Lithia Motors, Inc. (LAD) - Quarterly 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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1
Revenue Numbers are in millions	9,221.1	9,231.8	8,561.8	7,674.4	8,277	8,111.5	6,973.8	6,990.2	7,295.7	7,240.1	6,705.3	6,309.5	6,169.8	6,009.4	4,343	3,941.8	3,620.2	2,758.6	2,803.8	3,269	3,332.4	3,221.7	2,849.7	2,973.2	3,091.952	3,096.537	2,659.679	2,703.031	2,694.34	2,467.036	2,236.101	2,291.99	2,269.967	2,133.339	1,982.861	1,993.282	2,084.845	1,996.947	1,789.178	1,793.307	1,297.111	1,221.802	1,078.106	1,024.874	1,069.29	1,008.505	903.08	849	888.373	847.123	758.894	685.877	737.901	689.068	602.997	555.591	582.687	534.101	463.377	521.682	458.2	401.828	397.802	406.593	563.159	665.144	699.308	699.693	859.707	885.109	800.656	697.856	880.372	846.481	748.185	634.01	869.31	762.437	670.805	669.778	755.893	682.267	637.849	534.207	728.284	667.534	583.477	580.599	687.645	584.318	524.398	519.669	471.318	462.05	420.151	402.091	443.066	417.851	395.603	353.4	357.4	307.8	224.1	199	195.9	173.5	146.2	113.1	85.6	66.4	54.7	37.2	36.4	36.7	32.4	28.3	31.5	27.3	27.1
Cost of Revenue Numbers are in millions	7,670.7	7,870.1	7,284.4	6,463	6,905.7	6,726.4	5,762.3	5,781	5,981.5	5,889.4	5,427.2	5,065.7	4,980.7	4,898.8	3,627.5	3,293.1	2,968.6	2,294.2	2,342.9	2,770.4	2,821.5	2,728.1	2,399	2,531.3	2,625.713	2,635.81	2,251.568	2,306.889	2,291.319	2,091.765	1,894.449	1,957.154	1,932.706	1,811.303	1,675.679	1,699.859	1,773.658	1,699.298	1,515.803	1,532.186	1,099.271	1,029.502	906.045	865.581	903.901	848.672	756.642	715.566	744.149	708.934	631.023	573.767	614.23	569.332	498.063	460.753	477.743	438.358	376.763	426.988	372.367	324.062	319.62	328.741	468.844	554.351	581.237	583.456	715.016	736.797	660.665	581.641	733.116	702.256	617.404	520.189	726.555	633.13	551.533	556.581	631.327	566.328	531.615	446.497	611.28	561.572	492.142	486.931	583.039	491.436	440.751	437.169	391.45	386.84	351.254	335.49	372.146	350.667	332.739	295.4	300.1	259	188.9	165.5	164.2	146.5	123.3	93.9	70.7	55.2	45.3	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,550.4	1,361.7	1,277.4	1,211.4	1,371.3	1,385.1	1,211.5	1,209.2	1,314.2	1,350.7	1,278.1	1,243.8	1,189.1	1,110.6	715.5	648.7	651.6	464.4	460.9	498.6	510.9	493.6	450.7	441.9	466.239	460.727	408.111	396.142	403.021	375.271	341.652	334.836	337.261	322.036	307.182	293.423	311.187	297.649	273.375	261.121	197.84	192.3	172.061	159.293	165.389	159.833	146.438	133.434	144.224	138.189	127.871	112.11	123.671	119.736	104.934	94.838	104.944	95.743	86.614	94.694	85.833	77.766	78.182	77.852	94.315	110.793	118.071	116.237	144.691	148.312	139.991	116.215	147.256	144.225	130.781	113.821	142.755	129.307	119.272	113.197	124.566	115.939	106.234	87.71	117.004	105.962	91.335	93.668	104.606	92.882	83.647	82.5	79.868	75.21	68.897	66.601	70.92	67.184	62.864	58	57.3	48.8	35.2	33.5	31.7	27	22.9	19.2	14.9	11.2	9.4	37.2	36.4	36.7	32.4	28.3	31.5	27.3	27.1
