Lithia Motors, Inc. (LAD)
USD 357.0
(-3.71%)
USD 357.0
(-3.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31.04 Billion | 28.23 Billion | 22.83 Billion | 13.12 Billion | 12.67 Billion | 11.82 Billion |
| Cost of Revenue | 26 Billion | 23.07 Billion | 18.57 Billion | 10.89 Billion | 10.71 Billion | 10.04 Billion |
| Gross Profit | 5.03 Billion | 5.15 Billion | 4.25 Billion | 2.22 Billion | 1.95 Billion | 1.77 Billion |
| Operating Expenses | 3.49 Billion | 3.21 Billion | 2.58 Billion | 1.52 Billion | 1.45 Billion | 1.32 Billion |
| Selling, General and Administrative Expenses | 3.25 Billion | 3.04 Billion | 2.46 Billion | 1.42 Billion | 1.37 Billion | 1.25 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 239.9 Million | 167.2 Million | 127.3 Million | 92.3 Million | 82.4 Million | 8.8 Million |
| Cost and Expenses | 29.34 Billion | 26.29 Billion | 21.16 Billion | 12.41 Billion | 12.17 Billion | 11.37 Billion |
| Operating Income | 1.74 Billion | 1.94 Billion | 1.66 Billion | 697.1 Million | 495 Million | 447 Million |
| Interest Expense | 352.1 Million | 167.9 Million | 130.5 Million | 107.5 Million | 133.4 Million | 118.3 Million |
| Income Tax Expense | 350.6 Million | 468.4 Million | 422.1 Million | 178.2 Million | 103.9 Million | 71.8 Million |
| Earnings before Tax | 1.36 Billion | 1.73 Billion | 1.48 Billion | 648.5 Million | 375.4 Million | 337.5 Million |
| Net Income | 1 Billion | 1.25 Billion | 1.06 Billion | 470.3 Million | 271.5 Million | 265.7 Million |
| Earnings Per Share Basic | 36.39 | 44.36 | 36.81 | 19.76 | 11.70 | 10.89 |
| Earnings Per Share Diluted | 36.26 | 44.20 | 36.56 | 19.51 | 11.60 | 10.84 |
| Weighted Average Shares Outstanding | 27.5 Million | 28.2 Million | 28.8 Million | 23.8 Million | 23.2 Million | 24.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.6 Million | 28.3 Million | 29 Million | 24.1 Million | 23.4 Million | 24.5 Million |
| Gross Margin | 0.16 | 0.18 | 0.19 | 0.17 | 0.15 | 0.15 |
| EBIT Margin | 0.06 | 0.07 | 0.08 | 0.07 | 0.05 | 0.05 |
| Profit Margin | 0.03 | 0.04 | 0.05 | 0.04 | 0.02 | 0.02 |
| EBITDA | 1.97 Billion | 2.11 Billion | 1.78 Billion | 877.2 Million | 582.5 Million | 528 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.22 Billion | 9.23 Billion | 8.56 Billion | 31.04 Billion | 7.67 Billion | 8.27 Billion |
| Cost of Revenue | 7.67 Billion | 7.87 Billion | 7.28 Billion | 26 Billion | 6.46 Billion | 6.9 Billion |
| Gross Profit | 1.55 Billion | 1.36 Billion | 1.27 Billion | 5.03 Billion | 1.21 Billion | 1.37 Billion |
| Operating Expenses | 1.89 Billion | 970.9 Million | 927.6 Million | 3.29 Billion | 853.2 Million | 901.6 Million |
| Selling, General and Administrative Expenses | 1.89 Billion | 970.9 Million | 927.6 Million | - | 853.2 Million | 850.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -52.9 Million | 27 Million | 25.9 Million | 22 Million | 15.2 Million | -5.3 Million |
| Cost and Expenses | 9.56 Billion | 8.84 Billion | 8.21 Billion | 29.3 Billion | 7.31 Billion | 7.8 Billion |
| Operating Income | -734.2 Million | 390.8 Million | 349.8 Million | 1.74 Billion | 358.2 Million | 465.3 Million |
| Interest Expense | -523.9 Million | 137.8 Million | 172.1 Million | 352.1 Million | 108 Million | 98.7 Million |
| Income Tax Expense | -308.8 Million | 66.2 Million | 55.6 Million | 350.6 Million | 63.5 Million | 96.4 Million |
| Earnings before Tax | 288 Million | 282.8 Million | 220.6 Million | 1.36 Billion | 279.7 Million | 361.3 Million |
| Net Income | 596.8 Million | 214.2 Million | 162.6 Million | 1 Billion | 213.5 Million | 261.5 Million |
| Earnings Per Share Basic | 21.94 | 7.88 | 5.91 | - | 7.79 | 9.47 |
| Earnings Per Share Diluted | 21.94 | 7.88 | 5.89 | - | 7.74 | 9.47 |
| Weighted Average Shares Outstanding | 27.2 Million | 27.2 Million | 27.5 Million | 27.5 Million | 27.4 Million | 27.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.2 Million | 27.2 Million | 27.6 Million | 27.6 Million | 27.6 Million | 27.6 Million |
| Gross Margin | 0.17 | 0.15 | 0.15 | 0.16 | 0.16 | 0.17 |
| EBIT Margin | -0.02 | 0.05 | 0.05 | - | 0.05 | 0.06 |
| Profit Margin | 0.06 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| EBITDA | -218.7 Million | 477 Million | 430 Million | - | 407.6 Million | 510.8 Million |
| Earnings Before Tax Margin | -0.08 | 0.04 | 0.04 | 0.06 | 0.05 | 0.06 |
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