Lithia Motors Income Statement 2009-2024 | LAD

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Income Statement Balance Sheet Cash Flow Stmt Key Financial Ratios

Fifteen years of historical annual and quarterly income statements for Lithia Motors (LAD).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share

TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
$34,695	$31,042	$28,188	$22,832	$13,127	$12,673	$11,821	$10,087	$8,678	$7,864	$5,390	$4,006	$3,316	$2,633	$2,037	$1,729
$29,244	$25,813	$23,035	$18,573	$10,902	$10,719	$10,044	$8,570	$7,377	$6,689	$4,567	$3,375	$2,777	$2,187	$1,674	$1,402
$5,451	$5,229	$5,152	$4,259	$2,224	$1,954	$1,777	$1,516	$1,301	$1,176	$823	$631	$539	$445	$363	$327
$0.00	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$3,691	$3,295	$3,044	$2,481	$1,438	$1,374	$1,253	$1,049	$900	$811	$563	$427	$374	$317	$284	$266
$4.40	$-45.90	$-4.00	$9.10	$-1.40	$-2.60	$-1.30	$0.00	$-14.00	$-20.12	$-1.85	$0.00	$-0.12	$-1.38	$-15.30	$-7.97
$3,919	$3,537	$3,211	$2,597	$1,532	$1,459	$1,330	$1,107	$963	$873	$591	$447	$391	$334	$316	$292
$1,531	$1,692	$1,941	$1,662	$693	$495	$447	$409	$338	$303	$232	$184	$148	$111	$46.47	$34.91
$-460.20	$-330.10	$-211.10	$-177.70	$-44.20	$-119.60	$-109.50	$-61.90	$-54.90	$-40.03	$-21.40	$-17.73	$-19.91	$-22.55	$-24.26	$-23.14
$1,071	$1,362	$1,730	$1,485	$649	$375	$338	$347	$284	$263	$210	$166	$128	$88.27	$22.21	$11.76
$251	$351	$468	$422	$178	$104	$71.80	$102	$86.40	$79.71	$74.96	$60.57	$49.06	$33.06	$8.63	$5.04
$821	$1,012	$1,262	$1,063	$470	$272	$266	$245	$197	$183	$136	$105	$79.40	$55.21	$13.59	$6.72
$0.00	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$821	$1,012	$1,262	$1,063	$470	$272	$266	$245	$197	$183	$136	$105	$79.40	$55.21	$13.59	$6.72
$0.00	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3.18	$0.79	$0.97	$3.65	$0.13	$2.43
$799	$1,001	$1,251	$1,060	$470	$272	$266	$245	$197	$183	$139	$106	$80.36	$58.86	$13.72	$9.15
$1,882	$1,957	$2,169	$1,829	$814	$609	$522	$467	$388	$344	$258	$204	$165	$127	$63.48	$52.74
$1,532	$1,692	$1,941	$1,662	$693	$495	$447	$409	$338	$303	$232	$184	$148	$111	$46.47	$34.91
$29.36	$36.36	$44.38	$36.81	$19.74	$11.70	$10.91	$9.78	$7.76	$6.96	$5.31	$4.11	$3.13	$2.24	$0.53	$0.42
$29.31	$36.29	$44.17	$36.54	$19.53	$11.60	$10.86	$9.75	$7.72	$6.91	$5.26	$4.05	$3.07	$2.21	$0.52	$0.41

