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Lithia Motors, Inc. LAD
Consumer Cyclical - Auto - Dealerships - NYSE - US
Watchlist
$ 371.06
-0.416 %
$ 9.88 B
Market Cap
12.67
P/E
INCOME STATEMENT
31 B REVENUE
9.96%
Growth Rates
1Year 9.96%
3Years 33.24%
5Years 21.30%
7Years 19.97%
10Years 22.72%
1.74 B OPERATING INCOME
-10.24%
Growth Rates
1Year -10.24%
3Years 35.71%
5Years 31.27%
7Years 26.38%
10Years 25.24%
1 B NET INCOME
-20.67%
Growth Rates
1Year -20.67%
3Years 28.62%
5Years 30.37%
7Years 26.13%
10Years 25.17%
EFFICIENCY
Earnings Waterfall Lithia Motors, Inc.
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Revenue 31 B
Cost Of Revenue 26 B
Gross Profit 5.03 B
Operating Expenses 3.49 B
Operating Income 1.74 B
Other Expenses 742 M
Net Income 1 B

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995
REVENUE
Revenue 31 042.3 28 231.5 22 831.7 13 124.3 12 672.7 11 821.4 10 086.5 8 678.2 7 864.3 5 390.3 4 005.7 3 316.5 2 699.4 2 131.6 1 749.3 2 137.8 3 219.0 3 172.9 2 935.4 2 745.8 2 513.5 2 377.0 1 873.2 1 658.6 1 242.7 714.7 319.8 142.8 114.2
GROSS PROFIT
Cost Of Revenue 26 009.2 23 079.1 18 572.7 10 898.7 10 719.0 10 044.4 8 570.4 7 376.8 6 688.6 4 567.0 3 374.8 2 777.2 2 241.8 1 750.2 1 419.7 1 767.8 2 674.3 2 634.4 2 431.0 2 285.9 2 110.4 2 002.2 1 566.7 1 391.0 1 043.4 599.4 265.1 116.8 91.2
Gross Profit 5 033.1 5 152.4 4 259.0 2 225.6 1 953.7 1 777.0 1 516.1 1 301.3 1 175.6 823.3 631.0 539.3 457.5 381.4 329.6 370.0 544.7 538.5 504.4 459.9 403.1 374.8 306.5 267.6 199.3 115.3 54.7 26.0 23.0
OPERATING INCOME
Operating Expenses 3 490.6 3 211.3 2 589.2 1 520.6 1 456.2 1 328.7 1 107.1 949.0 852.8 589.6 447.4 390.8 344.2 318.2 288.5 629.8 451.2 423.6 385.2 363.1 322.9 303.9 248.3 203.1 152.0 88.7 43.1 22.1 18.6
Selling, General and Administrative Expenses 3 250.7 3 044.1 2 461.9 1 428.3 1 373.8 1 253.3 1 049.4 899.6 811.2 563.2 427.4 373.7 327.5 300.6 270.2 316.2 430.3 406.6 371.0 349.9 313.3 296.1 239.0 195.5 146.4 85.2 40.6 20.3 16.7
Research and Development Expenses 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
Operating Income 1 742.3 1 941.1 1 667.9 697.1 495.0 447.0 409.0 338.4 302.7 231.9 183.5 148.4 112.0 47.9 34.1 (259.8) 93.4 114.8 119.2 96.8 80.2 70.9 58.2 64.5 47.3 26.6 11.6 3.9 4.4
PRE-TAX INCOME
Interest Income Expense 352.1 167.9 130.5 107.5 133.4 118.3 74.1 48.7 39.0 24.6 20.7 22.4 23.5 25.2 24.9 38.4 (30.9) (34.6) (22.6) (16.7) (14.0) (11.3) (14.5) 0 (1.0) 0 0 0 0
Total Other Income (380.0) (211.1) (177.7) (48.6) (119.6) (109.5) (61.9) (54.9) (40.0) (21.4) (17.7) (19.9) (22.8) (24.7) (25.0) (31.1) (50.0) (49.1) (26.5) (21.0) (18.7) (18.0) (22.7) (24.9) (15.2) (8.8) (2.1) (0.7) 1.2
Pre-Tax Income 1 362.3 1 730.0 1 484.8 648.5 375.4 337.5 347.1 283.5 262.7 210.5 165.8 128.5 89.2 23.2 10.7 (290.9) 43.4 65.7 85.8 69.5 59.2 52.8 35.4 39.5 32.1 17.8 9.5 3.2 5.6
NET INCOME
Tax Provision 350.6 468.4 422.1 178.2 103.9 71.8 101.9 86.5 79.7 75.0 60.6 49.1 33.4 9.1 4.6 (91.7) 17.4 25.4 34.0 26.9 23.6 20.4 13.7 15.2 12.9 7.0 3.5 (0.8) 1.0
Net Income 1 000.8 1 251.0 1 060.1 470.3 271.5 265.7 245.2 197.1 183.0 138.7 106.0 80.4 58.9 13.7 9.2 (252.6) 21.5 37.3 49.8 42.7 35.5 32.3 21.8 24.3 19.2 10.8 6.0 4.0 3.4
EPS 36.4 44.4 36.8 19.8 11.7 10.9 9.78 7.84 6.96 5.31 4.11 3.13 2.24 0.52 0.35 12.5 1.1 1.91 2.8 2.43 1.96 1.84 1.63 1.78 1.72 1.18 0.85 0.81 0.64