LAD · NYSE · Auto - Dealerships

Lithia Motors (LAD)

Connects dealership retail, online vehicle shopping, auto finance, and fleet services across North America.

$312.32
After hours−0.05 (−0.02%)
At close$312.37(−1.20%)

In millions of USD, except per-share figures

In millionsQ3 FY23Sep 2023Q4 FY23Dec 2023Q1 FY24Mar 2024Q2 FY24Jun 2024Q3 FY24Sep 2024Q4 FY24Dec 2024Q1 FY25Mar 2025Q2 FY25Jun 2025Q3 FY25Sep 2025Q4 FY25Dec 2025Q1 FY26Mar 2026Q2 FY26Jun 2026
Revenue8,2777,6748,5629,2329,2219,1749,1789,5839,6769,1989,2719,791
Cost of revenue6,9066,4147,2277,8087,7917,8027,7688,0988,2107,8267,8509,865
Gross profit1,3711,2611,3351,4241,4301,3721,4101,4851,4661,3721,422−74
9068889941,0301,0069551,0041,0601,1021,0351,13471
8838409349759538739531,0151,0119421,0371,015
Selling & marketing636363636263616465677170
General & administrative820776871913891810891951946875966945
Other expenses2349605553835145919396−944
Operating income465373341394424416406425364337288−145
−104−93−121−111−136−129−122−73−82−148−146497
Interest income68016079500201281331340
Interest expense141108219138192133123122197205198132
Other non-operating income−3729−62−27−56−113−66−49−115−58−5252
Income before tax361280221283288287285352282190142352
Income tax expense966456666570739464524091
Net income from continuing operations265216165217223217211258219138102262
Discontinued operations00000−19000000
Other adjustments00000−1000000
Net income262214163214209216210256217137100260
EPS, basic$9.47$7.79$5.91$7.88$7.83$8.19$7.96$9.89$8.63$5.82$4.29$11.56
EPS, diluted$9.46$7.74$5.89$7.87$7.80$8.12$7.94$9.87$8.61$5.72$4.28$11.54
Weighted average shares, basic282728272727262625242323
Weighted average shares, diluted282828272727262625242323
EBITDA575405502534559629572578582503451−126
Depreciation & amortization7261981147910010010410310811171
EBIT503344404421481530472474479395340−196