Lithia Motors, Inc. (LAD) - Income Statement

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LAD
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336.68 (USD) • At close August 29, 2025

Overview | Financials

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

	2024	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	36,188.2	31,042.3	28,187.8	22,831.7	13,126.5	12,672.7	11,821.4	10,086.5	8,678.2	7,864.252	5,390.326	4,005.749	3,316.487	2,632.746	2,036.622	1,781.367	2,063	2,824.282	2,473.835	2,721.696	2,598.286	2,462.59	2,271.396	1,873.188	1,658.611	1,242.7	714.7	319.8	142.8	114.2
Cost of Revenue Numbers are in millions	30,627.2	25,813.4	23,035.4	18,572.7	10,902.2	10,718.9	10,044.4	8,570.4	7,376.9	6,688.618	4,567.004	3,374.796	2,777.187	2,187.462	1,673.676	1,443.102	1,706.525	2,177.493	2,048.07	2,245.397	2,163.585	2,067.6	1,913.704	1,566.713	1,391.042	1,043.4	599.4	265.1	116.8	91.2
Gross Profit Numbers are in millions	5,561	5,228.9	5,152.4	4,259	2,224.3	1,953.8	1,777	1,516.1	1,301.3	1,175.634	823.322	630.953	539.3	445.284	362.946	338.265	356.475	646.789	425.765	476.299	434.701	394.99	357.692	306.475	267.569	199.3	115.3	54.7	26	23
Gross Profit Ratio Numbers are in millions	0.154	0.168	0.183	0.187	0.169	0.154	0.15	0.15	0.15	0.149	0.153	0.158	0.163	0.169	0.178	0.19	0.173	0.229	0.172	0.175	0.167	0.16	0.157	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	0
General & Administrative Expenses Numbers are in millions	3,504.5	3,046.6	2,790.5	2,320.9	1,358.7	1,271.6	1,159.4	961.6	823.6	741.24	516.555	387.802	341.775	292.788	258.765	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	250.7	248.2	253.6	162.2	97.4	111.9	108.7	93.3	81.39	69.935	46.652	39.598	31.913	0	0	5.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,755.2	3,294.8	3,044.1	2,483.1	1,456.1	1,383.5	1,268.1	1,054.9	905	811.175	563.207	427.4	373.688	316.663	284.163	276.021	307.316	349.283	319.854	345.77	326.168	307.344	280.31	239.042	195.5	146.4	85.2	40.6	20.3	16.7
Other Expenses Numbers are in millions	230.2	241.7	167.2	113.4	75.5	82.4	75.4	57.7	49.3	41.6	26.363	20.035	17.128	16.427	17.012	18.259	16.943	16.862	13.383	13.431	12.491	9.475	7.192	9.275	7.605	5.6	3.5	2.5	1.8	1.9
Operating Expenses Numbers are in millions	3,985.4	3,536.5	3,211.3	2,596.5	1,531.6	1,465.9	1,343.5	1,112.6	954.3	852.775	589.57	447.435	390.816	333.09	301.175	294.28	324.259	366.145	333.237	359.201	338.659	316.819	287.502	248.317	203.105	152	88.7	43.1	22.1	18.6
Operating Income Numbers are in millions	1,575.6	1,692.4	1,941.1	1,662.5	692.7	495	447	409	338.4	302.735	231.899	183.518	148.369	110.818	46.47	35.713	-303.456	80.644	92.528	117.098	96.042	78.171	70.19	58.158	64.464	47.3	26.6	11.6	3.9	4.4
Operating Income Ratio Numbers are in millions	0.044	0.055	0.069	0.073	0.053	0.039	0.038	0.041	0.039	0.038	0.043	0.046	0.045	0.042	0.023	0.02	-0.147	0.029	0.037	0.043	0.037	0.032	0.031	0.031	0.039	0.038	0.037	0.036	0.027	0.039
Total Other Income Expenses Net Numbers are in millions	-497.3	-330.1	-211.1	-177.7	-44.2	-119.6	-109.5	-61.9	-54.9	-40.031	-21.404	-17.73	-19.912	-22.548	-24.258	-23.635	-31.771	-39.717	-36.439	-26.48	-20.149	-18.675	-17.349	-22.729	-24.929	-15.2	-8.8	-2.1	-0.7	-4.4
Income Before Tax Numbers are in millions	1,078.3	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	90.618	75.893	59.496	52.841	35.429	39.535	32.1	17.8	9.5	3.2	5.6
Income Before Tax Ratio Numbers are in millions	0.03	0.044	0.061	0.065	0.049	0.03	0.029	0.034	0.033	0.033	0.039	0.041	0.039	0.034	0.011	0.006	-0.141	0.015	0.027	0.033	0.029	0.024	0.023	0.019	0.024	0.026	0.025	0.03	0.022	0.049
Income Tax Expense Numbers are in millions	256.7	350.6	468.4	422.1	178.2	103.9	71.8	101.852	86.4	79.705	74.955	60.574	49.062	33.408	9.093	4.639	-108.72	17.409	25.369	35.225	27.825	23.561	20.45	13.675	15.222	12.9	7	3.5	-0.8	2.2
Net Income Numbers are in millions	802	1,000.8	1,251	1,060.1	470.3	271.5	265.7	245.217	197.058	182.999	138.72	106	79.395	58.86	13.719	9.151	-252.586	21.549	37.304	53.627	45.612	35.547	32.316	21.754	24.313	19.2	10.8	6	4	3.4
Net Income Ratio Numbers are in millions	0.022	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	0.007	0.005	-0.122	0.008	0.015	0.02	0.018	0.014	0.014	0.012	0.015	0.015	0.015	0.019	0.028	0.03
EPS Numbers are in millions	29.71	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	0.56	0.64
EPS Diluted Numbers are in millions	29.65	36.29	44.2	36.56	19.51	11.6	10.86	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	0.51	0.6
EBITDA Numbers are in millions	2,260.1	2,157.9	2,187.7	1,776.8	875.8	622.8	531.2	478.9	381.6	343.329	261.461	206.546	168.208	128.46	64.476	56.029	-276.114	297.506	105.911	131.596	109.185	88.466	78.003	67.433	72.069	52.9	30.1	14.1	5.7	6.3
EBITDA Ratio Numbers are in millions	0.062	0.07	0.078	0.078	0.067	0.049	0.045	0.047	0.044	0.044	0.049	0.052	0.051	0.049	0.032	0.031	-0.134	0.105	0.043	0.048	0.042	0.036	0.034	0.036	0.043	0.043	0.042	0.044	0.04	0.055

Lithia Motors, Inc.

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