LITHIA MOTORS INC (LAD)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 9,583,000 | - | 9,221,000 | 9,231,800 |
| Used Wholesale Vehicle | 386,500 | - | - | - |
| Used Retail Vehicle | 2,886,500 | - | - | - |
| New Vehicle Retail | 4,198,900 | - | - | - |
| Fleet And Other | 192,900 | - | - | - |
| Aftersales | 433,100 | - | - | - |
| Total cost of sales | 8,097,900 | - | 7,790,600 | 7,807,900 |
| Gross profit | 1,485,100 | 1,410,400 | 1,430,400 | 1,423,900 |
| Depreciation and amortization | 65,200 | 63,900 | 63,500 | 62,300 |
| Finance operations income | 20,100 | 12,500 | 900 | 7,200 |
| Selling, general and administrative | 1,014,700 | 952,700 | 943,600 | 975,200 |
| Operating profit | 425,300 | 406,300 | 424,200 | 393,600 |
| Other interest expense, net | 66,700 | 65,500 | 64,500 | 61,200 |
| Floor plan interest expense | 55,000 | 57,100 | 76,600 | 76,600 |
| Other income, net | 48,500 | 800 | 5,100 | 27,000 |
| Income before income taxes | 352,100 | 284,500 | 288,200 | 282,800 |
| Income tax provision | 93,900 | 73,300 | 65,300 | 66,200 |
| Net income | 258,200 | 211,200 | 222,900 | 216,600 |
| Net income attributable to redeemable non-controlling interest | - | - | 12,600 | 1,400 |
| Net income attributable to non-controlling interest | 2,100 | 1,700 | 1,200 | 1,000 |
| Net income attributable to lithia motors, inc | 256,100 | 209,500 | 209,100 | 214,200 |
| Basic earnings per share attributable to lithia motors, inc. common stockholders (in dollars per share) | 9.89 | 7.96 | 7.82 | 7.88 |
| Diluted earnings per share attributable to lithia motors, inc. common stockholders (in dollars per share) | 9.87 | 7.94 | 7.8 | 7.87 |
| Shares used in basic per share calculations (in shares) | 25,900,000 | 26,300,000 | 26,700,000 | 27,200,000 |
| Shares used in diluted per share calculations (in shares) | 25,900,000 | 26,400,000 | 26,800,000 | 27,200,000 |