LAD — Lithia Motors Income Statement

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Last trade - 00:00

Consumer CyclicalsBalancedLarge CapNeutral

Annual income statement for Lithia Motors, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	C2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22,832	28,188	31,042	36,188	37,635
Cost of Revenue
Gross Profit	4,270	5,148	5,183	5,569	5,808
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	21,169	26,247	29,350	34,620	36,040
Operating Profit	1,663	1,941	1,692	1,569	1,595
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,485	1,730	1,362	1,071	1,108
Provision for Income Taxes
Net Income After Taxes	1,063	1,262	1,012	816	826
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,060	1,251	1,001	797	820
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,060	1,251	1,001	797	820
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	37	42.9	36.5	29.6	32.5
Dividends per Share