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 | 7.21% | 20.08% | 11.77% | 14.12% | 23.42% |
| Total Other Revenue | 6.96% | 7.36% | 3.15% | 6.81% | 7.01% |
| Total Revenue | 7.20% | 19.54% | 11.41% | 13.81% | 22.67% |
| Cost of Revenue | 7.29% | 21.47% | 12.73% | 15.65% | 24.86% |
| Gross Profit | 6.70% | 9.69% | 4.71% | 4.74% | 12.02% |
| SG&A Expenses | 2.80% | 9.97% | 12.07% | 16.20% | 23.04% |
| Depreciation & Amortization | 10.55% | 25.51% | 25.00% | 28.72% | 22.46% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.81% | 20.20% | 12.74% | 15.79% | 24.64% |
| Operating Income | 16.44% | 7.07% | -10.52% | -17.68% | -10.51% |
| Income Before Tax | 28.97% | 2.57% | -20.23% | -30.52% | -29.81% |
| Income Tax Expenses | 31.83% | 9.59% | -32.26% | -37.49% | -34.36% |
| Earnings from Continuing Operations | 28.00% | 0.51% | -15.86% | -28.06% | -28.14% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 29.17% | 61.54% | -305.88% | 38.46% | -166.67% |
| Net Income | 28.84% | 1.26% | -20.04% | -27.93% | -28.90% |
| EBIT | 16.44% | 7.07% | -10.52% | -17.68% | -10.51% |
| EBITDA | 13.93% | 12.30% | -9.54% | -8.63% | -3.34% |
| EPS Basic | 34.72% | 5.07% | -17.34% | -27.13% | -28.90% |
| Normalized Basic EPS | 34.21% | 0.08% | -24.95% | -37.32% | -30.79% |
| EPS Diluted | 34.80% | 5.07% | -17.55% | -26.99% | -29.04% |
| Normalized Diluted EPS | 34.19% | 0.08% | -25.23% | -37.09% | -30.79% |
| Average Basic Shares Outstanding | -4.36% | -3.62% | -3.26% | -1.09% | 0.00% |
| Average Diluted Shares Outstanding | -4.35% | -3.62% | -2.90% | -1.45% | 0.00% |
| Dividend Per Share | 3.77% | 6.00% | 6.00% | 6.00% | 6.00% |
| Payout Ratio | -0.22% | 0.02% | 0.30% | 0.44% | 0.69% |