Gross Profit Ratio Numbers are in millions	0.168	0.148	0.149	0.158	0.166	0.171	0.174	0.173	0.18	0.187	0.191	0.197	0.193	0.185	0.165	0.165	0.18	0.168	0.164	0.153	0.153	0.153	0.158	0.149	0.151	0.149	0.153	0.147	0.15	0.152	0.153	0.146	0.149	0.151	0.155	0.147	0.149	0.149	0.153	0.146	0.153	0.157	0.16	0.155	0.155	0.158	0.162	0.157	0.162	0.163	0.168	0.163	0.168	0.174	0.174	0.171	0.18	0.179	0.187	0.182	0.187	0.194	0.197	0.191	0.167	0.167	0.169	0.166	0.168	0.168	0.175	0.167	0.167	0.17	0.175	0.18	0.164	0.17	0.178	0.169	0.165	0.17	0.167	0.164	0.161	0.159	0.157	0.161	0.152	0.159	0.16	0.159	0.169	0.163	0.164	0.166	0.16	0.161	0.159	0.164	0.16	0.159	0.157	0.168	0.162	0.156	0.157	0.17	0.174	0.169	0.172	1	1	1	1	1	1	1	1
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	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	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	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	1,792.5	910	882.5	749.1	820	781.3	720.2	739.9	720.8	719.1	676.7	661.5	629.5	591.2	419.9	376.9	365.3	304.5	346	352.2	343.2	356.5	321.8	313.4	309.024	333.35	297.494	241.279	282.241	257.29	242.772	236.824	228.134	195.742	199.77	180.887	205.611	178.804	191.618	168.582	120.74	125.463	112.144	98.182	97.808	99.583	92.229	93.396	96.38	96.167	91.59	77.281	87.595	84.955	79.741	77.292	77.468	74.813	71.881	81.959	64.492	61.858	68.059	69.112	78.152	95.91	103.451	103.843	107.387	112.135	111.027	88.694	109.622	107.536	100.717	83.712	100.594	95.778	91.681	85.832	90.362	88.565	85.187	63.947	87.73	83.55	76.964	74.652	80.209	73.54	67.736	65.525	59.696	58.783	55.038	48.73	51.041	48.528	47.201	42.1	41.6	36.1	26.6	23.8	23.2	20.2	17.9	13.9	11.2	8.4	7.2	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-126.1	62.7	63.4	63.2	63.1	61.9	59.9	63.5	64.7	67	58.4	47.9	46.4	38.4	29.5	28.2	24	17.6	27.6	29	28.4	28	26.5	26.986	28.624	27.609	25.481	25.796	24.572	22.988	19.956	22.134	20.11	19.784	19.336	19.332	18.117	16.806	15.345	15.706	10.887	10.374	9.685	10.234	10.762	9.7	8.902	8.957	8.868	7.825	6.264	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	0	0	0	0	0	0	0	0	0	0	0	24.572	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
