LAD — Lithia Motors Income Statement

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Consumer CyclicalsBalancedLarge CapSuper Stock

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

	2020 December 31st	C2021 December 31st	2022 December 31st	2023 December 31st	2024 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	13,124	22,832	28,188	31,042	36,188
Cost of Revenue
Gross Profit	2,226	4,270	5,148	5,183	5,576
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	12,427	21,169	26,247	29,350	34,613
Operating Profit	697	1,663	1,941	1,692	1,576
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	649	1,485	1,730	1,362	1,078
Provision for Income Taxes
Net Income After Taxes	470	1,063	1,262	1,012	822
Minority Interest
Net Income Before Extraordinary Items
Net Income	470	1,060	1,251	1,001	802
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	470	1,060	1,251	1,001	802
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	19.3	37	42.9	36.5	30
Dividends per Share