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share

2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31
$9,221	$9,232	$8,562	$7,680	$8,277	$8,112	$6,974	$6,947	$7,296	$7,240	$6,705	$6,309	$6,170	$6,009	$4,343	$3,944	$3,620	$2,759	$2,804	$3,269	$3,332	$3,222	$2,850	$2,973	$3,092	$3,097	$2,660	$2,703	$2,680	$2,467	$2,236	$2,292	$2,270	$2,133	$1,983	$1,993	$2,085	$1,997	$1,789	$1,793	$1,297	$1,222	$1,078	$1,025	$1,069	$1,009	$903	$877	$879	$822	$738	$662	$715	$672	$583	$474	$573	$530	$459	$368	$508	$444	$409
$7,791	$7,808	$7,227	$6,419	$6,906	$6,726	$5,762	$5,737	$5,982	$5,889	$5,427	$5,066	$4,981	$4,899	$3,628	$3,297	$2,969	$2,294	$2,343	$2,770	$2,822	$2,728	$2,399	$2,531	$2,626	$2,636	$2,252	$2,307	$2,277	$2,092	$1,894	$1,957	$1,933	$1,811	$1,676	$1,700	$1,774	$1,699	$1,516	$1,532	$1,099	$1,030	$906	$866	$904	$849	$757	$739	$736	$688	$614	$556	$595	$555	$481	$395	$470	$435	$373	$303	$412	$357	$329
$1,430	$1,424	$1,335	$1,261	$1,371	$1,385	$1,212	$1,209	$1,314	$1,351	$1,278	$1,244	$1,189	$1,111	$715	$647	$652	$464	$461	$499	$511	$494	$451	$442	$466	$461	$408	$396	$403	$375	$342	$335	$337	$322	$307	$293	$311	$298	$273	$261	$198	$192	$172	$159	$165	$160	$146	$138	$143	$134	$124	$106	$120	$117	$102	$78.89	$103	$94.96	$85.91	$65.31	$95.49	$86.29	$79.96
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$944	$975	$934	$837	$851	$842	$764	$753	$754	$797	$740	$723	$673	$634	$450	$398	$389	$305	$346	$352	$343	$357	$322	$314	$309	$333	$298	$267	$282	$257	$243	$237	$228	$216	$219	$200	$224	$196	$192	$184	$132	$125	$122	$108	$109	$109	$101	$97.13	$95.13	$92.99	$88.44	$72.40	$84.36	$82.77	$77.13	$62.76	$76.21	$74.16	$71.04	$56.15	$71.56	$68.85	$69.83
$0.90	$7.20	$-1.70	$-2.00	$-4.40	$-18.70	$-20.80	$-7.70	$-4.60	$3.30	$5.00	$11.00	$-1.90	$0	$0	$6.50	$0.00	$-7.90	$0	$-2.10	$0.00	$0	$-0.50	$0	$0	$0.00	$0.00	$0	$0	$0	$0	$-3.51	$-3.50	$-3.50	$-3.50	$-5.73	$-4.13	$-6.13	$-4.13	$0	$0	$0.00	$0.00	$0	$0	$0	$0	$0	$0	$0	$-0.12	$-0.50	$0	$-0.49	$-0.38	$-0.55	$0	$-13.26	$-1.49	$-2.80	$0	$-3.52	$-1.65
$1,006	$1,030	$994	$889	$906	$909	$832	$809	$799	$832	$771	$745	$710	$664	$477	$417	$412	$335	$368	$376	$364	$377	$342	$335	$329	$352	$314	$283	$297	$271	$256	$253	$244	$232	$234	$217	$238	$212	$205	$195	$138	$131	$127	$114	$114	$114	$106	$102	$99.48	$97.19	$92.69	$76.89	$88.49	$87.48	$81.61	$67.00	$80.39	$91.81	$77.28	$62.80	$77.41	$76.34	$75.60
