Lithia Motors (LAD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 9,675,800 | 9,583,000 | 9,178,300 | 9,173,599 | 9,221,000 |
| Cost of Goods | 8,209,800 | 8,097,900 | 7,767,900 | 7,802,102 | 7,790,600 |
| Gross Profit | 1,466,000 | 1,485,100 | 1,410,400 | 1,371,500 | 1,430,400 |
| Operating Expenses | 1,045,200 | 1,060,700 | 1,005,000 | 952,900 | 1,009,101 |
| Operating Income | 421,600 | 425,300 | 406,300 | 418,700 | 421,900 |
| Interest Expense | 126,100 | 121,700 | 122,600 | 133,400 | 141,100 |
| Other Income | -13,300 | 48,500 | 800 | 3,700 | 5,100 |
| Pre-tax Income | 282,200 | 352,100 | 284,500 | 289,000 | 285,900 |
| Income Tax | 63,600 | 93,900 | 73,300 | 70,100 | 64,800 |
| Net Income Continuous | 218,600 | 258,200 | 211,200 | 218,900 | 221,100 |
| Minority Interests | 1,500 | 2,100 | 1,700 | 1,000 | 13,800 |
| Net Income | $217,100 | $256,100 | $209,500 | $217,900 | $207,300 |
| EPS Basic Total Ops | 8.63 | 9.89 | 7.96 | 8.18 | 7.75 |
| EPS Basic Continuous Ops | 8.67 | 9.97 | 8.03 | 8.19 | 8.28 |
| EPS Diluted Total Ops | 8.61 | 9.87 | 7.94 | 8.16 | 7.73 |
| EPS Diluted Continuous Ops | 8.67 | 9.97 | 8.00 | 8.13 | 8.25 |
| EPS Diluted Before Non-Recurring Items | 9.50 | 10.24 | 7.66 | 7.79 | 8.21 |
| EBITDA(a) | $524,100 | $529,300 | $506,500 | $518,198 | $500,399 |