SG&A Numbers are in millions	1,898.5	970.9	927.6	853.2	850.8	842.2	764.4	753.4	749.2	781.5	726.1	704.3	673.3	634	450.4	388.6	389.1	304.5	346	352.2	343.2	356.5	321.8	313.4	309.024	333.35	297.494	267.075	282.241	257.29	242.772	236.824	228.134	215.526	219.106	200.219	223.728	195.61	191.618	184.288	131.627	125.463	121.829	108.416	108.57	109.283	101.131	93.396	96.38	96.167	91.59	77.281	87.595	84.955	79.741	77.292	77.468	74.813	71.881	81.959	64.492	61.858	68.059	69.112	78.152	95.91	103.451	103.843	107.387	112.135	111.027	88.694	109.622	107.536	100.717	83.712	100.594	95.778	91.681	85.832	90.362	88.565	85.187	63.947	87.73	83.55	76.964	74.652	80.209	73.54	67.736	65.525	59.696	58.783	55.038	48.73	51.041	48.528	47.201	42.1	41.6	36.1	26.6	23.8	23.2	20.2	17.9	13.9	11.2	8.4	7.2	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-52.9	27	25.9	15.2	-5.3	9.8	68.1	55.9	41.9	40.9	39.2	-38	-25.7	7.6	3.4	50.8	2.2	3.5	2.3	4.8	3.3	3	2.6	3.5	2.389	1.659	1.374	0.838	1.125	0.387	9.845	-1.569	-1.513	-1.495	-1.526	0.025	-0.307	-0.356	-0.368	0.089	1.027	1.146	0.937	0.773	0.835	0.584	0.801	4.351	4.381	4.261	4.199	4.033	4.201	4.303	4.193	4.188	4.238	4.402	4.751	6.26	3.923	3.991	4.307	4.279	4.358	306.377	5.771	5.733	5.289	5.097	4.899	4.402	4.411	4.212	4.046	3.654	3.678	3.461	3.441	3.846	3.254	3.089	2.954	2.187	2.681	2.438	2.287	2.206	2.044	1.895	1.668	2.462	2.372	2.226	2.215	2.066	1.932	1.887	1.72	1.6	1.6	1.4	1.1	1.1	0.9	0.8	0.7	0.8	0.7	0.5	0.5	-138.9	0	0	0	-109.8	0	0	0
Operating Expenses Numbers are in millions	1,898.5	970.9	927.6	853.2	901.6	909.3	832.5	809.3	791.1	822.4	765.3	740.1	707.7	664.3	477.2	413.8	412	326.8	368	373.7	364.1	376.7	341.6	333.5	328.673	352.171	314.348	283.199	297.069	271.321	255.511	249.821	240.34	228.029	230.769	211.275	234.259	205.897	201.344	193.252	137.694	131.288	127.336	113.732	113.669	114.182	105.852	97.747	100.761	100.428	95.789	81.314	91.796	89.258	83.934	81.48	81.706	79.215	76.632	88.219	68.415	65.849	72.366	73.391	82.51	402.287	109.222	109.576	112.676	117.232	115.926	93.096	114.033	111.748	104.763	87.366	104.272	99.239	95.122	89.678	93.616	91.654	88.141	66.134	90.411	85.988	79.251	76.858	82.253	75.435	69.404	67.987	62.068	61.009	57.253	50.796	52.973	50.415	48.921	43.7	43.2	37.5	27.7	24.9	24.1	21	18.6	14.7	11.9	8.9	7.7	-138.9	0	0	0	-109.8	0	0	0
Operating Income Numbers are in millions	-734.2	390.8	349.8	358.2	465.3	475.8	379	399.9	523.1	528.3	512.8	503.7	479.5	446.3	238.3	234.9	239.6	129.7	92.9	122.8	146.8	116.9	108.6	107.1	137.566	108.556	93.763	112.943	105.952	103.95	86.141	81.517	93.423	90.509	72.915	76.415	72.797	85.622	67.901	66.016	60.146	61.012	44.725	45.561	51.72	45.651	40.586	35.687	43.463	37.761	31.967	30.292	31.875	29.988	20.618	12.808	23.238	3.268	8.491	-0.501	17.418	11.917	5.816	4.461	11.805	-291.494	8.849	6.661	32.015	31.08	24.065	23.119	33.223	32.477	26.018	26.455	38.483	30.068	24.15	23.519	30.95	24.285	18.093	21.576	26.593	19.974	12.084	16.81	22.353	17.447	14.243	14.513	17.8	14.201	11.644	15.805	17.947	16.769	13.943	14.3	14.1	11.3	7.5	8.6	7.6	6	4.3	4.5	3	2.3	1.7	-101.7	36.4	36.7	32.4	-81.5	31.5	27.3	27.1
