Lithia Motors, Inc. LAD
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.73% | 2.17% | 2.53% | 4.00% | 8.54% |
| Total Other Revenue | -1.92% | 0.50% | 1.91% | 3.94% | 5.68% |
| Total Revenue | 1.59% | 2.10% | 2.51% | 4.00% | 8.42% |
| Cost of Revenue | 1.53% | 2.09% | 2.42% | 3.95% | 8.84% |
| Gross Profit | 1.91% | 2.15% | 2.98% | 4.28% | 6.18% |
| SG&A Expenses | 5.47% | 4.87% | 6.02% | 4.36% | 4.83% |
| Depreciation & Amortization | 9.16% | 7.62% | 6.60% | 6.84% | 10.13% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.00% | 2.43% | 2.84% | 4.01% | 8.41% |
| Operating Income | -7.23% | -4.82% | -4.49% | 3.69% | 8.73% |
| Income Before Tax | -10.52% | -19.83% | -14.94% | 3.43% | 12.35% |
| Income Tax Expenses | -6.38% | -18.24% | -8.69% | 10.70% | 19.62% |
| Earnings from Continuing Operations | -11.90% | -20.36% | -16.91% | 1.16% | 10.12% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 4.76% | 69.35% | 67.20% | 67.86% | 70.28% |
| Net Income | -11.95% | -19.33% | -15.79% | 2.86% | 12.26% |
| EBIT | -7.23% | -4.82% | -4.49% | 3.69% | 8.73% |
| EBITDA | -4.35% | -1.46% | -2.00% | 4.61% | 9.97% |
| EPS Basic | 1.16% | -10.19% | -9.74% | 8.97% | 17.68% |
| Normalized Basic EPS | -0.25% | 3.93% | 5.50% | 18.61% | 21.14% |
| EPS Diluted | 1.02% | -10.07% | -9.67% | 9.03% | 17.76% |
| Normalized Diluted EPS | -0.30% | 4.12% | 5.70% | 18.70% | 21.24% |
| Average Basic Shares Outstanding | -11.83% | -9.95% | -7.87% | -6.20% | -4.59% |
| Average Diluted Shares Outstanding | -11.82% | -10.12% | -8.04% | -6.28% | -4.67% |
| Dividend Per Share | 17.89% | 9.72% | 3.74% | 3.77% | 4.31% |
| Payout Ratio | 0.10% | 0.16% | 0.14% | -0.05% | -0.11% |