Lithia Motors, Inc. (LAD) - Income Statement

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LAD
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344.08 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	31,042.3	28,231.5	22,831.7	13,124.3	12,672.7	11,821.4	10,086.51	8,678.157	7,864.252	5,390.326	4,005.749	3,316.487	2,699.36	2,131.598	1,749.315	2,137.804	3,219.001	3,172.894	2,935.419	2,745.787	2,513.502	2,376.96	1,873.188	1,658.611	1,242.7	714.7	319.8	142.8	114.2
Cost of Revenue Numbers are in millions	26,009.2	23,079.1	18,572.7	10,898.7	10,719	10,044.4	8,570.424	7,376.842	6,688.618	4,567.004	3,374.796	2,777.187	2,241.822	1,750.168	1,419.696	1,767.76	2,674.349	2,634.417	2,430.977	2,285.851	2,110.393	2,002.157	1,566.713	1,391.042	1,043.4	599.4	265.1	116.8	91.2
Gross Profit Numbers are in millions	5,033.1	5,152.4	4,259	2,225.6	1,953.7	1,777	1,516.086	1,301.315	1,175.634	823.322	630.953	539.3	457.538	381.43	329.619	370.044	544.652	538.477	504.442	459.936	403.109	374.803	306.475	267.569	199.3	115.3	54.7	26	23
Gross Profit Ratio Numbers are in millions	0.162	0.183	0.187	0.17	0.154	0.15	0.15	0.15	0.149	0.153	0.158	0.163	0.169	0.179	0.188	0.173	0.169	0.17	0.172	0.168	0.16	0.158	0.164	0.161	0.16	0.161	0.171	0.182	0.201
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,080.7	2,856.5	2,302	1,349.1	1,373.8	1,253.3	956.066	899.59	741.576	516.555	387.802	341.775	327.545	300.612	270.245	316.183	430.343	406.569	370.991	349.946	313.289	296.137	239.042	195.5	146.4	85.2	40.6	0	0
Selling & Marketing Expenses Numbers are in millions	248.2	253.6	162.2	97.4	111.9	108.7	93.312	81.363	69.599	46.652	39.598	31.913	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,290.8	3,044.1	2,461.9	1,428.3	1,373.8	1,253.3	1,049.378	899.59	811.175	563.207	427.4	373.688	327.545	300.612	270.245	316.183	430.343	406.569	370.991	349.946	313.289	296.137	239.042	195.5	146.4	85.2	40.6	20.3	16.7
Other Expenses Numbers are in millions	22	167.2	127.3	92.3	82.4	8.8	12.195	-6.103	-1.006	3.199	2.993	2.525	16.626	17.577	18.248	313.637	20.882	17.071	14.234	13.143	9.593	7.813	9.275	7.605	5.6	3.5	2.5	1.8	1.9
Operating Expenses Numbers are in millions	3,290.8	3,211.3	2,589.2	1,520.6	1,456.2	1,328.7	1,107.1	948.959	852.775	589.57	447.435	390.816	344.171	318.189	288.493	629.82	451.225	423.64	385.225	363.089	322.882	303.95	248.317	203.105	152	88.7	43.1	22.1	18.6
Operating Income Numbers are in millions	1,742.3	1,941.1	1,667.9	697.1	495	447	408.986	338.364	302.735	231.899	183.518	148.369	111.991	47.94	34.15	-259.776	93.427	114.837	119.217	96.847	80.227	70.853	58.158	64.464	47.3	26.6	11.6	3.9	4.4
Operating Income Ratio Numbers are in millions	0.056	0.069	0.073	0.053	0.039	0.038	0.041	0.039	0.038	0.043	0.046	0.045	0.041	0.022	0.02	-0.122	0.029	0.036	0.041	0.035	0.032	0.03	0.031	0.039	0.038	0.037	0.036	0.027	0.039
Total Other Income Expenses Net Numbers are in millions	-380	-211.1	-183.1	-48.6	-119.6	7.5	12.195	-20.095	-21.13	1.346	2.993	2.41	-0.68	-14.879	-5.482	-289.232	0.788	0.958	1.178	-1.52	-0.951	-0.683	-0.41	0.716	0.1	0.9	0.8	1.3	1.2
Income Before Tax Numbers are in millions	1,362.3	1,730	1,484.8	648.5	375.4	337.5	347.069	283.523	262.704	210.495	165.788	128.457	89.175	23.193	10.703	-290.851	43.393	65.706	85.751	69.451	59.198	52.766	35.429	39.535	32.1	17.8	9.5	3.2	5.6
Income Before Tax Ratio Numbers are in millions	0.044	0.061	0.065	0.049	0.03	0.029	0.034	0.033	0.033	0.039	0.041	0.039	0.033	0.011	0.006	-0.136	0.013	0.021	0.029	0.025	0.024	0.022	0.019	0.024	0.026	0.025	0.03	0.022	0.049
Income Tax Expense Numbers are in millions	350.6	468.4	422.1	178.2	103.9	71.8	101.852	86.465	79.705	74.955	60.574	49.062	33.408	9.093	4.639	-91.703	17.409	25.369	33.958	26.878	23.561	20.45	13.675	15.222	12.9	7	3.5	-0.8	1
Net Income Numbers are in millions	1,000.8	1,251	1,060.1	470.3	271.5	265.7	245.217	197.058	182.999	138.72	106	80.362	58.86	13.719	9.151	-252.586	21.549	37.304	49.8	42.671	35.547	32.316	21.754	24.313	19.2	10.8	6	4	3.4
Net Income Ratio Numbers are in millions	0.032	0.044	0.046	0.036	0.021	0.022	0.024	0.023	0.023	0.026	0.026	0.024	0.022	0.006	0.005	-0.118	0.007	0.012	0.017	0.016	0.014	0.014	0.012	0.015	0.015	0.015	0.019	0.028	0.03
EPS Numbers are in millions	36.39	44.36	36.81	19.76	11.7	10.89	9.78	7.84	6.96	5.31	4.11	3.13	2.24	0.52	0.35	-12.51	1.1	1.91	2.8	2.43	1.96	1.84	1.63	1.78	1.72	1.18	0.85	0.81	0.64
EPS Diluted Numbers are in millions	36.26	44.2	36.56	19.51	11.6	10.84	9.75	7.72	6.91	5.26	4.05	3.07	2.21	0.52	0.35	-12.51	1.06	1.77	2.54	2.27	1.93	1.8	1.6	1.76	1.6	1.14	0.82	0.81	0.6
EBITDA Numbers are in millions	1,938.1	2,061.1	1,744.5	885.2	593.8	532.5	478.903	395.622	363.453	263.314	206.546	168.323	130.315	80.827	59.374	47.188	113.981	131.347	132.537	111.51	91.473	79.349	67.843	71.353	52.8	29.2	13.3	4.4	5.1
EBITDA Ratio Numbers are in millions	0.062	0.073	0.076	0.067	0.047	0.045	0.047	0.046	0.046	0.049	0.052	0.051	0.048	0.038	0.034	0.022	0.035	0.041	0.045	0.041	0.036	0.033	0.036	0.043	0.042	0.041	0.042	0.031	0.045

Lithia Motors, Inc.

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