Operating Income Ratio Numbers are in millions	-0.08	0.042	0.041	0.047	0.056	0.059	0.054	0.057	0.072	0.073	0.076	0.08	0.078	0.074	0.055	0.06	0.066	0.047	0.033	0.038	0.044	0.036	0.038	0.036	0.044	0.035	0.035	0.042	0.039	0.042	0.039	0.036	0.041	0.042	0.037	0.038	0.035	0.043	0.038	0.037	0.046	0.05	0.041	0.044	0.048	0.045	0.045	0.042	0.049	0.045	0.042	0.044	0.043	0.044	0.034	0.023	0.04	0.006	0.018	-0.001	0.038	0.03	0.015	0.011	0.021	-0.438	0.013	0.01	0.037	0.035	0.03	0.033	0.038	0.038	0.035	0.042	0.044	0.039	0.036	0.035	0.041	0.036	0.028	0.04	0.037	0.03	0.021	0.029	0.033	0.03	0.027	0.028	0.038	0.031	0.028	0.039	0.041	0.04	0.035	0.04	0.039	0.037	0.033	0.043	0.039	0.035	0.029	0.04	0.035	0.035	0.031	-2.734	1	1	1	-2.88	1	1	1
Total Other Income Expenses Net Numbers are in millions	1,022.2	-108	-129.2	-78.5	-5.3	9.8	-64.7	-63.7	-67.4	-60.1	-43	-38	-27.6	7.6	3.4	50.8	2.2	-4.4	2.3	2.7	3.3	3	2.1	2.2	2.389	1.659	1.374	0.838	1.125	0.387	9.845	-5.067	-5.011	-4.993	-5.024	-5.708	-4.438	-6.486	-4.498	-1.764	1.027	1.146	0.937	0.773	0.835	0.584	0.801	0.754	0.452	0.82	0.384	-0.271	0.216	-0.319	-0.305	-0.484	0.073	-13.045	-1.425	-6.929	0.024	0.258	1.171	3.643	1.89	-299.848	0.098	0.319	0.144	0.113	0.212	0.028	0.188	0.315	0.427	0.451	0.189	0.282	0.317	-0.321	-0.502	-0.358	-0.339	-0.227	-0.272	-0.28	-0.172	-0.349	-0.252	-0.177	0.095	-0.045	-0.241	-0.045	-0.079	-0.168	0.451	0.305	0.128	-4.9	0.1	-0.3	0.3	-0.3	0.6	0.2	0.4	-0.1	0.3	0.4	0.2	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	288	282.8	220.6	279.7	361.3	407	314.3	336.2	455.7	468.2	469.8	431.7	422.2	419.4	211.4	256.8	219.1	108.3	64.2	94.7	117.4	85.5	77.8	78	108.987	80.752	69.797	91.427	86.543	87.836	81.263	66.122	80.077	77.303	60.021	66.37	62.639	75.639	58.056	56.722	55.995	57.074	40.704	41.24	47.713	41.258	35.577	30.804	38.387	32.913	26.769	24.426	26.943	23.705	14.828	6.95	16.501	-2.613	2.186	-7.842	11.613	6.768	0.345	-1.47	4.74	-302.074	-2.979	-5.205	19.023	17.674	11.645	11.065	16.472	20.22	16.499	18.175	30.001	21.165	16.41	15.92	23.486	17.647	12.398	16.731	21.398	14.269	6.8	11.856	17.577	12.924	10.409	9.979	12.561	8.246	4.643	8.814	11.806	10.5	8.415	9.4	10	7.8	5	5.7	6	3.6	2.4	2.8	2.6	2.3	1.8	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.031	0.031	0.026	0.036	0.044	0.05	0.045	0.048	0.062	0.065	0.07	0.068	0.068	0.07	0.049	0.065	0.061	0.039	0.023	0.029	0.035	0.027	0.027	0.026	0.035	0.026	0.026	0.034	0.032	0.036	0.036	0.029	0.035	0.036	0.03	0.033	0.03	0.038	0.032	0.032	0.043	0.047	0.038	0.04	0.045	0.041	0.039	0.036	0.043	0.039	0.035	0.036	0.037	0.034	0.025	0.013	0.028	-0.005	0.005	-0.015	0.025	0.017	