Lithia Motors, Inc.
LAD
$279.58
-$1.88-0.67%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 4.00% | 8.54% | 10.32% | 13.11% | 17.05% |
| Total Other Revenue | 3.94% | 5.68% | 5.21% | 6.04% | 6.04% |
| Total Revenue | 4.00% | 8.42% | 10.11% | 12.81% | 16.58% |
| Cost of Revenue | 3.95% | 8.84% | 10.82% | 14.09% | 18.40% |
| Gross Profit | 4.28% | 6.18% | 6.36% | 6.26% | 7.47% |
| SG&A Expenses | 4.69% | 5.05% | 6.96% | 9.99% | 15.06% |
| Depreciation & Amortization | 6.84% | 10.13% | 15.57% | 21.95% | 25.43% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.05% | 8.43% | 10.43% | 13.69% | 18.08% |
| Operating Income | 2.90% | 8.24% | 3.77% | -3.21% | -8.81% |
| Income Before Tax | 3.43% | 12.35% | 5.27% | -10.50% | -21.35% |
| Income Tax Expenses | 10.70% | 19.62% | 6.64% | -15.15% | -27.24% |
| Earnings from Continuing Operations | 1.16% | 10.12% | 4.82% | -8.92% | -19.30% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 67.86% | 70.28% | -72.22% | -53.66% | -81.48% |
| Net Income | 2.86% | 12.26% | 3.97% | -9.75% | -20.39% |
| EBIT | 2.90% | 8.24% | 3.77% | -3.21% | -8.81% |
| EBITDA | 3.95% | 9.56% | 4.21% | 0.64% | -3.17% |
| EPS Basic | 8.97% | 17.68% | 8.44% | -6.86% | -18.68% |
| Normalized Basic EPS | 19.18% | 16.55% | 2.96% | -13.48% | -25.24% |
| EPS Diluted | 9.03% | 17.76% | 8.34% | -6.88% | -18.72% |
| Normalized Diluted EPS | 19.28% | 16.64% | 2.85% | -13.49% | -25.23% |
| Average Basic Shares Outstanding | -6.20% | -4.59% | -4.00% | -3.09% | -2.00% |
| Average Diluted Shares Outstanding | -6.28% | -4.67% | -3.91% | -3.08% | -1.99% |
| Dividend Per Share | 3.77% | 4.31% | 4.85% | 5.42% | 6.00% |
| Payout Ratio | -0.05% | -0.11% | -0.02% | 0.14% | 0.34% |