For the year ending 2025-12-31, LAD made $37,634,900K in revenue. $819,600K in net income. Net profit margin of 2.18%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Total revenues | 37,634,900 | 35,400,500 | ||
| New Vehicle | 17,533,900 | - | ||
| Used Vehicle | 12,638,300 | - | ||
| Aftersales | 1,729,700 | - | ||
| Total cost of sales | 31,901,900 | 29,907,800 | ||
| Gross profit | 5,733,000 | 5,561,000 | ||
| Financing operations income (loss) | 74,600 | 15,400 | ||
| Asset impairments | 5,800 | - | ||
| Selling, general and administrative | 3,944,700 | 3,755,200 | ||
| Depreciation and amortization | 262,400 | 245,600 | ||
| Operating income | 1,594,700 | 1,575,600 | ||
| Floor plan interest expense | 228,200 | 278,800 | ||
| Other interest expense | 275,500 | 257,800 | ||
| Other income, net | 17,400 | 39,300 | ||
| Income before income taxes | 1,108,400 | 1,078,300 | ||
| Income tax provision | 282,500 | 256,700 | ||
| Net income | 825,900 | 821,600 | ||
| Net income attributable to non-controlling interests | 6,300 | 4,800 | ||
| Net income attributable to redeemable non-controlling interest | 0 | 14,800 | ||
| Net income attributable to lithia motors, inc | 819,600 | 802,000 | ||
| Basic EPS | 32.38 | 29.71 | ||
| Diluted EPS | 32.32 | 29.65 | ||
| Basic Average Shares | 25,300,000 | 27,000,000 | ||
| Diluted Average Shares | 25,400,000 | 27,100,000 | ||
LITHIA MOTORS INC (LAD)
LITHIA MOTORS INC (LAD)