$424	$394	$341	$372	$465	$476	$379	$400	$515	$519	$507	$498	$480	$446	$238	$230	$240	$130	$92.90	$123	$147	$117	$109	$107	$138	$109	$93.80	$113	$106	$104	$86.14	$81.55	$93.42	$90.51	$72.92	$76.42	$72.80	$85.62	$67.90	$66.02	$60.15	$61.01	$44.73	$45.56	$51.72	$45.65	$40.59	$36.79	$43.03	$36.91	$31.64	$29.42	$31.75	$29.66	$19.99	$11.89	$22.80	$3.16	$8.63	$2.51	$18.09	$9.95	$4.36
$-136.00	$-110.80	$-120.80	$-92.60	$-104.00	$-68.80	$-64.70	$-64.10	$-59.20	$-50.90	$-36.90	$-66.60	$-57.30	$-26.90	$-26.90	$26.40	$-20.50	$-21.40	$-28.70	$-28.00	$-29.40	$-31.40	$-30.80	$-29.10	$-28.60	$-27.80	$-24.00	$-21.50	$-19.41	$-16.11	$-4.88	$-15.45	$-13.35	$-13.21	$-12.89	$-10.05	$-10.16	$-9.98	$-9.85	$-9.29	$-4.15	$-3.94	$-4.02	$-4.32	$-4.01	$-4.39	$-5.01	$-4.97	$-5.04	$-4.77	$-5.13	$-5.84	$-4.83	$-6.20	$-5.68	$-5.45	$-6.69	$-5.85	$-6.27	$-5.30	$-6.32	$-5.77	$-5.75
$288	$283	$221	$280	$361	$407	$314	$336	$456	$468	$470	$432	$422	$419	$211	$257	$219	$108	$64.20	$94.70	$117	$85.50	$77.80	$77.90	$109	$80.80	$69.80	$91.46	$86.54	$87.84	$81.26	$66.10	$80.08	$77.30	$60.02	$66.37	$62.64	$75.64	$58.06	$56.72	$56.00	$57.07	$40.70	$41.24	$47.71	$41.26	$35.58	$31.82	$37.99	$32.14	$26.51	$23.58	$26.92	$23.46	$14.31	$6.45	$16.10	$-2.70	$2.36	$-2.79	$11.77	$4.17	$-1.39
$65.30	$66.20	$55.60	$63.60	$96.40	$106	$84.70	$86.20	$125	$131	$126	$139	$113	$115	$55.20	$69.30	$60.30	$30.60	$18.00	$26.70	$32.20	$23.60	$21.40	$18.10	$15.90	$20.10	$17.70	$2.07	$34.66	$34.64	$30.54	$14.74	$26.04	$25.88	$19.75	$18.64	$19.25	$24.42	$17.40	$15.58	$21.46	$21.90	$16.01	$14.08	$16.82	$15.98	$13.70	$12.15	$14.89	$12.14	$9.88	$7.77	$10.59	$8.78	$5.92	$2.30	$6.55	$-1.13	$0.91	$-0.77	$4.79	$1.63	$-0.62
$223	$217	$165	$216	$265	$301	$230	$250	$330	$338	$344	$293	$309	$305	$156	$188	$159	$77.70	$46.20	$68.00	$85.20	$61.90	$56.40	$59.80	$93.10	$60.70	$52.10	$89.39	$51.89	$53.20	$50.73	$51.36	$54.04	$51.43	$40.27	$47.73	$43.39	$51.22	$40.65	$41.14	$34.54	$35.17	$24.69	$27.16	$30.89	$25.28	$21.88	$19.66	$23.09	$20.01	$16.63	$15.82	$16.32	$14.69	$8.39	$4.15	$9.56	$-1.56	$1.44	$-2.02	$6.98	$2.54	$-0.77
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$223	$217	$165	$216	$265	$301	$230	$250	$330	$338	$344	$293	$309	$305	$156	$188	$159	$77.70	$46.20	$68.00	$85.20	$61.90	$56.40	$59.80	$93.10	$60.70	$52.10	$89.39	$51.89	$53.20	$50.73	$51.36	$54.04	$51.43	$40.27	$47.73	$43.39	$51.22	$40.65	$41.14	$34.54	$35.17	$24.69	$27.16	$30.89	$25.28	$21.88	$19.66	$23.09	$20.01	$16.63	$15.82	$16.32	$14.69	$8.39	$4.15	$9.56	$-1.56	$1.44	$-2.02	$6.98	$2.54	$-0.77