0.001	-0.004	0.008	-0.454	-0.004	-0.007	0.022	0.02	0.015	0.016	0.019	0.024	0.022	0.029	0.035	0.028	0.024	0.024	0.031	0.026	0.019	0.031	0.029	0.021	0.012	0.02	0.026	0.022	0.02	0.019	0.027	0.018	0.011	0.022	0.027	0.025	0.021	0.027	0.028	0.025	0.022	0.029	0.031	0.021	0.016	0.025	0.03	0.035	0.033	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-308.8	66.2	55.6	63.5	96.4	105.9	84.7	86.3	125.4	130.6	126.2	139.2	113.2	114.5	55.2	69.2	60.3	30.6	18	26.7	32.2	23.6	21.4	18.1	15.88	20.092	17.736	2.023	34.657	34.636	30.536	14.803	26.036	25.875	19.751	18.638	19.248	24.416	17.403	15.583	21.458	21.904	16.01	14.08	16.822	15.977	13.695	11.775	15.048	12.422	9.973	8.091	10.604	8.875	6.123	2.571	6.709	-1.099	0.844	-2.79	4.631	2.718	0.153	-1.051	2.038	-95.254	-1.108	-2.002	7.713	7.022	4.576	3.955	5.876	8.503	5.87	6.934	12.276	8.398	6.35	6.001	9.159	6.882	4.836	6.659	8.517	5.75	2.635	4.595	6.848	4.989	4.018	3.847	4.865	3.175	1.788	3.182	4.283	4.306	3.451	3.7	4.1	3.2	2	2.3	2.3	1.4	0.9	0.9	1	0.9	0.7	-1.2	-0.9	-0.9	-0.9	-1	-0.8	-0.8	-0.8
Net Income Numbers are in millions	596.8	214.2	162.6	213.5	261.5	297.2	228.7	247.6	329.6	331.3	342.2	291.1	307.9	304.9	156.2	187.6	158.8	77.7	46.2	68	85.2	61.9	56.4	59.872	93.1	60.7	52.1	89.404	51.886	53.2	50.727	51.319	54.041	51.428	40.27	47.732	43.391	51.223	40.653	41.14	34.537	38.309	24.734	27.372	31.018	25.555	22.055	19.832	23.243	20.491	16.796	18.766	16.563	14.826	8.705	4.379	9.792	-1.719	1.267	-1.554	5.713	3.663	1.329	-4.278	-2.363	-206.82	-2.161	-4.706	11.237	7.943	7.075	5.529	10.516	11.891	9.368	9.503	19.798	12.675	9.99	9.882	14.47	10.866	7.479	9.982	12.881	8.519	4.165	7.261	10.729	7.935	6.391	6.132	7.696	5.071	2.855	5.632	7.523	6.194	4.964	5.7	5.9	4.6	3	3.4	3.7	2.2	1.5	1.9	1.6	1.4	1.1	1.2	0.9	0.9	0.9	1	0.8	0.8	0.8
Net Income Ratio Numbers are in millions	0.065	0.023	0.019	0.028	0.032	0.037	0.033	0.035	0.045	0.046	0.051	0.046	0.05	0.051	0.036	0.048	0.044	0.028	0.016	0.021	0.026	0.019	0.02	0.02	0.03	0.02	0.02	0.033	0.019	0.022	0.023	0.022	0.024	0.024	0.02	0.024	0.021	0.026	0.023	0.023	0.027	0.031	0.023	0.027	0.029	0.025	0.024	0.023	0.026	0.024	0.022	0.027	0.022	0.022	0.014	0.008	0.017	-0.003	0.003	-0.003	0.012	0.009	0.003	-0.011	-0.004	-0.311	-0.003	-0.007	0.013	0.009	0.009	0.008	0.012	0.014	0.013	0.015	0.023	0.017	0.015	0.015	0.019	0.016	0.012	0.019	0.018	0.013	0.007	0.013	0.016	0.014	0.012	0.012	0.016	0.011	0.007	0.014	0.017	0.015	0.013	0.016	0.017	0.015	0.013	0.017	0.019	0.013	0.01	0.017	0.019	0.021	0.02	0.032	0.025	0.025	0.028	0.035	0.025	0.029	0.03
