Lithia Motors (LAD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 9,173,599 | 9,221,000 | 9,231,800 | 8,561,800 | 7,680,001 |
| Cost of Goods | 7,802,102 | 7,790,600 | 7,807,899 | 7,226,600 | 6,418,999 |
| Gross Profit | 1,371,500 | 1,430,400 | 1,423,900 | 1,335,200 | 1,261,000 |
| Operating Expenses | 959,900 | 1,009,101 | 1,031,199 | 994,400 | 889,702 |
| Operating Income | 411,700 | 421,900 | 393,600 | 341,400 | 372,300 |
| Interest Expense | 133,400 | 141,100 | 137,800 | 124,300 | 108,100 |
| Other Income | 3,700 | 5,100 | 27,000 | 3,500 | 15,500 |
| Pre-tax Income | 282,000 | 285,900 | 282,800 | 220,600 | 279,700 |
| Income Tax | 68,400 | 64,800 | 66,200 | 55,600 | 63,600 |
| Net Income Continuous | 213,600 | 221,100 | 216,600 | 165,000 | 216,100 |
| Minority Interests | 1,000 | 13,800 | 2,400 | 2,400 | 2,700 |
| Net Income | $212,600 | $207,300 | $214,200 | $162,600 | $213,400 |
| EPS Basic Total Ops | 7.98 | 7.75 | 7.88 | 5.90 | 7.76 |
| EPS Basic Continuous Ops | 7.99 | 8.28 | 7.96 | 6.00 | 7.89 |
| EPS Diluted Total Ops | 7.96 | 7.73 | 7.87 | 5.89 | 7.75 |
| EPS Diluted Continuous Ops | 7.93 | 8.25 | 7.96 | 5.98 | 7.80 |
| EPS Diluted Before Non-Recurring Items | 7.79 | 8.21 | 7.87 | N/A | N/A |
| EBITDA(a) | $511,198 | $500,399 | $507,101 | $439,699 | $432,899 |