Lithia Motors, Inc.
LAD
$293.63
-$11.33-3.72%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 17.05% | 14.81% | 15.44% | 15.07% | 10.42% |
| Total Other Revenue | 6.04% | 6.04% | 6.50% | 5.34% | 4.02% |
| Total Revenue | 16.58% | 14.43% | 15.04% | 14.63% | 10.13% |
| Cost of Revenue | 18.37% | 16.06% | 16.85% | 16.63% | 12.24% |
| Gross Profit | 7.60% | 6.43% | 6.36% | 5.34% | 0.66% |
| SG&A Expenses | 15.18% | 15.22% | 15.27% | 12.42% | 7.39% |
| Depreciation & Amortization | 25.43% | 19.73% | 19.53% | 18.69% | 19.98% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 18.07% | 15.99% | 16.69% | 16.16% | 11.73% |
| Operating Income | -8.61% | -11.03% | -10.36% | -7.70% | -11.36% |
| Income Before Tax | -20.83% | -24.49% | -24.37% | -19.42% | -21.25% |
| Income Tax Expenses | -26.75% | -32.84% | -29.95% | -24.71% | -25.17% |
| Earnings from Continuing Operations | -18.78% | -21.50% | -22.34% | -17.45% | -19.79% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -81.48% | -103.85% | -40.26% | -21.78% | -1.89% |
| Net Income | -19.86% | -22.76% | -22.78% | -17.80% | -19.97% |
| EBIT | -8.61% | -11.03% | -10.36% | -7.70% | -11.36% |
| EBITDA | -3.00% | -6.63% | -5.48% | -4.65% | -8.97% |
| EPS Basic | -18.13% | -21.93% | -22.72% | -17.19% | -17.90% |
| Normalized Basic EPS | -24.71% | -27.40% | -25.83% | -18.98% | -19.33% |
| EPS Diluted | -18.16% | -21.86% | -22.52% | -16.94% | -17.59% |
| Normalized Diluted EPS | -24.69% | -27.39% | -25.67% | -18.81% | -19.18% |
| Average Basic Shares Outstanding | -2.00% | -1.00% | -0.09% | -0.63% | -2.39% |
| Average Diluted Shares Outstanding | -1.99% | -1.00% | -0.27% | -0.81% | -2.56% |
| Dividend Per Share | 6.00% | 8.85% | 11.96% | 15.34% | 19.05% |
| Payout Ratio | 0.34% | 0.44% | 0.49% | 0.44% | 0.46% |
