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 | 35.36B | 34.77B | 33.30B | 32.36B | 31.27B |
| Total Other Revenue | 1.44B | 1.42B | 1.39B | 1.38B | 1.36B |
| Total Revenue | 36.80B | 36.19B | 34.69B | 33.74B | 32.62B |
| Cost of Revenue | 31.14B | 30.61B | 29.23B | 28.35B | 27.30B |
| Gross Profit | 5.67B | 5.58B | 5.45B | 5.39B | 5.33B |
| SG&A Expenses | 3.77B | 3.75B | 3.66B | 3.56B | 3.43B |
| Depreciation & Amortization | 251.70M | 245.60M | 233.00M | 220.30M | 206.40M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 35.16B | 34.60B | 33.13B | 32.14B | 30.93B |
| Operating Income | 1.64B | 1.59B | 1.56B | 1.61B | 1.69B |
| Income Before Tax | 1.14B | 1.08B | 1.07B | 1.14B | 1.27B |
| Income Tax Expenses | 274.50M | 256.80M | 250.70M | 281.80M | 321.50M |
| Earnings from Continuing Operations | 867.90 | 821.70 | 820.60 | 862.60 | 947.10 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -18.90M | -19.60M | -21.20M | -10.80M | -12.30M |
| Net Income | 849.00M | 802.10M | 799.40M | 851.80M | 934.80M |
| EBIT | 1.64B | 1.59B | 1.56B | 1.61B | 1.69B |
| EBITDA | 1.94B | 1.88B | 1.83B | 1.88B | 1.92B |
| EPS Basic | 31.80 | 29.75 | 29.35 | 31.00 | 33.93 |
| Normalized Basic EPS | 25.49 | 23.75 | 23.74 | 25.81 | 29.25 |
| EPS Diluted | 31.74 | 29.69 | 29.30 | 30.96 | 33.87 |
| Normalized Diluted EPS | 25.44 | 23.71 | 23.70 | 25.79 | 29.19 |
| Average Basic Shares Outstanding | 106.80M | 108.00M | 109.00M | 109.90M | 110.20M |
| Average Diluted Shares Outstanding | 107.00M | 108.20M | 109.20M | 110.00M | 110.40M |
| Dividend Per Share | 2.14 | 2.12 | 2.09 | 2.06 | 2.03 |
| Payout Ratio | 6.67% | 7.04% | 7.02% | 6.53% | 5.89% |