LAD
Income statement / Annual
Last year (2024), Lithia Motors, Inc.'s total revenue was $36.19 B,
an increase of 16.58% from the previous year.
In 2024, Lithia Motors, Inc.'s net income was $802.00 M.
See Lithia Motors, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$36.19 B |
$31.04 B |
$28.19 B |
$22.83 B |
$13.13 B |
$12.67 B |
$11.82 B |
$10.09 B |
$8.68 B |
$7.86 B |
| Cost of Revenue |
$30.63 B
|
$25.81 B
|
$23.04 B
|
$18.57 B
|
$10.90 B
|
$10.72 B
|
$10.04 B
|
$8.57 B
|
$7.38 B
|
$6.69 B
|
| Gross Profit |
$5.56 B
|
$5.23 B
|
$5.15 B
|
$4.26 B
|
$2.22 B
|
$1.95 B
|
$1.78 B
|
$1.52 B
|
$1.30 B
|
$1.18 B
|
| Gross Profit Ratio |
0.15
|
0.17
|
0.18
|
0.19
|
0.17
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$3.50 B
|
$3.05 B
|
$2.79 B
|
$2.32 B
|
$1.36 B
|
$1.27 B
|
$1.16 B
|
$961.60 M
|
$823.60 M
|
$741.24 M
|
| Selling & Marketing Expenses |
$250.70 M
|
$248.20 M
|
$253.60 M
|
$162.20 M
|
$97.40 M
|
$111.90 M
|
$108.70 M
|
$93.30 M
|
$81.39 M
|
$69.94 M
|
| Selling, General & Administrative Expenses |
$3.76 B
|
$3.29 B
|
$3.04 B
|
$2.48 B
|
$1.46 B
|
$1.38 B
|
$1.27 B
|
$1.05 B
|
$905.00 M
|
$811.18 M
|
| Other Expenses |
$230.20 M
|
$241.70 M
|
$167.20 M
|
$113.40 M
|
$75.50 M
|
$82.40 M
|
$75.40 M
|
$57.70 M
|
$49.30 M
|
$41.60 M
|
| Operating Expenses |
$3.99 B
|
$3.54 B
|
$3.21 B
|
$2.60 B
|
$1.53 B
|
$1.47 B
|
$1.34 B
|
$1.11 B
|
$954.30 M
|
$852.78 M
|
| Cost And Expenses |
$34.61 B
|
$29.35 B
|
$26.25 B
|
$21.17 B
|
$12.43 B
|
$12.18 B
|
$11.39 B
|
$9.68 B
|
$8.33 B
|
$7.54 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$11.00 M
|
$6.50 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$536.60 M
|
$352.10 M
|
$167.90 M
|
$125.70 M
|
$106.00 M
|
$133.40 M
|
$118.30 M
|
$74.10 M
|
$48.80 M
|
$39.03 M
|
| Depreciation & Amortization |
$389.80 M
|
$264.60 M
|
$228.10 M
|
$166.30 M
|
$121.30 M
|
$114.00 M
|
$75.40 M
|
$57.70 M
|
$49.30 M
|
$41.60 M
|
| EBITDA |
$2.26 B |
$2.16 B |
$2.19 B |
$1.78 B |
$875.80 M |
$622.80 M |
$531.20 M |
$478.90 M |
$381.60 M |
$343.33 M |
| EBITDA Ratio |
0.06
|
0.07
|
0.08
|
0.08
|
0.07
|
0.05
|
0.04
|
0.05
|
0.04
|
0.04
|
| Operating Income Ratio |
0.04
|
0.05
|
0.07
|
0.07
|
0.05
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
| Total Other Income/Expenses Net |
-$497.30 M
|
-$330.10 M
|
-$211.10 M
|
-$177.70 M
|
-$44.20 M
|
-$119.60 M
|
-$109.50 M
|
-$61.90 M
|
-$54.90 M
|
-$40.03 M
|
| Income Before Tax |
$1.08 B
|
$1.36 B
|
$1.73 B
|
$1.48 B
|
$648.50 M
|
$375.40 M
|
$337.50 M
|
$347.07 M
|
$283.52 M
|
$262.70 M
|
| Income Before Tax Ratio |
0.03
|
0.04
|
0.06
|
0.07
|
0.05
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
| Income Tax Expense |
$256.70 M
|
$350.60 M
|
$468.40 M
|
$422.10 M
|
$178.20 M
|
$103.90 M
|
$71.80 M
|
$101.85 M
|
$86.40 M
|
$79.71 M
|
| Net Income |
$802.00 M
|
$1.00 B
|
$1.25 B
|
$1.06 B
|
$470.30 M
|
$271.50 M
|
$265.70 M
|
$245.22 M
|
$197.06 M
|
$183.00 M
|
| Net Income Ratio |
0.02
|
0.03
|
0.04
|
0.05
|
0.04
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
| EPS |
29.71 |
36.39 |
44.36 |
36.81 |
19.76 |
11.7 |
10.89 |
9.78 |
7.84 |
6.96 |
| EPS Diluted |
29.65 |
36.29 |
44.2 |
36.56 |
19.51 |
11.6 |
10.86 |
9.75 |
7.72 |
6.91 |
| Weighted Average Shares Out |
$27.00 M
|
$27.50 M
|
$28.20 M
|
$28.80 M
|
$23.80 M
|
$23.20 M
|
$24.40 M
|
$25.07 M
|
$25.14 M
|
$26.29 M
|
| Weighted Average Shares Out Diluted |
$27.10 M
|
$27.60 M
|
$28.30 M
|
$29.00 M
|
$24.10 M
|
$23.40 M
|
$24.50 M
|
$25.10 M
|
$25.52 M
|
$26.49 M
|
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