Lithia Motors (LAD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 9,231,800 | 8,561,800 | 7,680,001 | 8,277,000 | 8,111,500 |
| Cost of Goods | 7,807,899 | 7,226,600 | 6,418,999 | 6,905,700 | 6,726,400 |
| Gross Profit | 1,423,900 | 1,335,200 | 1,261,000 | 1,371,300 | 1,385,100 |
| Operating Expenses | 1,031,199 | 994,400 | 889,702 | 906,700 | 909,700 |
| Operating Income | 393,600 | 341,400 | 372,300 | 465,300 | 475,800 |
| Interest Expense | 137,800 | 124,300 | 108,100 | 98,700 | 78,600 |
| Other Income | 27,000 | 3,500 | 15,500 | -5,300 | 9,800 |
| Pre-tax Income | 282,800 | 220,600 | 279,700 | 361,300 | 407,000 |
| Income Tax | 66,200 | 55,600 | 63,600 | 96,400 | 105,900 |
| Net Income Continuous | 216,600 | 165,000 | 216,100 | 264,900 | 301,100 |
| Minority Interests | 2,400 | 2,400 | 2,700 | 3,400 | 3,900 |
| Net Income | $214,200 | $162,600 | $213,400 | $261,500 | $297,200 |
| EPS Basic Total Ops | 7.88 | 5.90 | 7.76 | 9.49 | 10.79 |
| EPS Basic Continuous Ops | 7.96 | 6.00 | 7.89 | 9.60 | 10.95 |
| EPS Diluted Total Ops | 7.87 | 5.89 | 7.75 | 9.46 | 10.78 |
| EPS Diluted Continuous Ops | 7.96 | 5.98 | 7.80 | 9.60 | 10.91 |
| EPS Diluted Before Non-Recurring Items | 7.87 | 6.11 | 8.24 | N/A | N/A |
| EBITDA(a) | $507,101 | $439,699 | $432,899 | $537,500 | $542,300 |