Li Auto Inc ADR (LI)
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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 | 3,331,823 | 4,421,646 | 3,843,892 | 4,222,125 | 3,572,811 |
| Cost of Goods | 3,069,711 | 3,628,402 | 3,216,135 | 3,375,208 | 2,839,908 |
| Gross Profit | 262,112 | 793,246 | 627,757 | 846,917 | 732,903 |
| Operating Expenses | 697,556 | 855,688 | 793,253 | 731,678 | 696,376 |
| Operating Income | -434,733 | -62,041 | -165,361 | 115,447 | 37,435 |
| Interest Expense | 5,894 | 5,854 | 4,588 | 6,948 | 6,645 |
| Other Income | 63,536 | 70,524 | 66,152 | 71,437 | 75,929 |
| Pre-tax Income | -377,091 | 2,629 | -103,797 | 179,936 | 106,719 |
| Income Tax | -47,137 | -5,778 | -16,088 | 26,809 | 17,609 |
| Net Income Continuous | -329,954 | 8,407 | -87,709 | 153,127 | 89,110 |
| Minority Interests | 1,957 | 1,960 | 81 | 609 | -507 |
| Net Income | $-331,911 | $6,447 | $-87,790 | $152,518 | $89,617 |
| EPS Basic Total Ops | -0.33 | 0.01 | -0.09 | 0.15 | 0.09 |
| EPS Basic Continuous Ops | -0.33 | 0.01 | -0.09 | 0.15 | 0.09 |
| EPS Diluted Total Ops | -0.33 | 0.03 | -0.09 | 0.14 | 0.08 |
| EPS Diluted Continuous Ops | -0.33 | 0.01 | -0.09 | 0.14 | 0.08 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.00 | -0.09 | 0.14 | 0.08 |
| EBITDA(a) | $-434,733 | $-62,043 | $-165,361 | $115,447 | $37,435 |