.92B | 35.49B | 35.16B | 34.60B | 33.13B |
| Operating Income | 1.69B | 1.67B | 1.64B | 1.58B | 1.56B |
| Income Before Tax | 1.21B | 1.21B | 1.14B | 1.08B | 1.07B |
| Income Tax Expenses | 300.50M | 301.70M | 274.00M | 256.30M | 250.20M |
| Earnings from Continuing Operations | 905.20 | 907.70 | 866.10 | 819.90 | 818.80 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -6.30M | -18.60M | -18.90M | -19.60M | -21.20M |
| Net Income | 898.90M | 889.10M | 847.20M | 800.30M | 797.60M |
| EBIT | 1.69B | 1.67B | 1.64B | 1.58B | 1.56B |
| EBITDA | 2.00B | 1.96B | 1.94B | 1.88B | 1.82B |
| EPS Basic | 34.60 | 33.75 | 31.73 | 29.68 | 29.29 |
| Normalized Basic EPS | 29.26 | 28.11 | 26.14 | 24.39 | 24.39 |
| EPS Diluted | 34.55 | 33.67 | 31.67 | 29.62 | 29.23 |
| Normalized Diluted EPS | 29.23 | 28.06 | 26.09 | 24.35 | 24.35 |
| Average Basic Shares Outstanding | 104.00M | 105.50M | 106.80M | 108.00M | 109.00M |
| Average Diluted Shares Outstanding | 104.10M | 105.70M | 107.00M | 108.20M | 109.20M |
| Dividend Per Share | 2.18 | 2.16 | 2.14 | 2.12 | 2.09 |
| Payout Ratio | 6.25% | 6.35% | 6.68% | 7.06% | 7.03% |