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0.00	$0	$3.14	$0.04	$0.21	$0.13	$0.27	$0.17	$0.17	$0.15	$0.49	$0.16	$2.95	$0.24	$0.14	$0.32	$0.23	$0.23	$-0.16	$-0.18	$0.47	$-1.26	$1.12	$2.10
$209	$214	$163	$213	$262	$297	$229	$248	$330	$331	$342	$291	$308	$305	$156	$188	$159	$77.70	$46.20	$68.00	$85.20	$61.90	$56.40	$59.80	$93.10	$60.70	$52.10	$89.39	$51.89	$53.20	$50.73	$51.36	$54.04	$51.43	$40.27	$47.73	$43.39	$51.22	$40.65	$41.14	$34.54	$38.31	$24.73	$27.37	$31.02	$25.56	$22.06	$19.83	$23.24	$20.49	$16.80	$18.77	$16.56	$14.83	$8.71	$4.38	$9.79	$-1.72	$1.27	$-1.55	$5.71	$3.66	$1.33
$503	$507	$440	$433	$538	$542	$444	$469	$575	$576	$549	$546	$524	$485	$273	$264	$270	$159	$122	$176	$168	$137	$128	$127	$157	$128	$111	$129	$121	$118	$98.88	$94.48	$106	$103	$84.58	$87.47	$83.33	$95.91	$77.63	$74.98	$66.21	$66.84	$50.23	$50.88	$56.82	$50.55	$45.31	$41.23	$47.38	$41.11	$35.78	$33.48	$35.81	$33.88	$24.08	$15.68	$26.89	$7.54	$13.38	$8.36	$21.97	$13.89	$8.53
$424	$394	$341	$372	$465	$476	$379	$400	$515	$519	$507	$498	$480	$446	$238	$230	$240	$130	$92.90	$123	$147	$117	$109	$107	$138	$109	$93.80	$113	$106	$104	$86.14	$81.55	$93.42	$90.51	$72.92	$76.41	$72.80	$85.62	$67.90	$66.02	$60.15	$61.01	$44.73	$45.56	$51.72	$45.65	$40.59	$36.79	$43.03	$36.91	$31.64	$29.42	$31.75	$29.66	$19.99	$11.89	$22.80	$3.16	$8.63	$2.51	$18.09	$9.95	$4.36
$7.82	$7.88	$5.90	$7.76	$9.49	$10.79	$8.32	$9.15	$11.97	$11.67	$11.59	$9.94	$10.18	$10.83	$5.86	$7.40	$6.95	$3.40	$1.99	$2.95	$3.67	$2.65	$2.43	$2.53	$3.85	$2.45	$2.08	$3.58	$2.07	$2.12	$2.01	$2.03	$2.15	$2.02	$1.56	$1.81	$1.65	$1.95	$1.55	$1.57	$1.32	$1.47	$0.95	$1.06	$1.20	$0.99	$0.86	$0.77	$0.91	$0.80	$0.65	$0.72	$0.63	$0.56	$0.33	$0.18	$0.37	$-0.07	$0.05	$-0.08	$0.27	$0.17	$0.06
$7.80	$7.87	$5.89	$7.75	$9.46	$10.78	$8.30	$9.10	$11.92	$11.60	$11.55	$9.87	$10.11	$10.75	$5.81	$7.32	$6.86	$3.38	$1.97	$2.91	$3.64	$2.63	$2.42	$2.51	$3.84	$2.44	$2.07	$3.55	$2.07	$2.12	$2.01	$2.02	$2.14	$2.01	$1.55	$1.81	$1.64	$1.93	$1.53	$1.56	$1.31	$1.45	$0.94	$1.04	$1.18	$0.98	$0.85	$0.76	$0.90	$0.78	$0.63	$0.71	$0.62	$0.55	$0.33	$0.17	$0.37	$-0.07	$0.05	$-0.09	$0.27	$0.17	$0.06