EPS Numbers are in millions	21.94	7.88	5.91	7.79	9.47	10.81	8.32	9.07	11.99	11.67	11.6	9.86	10.18	10.83	5.86	7.08	6.95	3.4	1.99	2.93	3.67	2.67	2.44	2.6	3.89	2.48	2.08	3.58	2.08	2.13	2.02	2.04	2.15	2.02	1.56	1.85	1.65	1.95	1.54	1.56	1.32	1.47	0.95	1.05	1.2	0.99	0.86	0.77	0.91	0.8	0.65	0.72	0.64	0.56	0.33	0.17	0.38	-0.066	0.05	-0.062	0.27	0.17	0.06	-0.21	-0.12	-10.41	-0.11	-0.24	0.58	0.41	0.36	0.28	0.54	0.61	0.48	0.49	1.03	0.66	0.52	0.52	0.77	0.58	0.4	0.54	0.7	0.47	0.23	0.4	0.6	0.44	0.43	0.41	0.57	0.38	0.23	0.45	0.6	0.5	0.4	0.46	0.5	0.42	0.3	0.34	0.36	0.24	0.22	0.28	0.22	0.19	0.16	0.16	0.12	0.12	0.12	0.14	0.11	0.11	0.11
EPS Diluted Numbers are in millions	21.94	7.88	5.89	7.74	9.47	10.77	8.32	9.01	11.94	11.58	11.56	9.57	10.11	10.75	5.81	7.02	6.86	3.38	1.97	2.89	3.64	2.63	2.42	2.54	3.84	2.44	2.07	3.58	2.07	2.12	2.01	2.03	2.14	2.01	1.55	1.85	1.64	1.93	1.53	1.56	1.31	1.45	0.94	1.05	1.18	0.98	0.85	0.77	0.9	0.78	0.63	0.72	0.62	0.55	0.33	0.17	0.37	-0.066	0.05	-0.06	0.26	0.17	0.06	-0.21	-0.12	-10.41	-0.11	-0.24	0.53	0.38	0.34	0.28	0.5	0.56	0.45	0.49	0.93	0.6	0.48	0.52	0.7	0.54	0.39	0.54	0.69	0.46	0.23	0.4	0.59	0.43	0.42	0.41	0.55	0.37	0.21	0.45	0.55	0.45	0.37	0.46	0.47	0.4	0.29	0.34	0.35	0.24	0.21	0.28	0.22	0.19	0.16	0.16	0.12	0.12	0.12	0.14	0.11	0.11	0.11
EBITDA Numbers are in millions	-218.7	477	430	407.6	510.8	534	428.3	442	576.2	566.7	544	501.5	490.1	484.2	268.5	339.7	264.8	163.4	117.2	151.2	171	140.1	131.5	132	159.604	129.036	111.991	129.905	121.905	118.368	108.725	96.443	107.614	105.015	86.55	93.229	87.152	101.683	81.389	75.069	67.24	67.983	51.169	51.65	57.654	51.134	46.108	42.653	47.876	42.022	36.281	34.991	36.122	34.791	25.193	17.547	27.476	20.934	14.735	12.844	21.341	16.038	10.144	5.097	15.618	13.779	14.573	12.377	37.211	36.064	28.806	27.89	37.446	36.374	29.637	29.875	41.972	33.247	27.321	27.686	34.706	27.746	21.386	24.692	29.546	22.692	14.543	19.365	24.649	19.519	15.816	17.02	20.413	16.472	13.938	18.039	19.428	18.351	15.535	15.9	15.6	13	8.3	10	7.9	6.6	4.6	5.4	3.4	2.4	2	-101.7	36.4	36.7	32.4	-81.5	31.5	27.3	27.1
EBITDA Ratio Numbers are in millions	-0.024	0.052	0.05	0.053	0.062	0.066	0.061	0.063	0.079	0.078	0.081	0.079	0.079	0.081	0.062	0.086	0.073	0.059	0.042	0.046	0.051	0.043	0.046	0.044	0.052	0.042	0.042	0.048	0.045	0.048	0.049	0.042	0.047	0.049	0.044	0.047	0.042	0.051	0.045	0.042	0.052	0.056	0.047	0.05	0.054	0.051	0.051	0.05	0.054	0.05	0.048	0.051	0.049	0.05	0.042	0.032	0.047	0.039	0.032	0.025	0.047	0.04	0.026	0.013	0.028	0.021	0.021	0.018	0.043	0.041	0.036	0.04	0.043	0.043	0.04	0.047	0.048	0.044	0.041	0.041	0.046	0.041	0.034	0.046	0.041	0.034	0.025	0.033	0.036	0.033	0.03	0.033	0.043	0.036	0.033	0.045	0.044	0.044	0.039	0.045	0.044	0.042	0.037	0.05	0.04	0.038	0.031	0.048	0.04	0.036	0.037	-2.734	1	1	1	-2.88	1	1	1

Lithia Motors, Inc.

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NYSE:LAD