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)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 9,271,400 | 9,197,798 | 9,675,800 | 9,583,000 | 9,178,300 |
| Cost of Goods | 7,849,700 | 7,826,301 | 8,209,800 | 8,097,900 | 7,767,900 |
| Gross Profit | 1,421,700 | 1,371,500 | 1,466,000 | 1,485,100 | 1,410,400 |
| Operating Expenses | 1,086,601 | 1,030,301 | 1,045,200 | 1,060,700 | 1,005,000 |
| Operating Income | 335,800 | 341,500 | 421,600 | 425,300 | 406,300 |
| Interest Expense | 126,200 | 133,300 | 126,100 | 121,700 | 122,600 |
| Other Income | -67,600 | -18,600 | -13,300 | 48,500 | 800 |
| Pre-tax Income | 142,000 | 189,600 | 282,200 | 352,100 | 284,500 |
| Income Tax | 40,000 | 51,700 | 63,600 | 93,900 | 73,300 |
| Net Income Continuous | 102,000 | 137,900 | 218,600 | 258,200 | 211,200 |
| Minority Interests | 1,600 | 1,000 | 1,500 | 2,100 | 1,700 |
| Net Income | $100,400 | $136,900 | $217,100 | $256,100 | $209,500 |
| EPS Basic Total Ops | 4.29 | 5.90 | 8.63 | 9.89 | 7.96 |
| EPS Basic Continuous Ops | 4.36 | 5.97 | 8.67 | 9.97 | 8.03 |
| EPS Diluted Total Ops | 4.28 | 5.90 | 8.61 | 9.87 | 7.94 |
| EPS Diluted Continuous Ops | 4.36 | 5.87 | 8.67 | 9.97 | 8.00 |
| EPS Diluted Before Non-Recurring Items | 7.34 | 6.74 | 9.50 | 10.24 | 7.66 |
| EBITDA(a) | $446,400 | $449,697 | $524,100 | $529,300 | $506,500 |