Lithia Motors, Inc.
LAD
$292.87
$0.700.24%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 8.81B | 8.82B | 8.86B | 8.87B | 8.22B |
| Total Other Revenue | 364.30M | 355.80M | 360.40M | 360.90M | 340.60M |
| Total Revenue | 9.18B | 9.17B | 9.22B | 9.23B | 8.56B |
| Cost of Revenue | 7.76B | 7.79B | 7.79B | 7.80B | 7.23B |
| Gross Profit | 1.42B | 1.38B | 1.43B | 1.43B | 1.33B |
| SG&A Expenses | 952.50M | 901.90M | 943.40M | 973.40M | 926.60M |
| Depreciation & Amortization | 63.90M | 62.00M | 63.50M | 62.30M | 57.80M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.77B | 8.76B | 8.80B | 8.84B | 8.21B |
| Operating Income | 406.50M | 416.60M | 424.40M | 395.40M | 349.10M |
| Income Before Tax | 284.50M | 286.90M | 288.20M | 282.80M | 220.60M |
| Income Tax Expenses | 73.30M | 69.70M | 65.30M | 66.20M | 55.60M |
| Earnings from Continuing Operations | 211.20M | 217.20M | 222.90M | 216.60M | 165.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.70M | -1.00M | -13.80M | -2.40M | -2.40M |
| Net Income | 209.50M | 216.20M | 209.10M | 214.20M | 162.60M |
| EBIT | 406.50M | 416.60M | 424.40M | 395.40M | 349.10M |
| EBITDA | 484.20M | 492.20M | 478.70M | 484.90M | 425.00M |
| EPS Basic | 7.97 | 8.13 | 7.83 | 7.88 | 5.91 |
| Normalized Basic EPS | 6.84 | 6.66 | 6.21 | 5.77 | 5.10 |
| EPS Diluted | 7.94 | 8.13 | 7.80 | 7.87 | 5.89 |
| Normalized Diluted EPS | 6.82 | 6.66 | 6.19 | 5.77 | 5.08 |
| Average Basic Shares Outstanding | 26.30M | 26.60M | 26.70M | 27.20M | 27.50M |
| Average Diluted Shares Outstanding | 26.40M | 26.60M | 26.80M | 27.20M | 27.60M |
| Dividend Per Share | 0.55 | 0.53 | 0.53 | 0.53 | 0.53 |
| Payout Ratio | 6.63% | 6.52% | 6.79% | 6.72% | 8.49% |