LA

Lithia Motors IncNYSE LAD Stock Report

Last reporting period 30 Sep, 2024

Updated 05 Nov, 2024

Last price

Market cap $B

8.398

Middle

Exchange

XNYS - New York Stock Exchange, Inc

View Section: Price ratios

Lithia Statements

LA

Data from Lithia`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

USD - US dollar

Last reporting period:

30 Sep, 2024

Next reporting period:

29 Dec, 2024

Report frequency:

Quarterly

Earnings release date:

23 Oct, 2024

Expected release date:

Lithia Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

USD (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-09-30
%

9 221

-0.1 %

100

7 789.7

84.5

1 431.3

0 %

15.5

0

941.4

10.2

1 004.9

-2.7 %

10.9

426.4

7.2 %

4.6

-136.1

-1.5

0.1

0.001

288.2

1.9 %

3.1

65.3

0.7

209.1

-2.4 %

2.3

7.802

26.8

2024-06-30
%

9 231.8

7.8 %

100

7 800.7

84.5

1 431.1

7.3 %

15.5

0

970.9

10.5

1 033.2

4.9 %

11.2

397.9

14.3 %

4.3

-104.7

-1.1

-6.1

-0.07

282.8

28.2 %

3.1

66.2

0.7

214.2

31.7 %

2.3

7.875

27.2

2024-03-31
%

8 561.8

11.6 %

100

7 228.3

84.4

1 333.5

6 %

15.6

0

927.6

10.8

985.4

13 %

11.5

348.1

-9.9 %

4.1

-124.2

-1.5

3.4

0.04

220.6

-21.1 %

2.6

55.6

0.6

162.6

-23.8 %

1.9

5.891

27.6

2023-12-31
%

7 674.3

-7.3 %

100

6 415.7

83.6

1 258.6

-7.9 %

16.4

0

823

10.7

872.4

-1.8 %

11.4

386.2

-19.3 %

5

-109.8

-1.4

17

0.2

279.7

-22.6 %

3.6

63.6

0.8

213.5

-18.4 %

2.8

7.736

27.6

2023-09-30
%

8 277

2 %

100

6 910.1

83.5

1 366.9

0 %

16.5

0

837.3

10.1

888.1

0.2 %

10.7

478.8

-0.3 %

5.8

-98

-1.2

-6

-0.07

361.3

-11.2 %

4.4

96.4

1.2

261.5

-12 %

3.2

9.47

27.6

2023-06-30
%

8 111.5

16.3 %

100

6 745.1

83.2

1 366.4

14.8 %

16.8

0

837.7

10.3

886.1

10.7 %

10.9

480.3

23 %

5.9

-77.4

-1

8.6

0.1

407

29.5 %

5

105.9

1.3

297.2

30 %

3.7

10.77

27.6

2023-03-31
%

6 973.8

0.4 %

100

5 783.1

82.9

1 190.7

-1.2 %

17.1

0

752.9

10.8

800.2

-4.7 %

11.5

390.5

6.8 %

5.6

-67.2

-1

2.5

0.04

314.3

-6.5 %

4.5

84.7

1.2

228.7

-7.6 %

3.3

8.32

27.5

2022-12-31
%

6 946.5

-4.8 %

100

5 741.4

82.7

1 205.1

-8.3 %

17.3

0

798.5

11.5

839.6

1.7 %

12.1

365.5

-25.2 %

5.3

-41

-0.6

0.4

0.006

336.1

-26.2 %

4.8

86.3

1.2

247.6

-24.9 %

3.6

9.04

27.4

2022-09-30
%

7 295.7

0.8 %

100

5 981.5

82

1 314.2

-2.9 %

18

0

783.5

10.7

825.4

-1.5 %

11.3

488.8

-5.3 %

6.7

-60.6

-0.8

-6.8

-0.09

455.7

-2.7 %

6.2

125.4

1.7

329.6

-0.5 %

4.5

11.94

27.6

2022-06-30
%

7 240.1

8 %

100

5 886.1

81.3

1 354

5.5 %

18.7

0

800

11

838

7.6 %

11.6

516

2.3 %

7.1

-50.2

-0.7

-0.7

-0.01

468.2

-0.3 %

6.5

130.6

1.8

331.3

-3.2 %

4.6

11.58

28.6

2022-03-31
%

6 705.3

6.3 %

100

5 422.2

80.9

1 283.1

3.2 %

19.1

0

742.3

11.1

778.8

4.8 %

11.6

504.3

0.7 %

7.5

-46

-0.7

9.1

0.1

469.8

8.8 %

7

126.2

1.9

342.2

17.6 %

5.1

11.56

29.6

2021-12-31
%

6 309.5

2.3 %

100

5 065.7

80.3

1 243.8

4.6 %

19.7

0

707.1

11.2

742.9

5.5 %

11.8

500.9

3.3 %

7.9

54.8

0.9

-126.7

-2.008

431.8

2.3 %

6.8

139.2

2.2

291.1

-5.5 %

4.6

9.64

30.2

2021-09-30
%

6 169.8

2.7 %

100

4 980.7

80.7

1 189.1

7.1 %

19.3

0

669.6

10.9

704

8.4 %

11.4

485.1

5.2 %

7.9

-54.8

-0.9

-2.5

-0.04

422.2

0.7 %

6.8

113.2

1.8

307.9

1 %

5

10.1

30.5

2021-06-30
%

6 009.4

38.4 %

100

4 898.8

81.5

1 110.6

55.2 %

18.5

0

619.2

10.3

649.5

36.8 %

10.8

461.1

91.6 %

7.7

-35.7

-0.6

8.8

0.1

419.4

98.4 %

7

114.5

1.9

304.9

95.2 %

5.1

10.74

28.4

2021-03-31
%

4 343

10.2 %

100

3 627.5

83.5

715.5

10.3 %

16.5

0

448.1

10.3

474.9

10.8 %

10.9

240.6

9.3 %

5.5

-30.6

-0.7

3.7

0.09

211.4

-17.7 %

4.9

55.2

1.3

156.2

-16.7 %

3.6

5.81

26.9

2020-12-31
%

3 941.8

8.9 %

100

3 293.1

83.5

648.7

-0.4 %

16.5

0

403.6

10.2

428.6

4.1 %

10.9

220.1

-8.3 %

5.6

-28.8

-0.7

50.7

1.3

256.9

17.3 %

6.5

69.3

1.8

187.6

18.1 %

4.8

7

26.8

2020-09-30
%

3 620.2

31.2 %

100

2 968.6

82

651.6

40.3 %

18

0

388.7

10.7

411.6

25.4 %

11.4

240

76.1 %

6.6

-22.7

-0.6

2.2

0.06

219.1

102.3 %

6.1

60.3

1.7

158.8

104.4 %

4.4

6.87

23.1

2020-06-30
%

2 758.6

-1.6 %

100

2 294.2

83.2

464.4

0.8 %

16.8

0

305.8

11.1

328.1

-10.7 %

11.9

136.3

45.8 %

4.9

-24.9

-0.9

3.5

0.1

108.3

68.7 %

3.9

30.6

1.1

77.7

68.2 %

2.8

3.38

23

2020-03-31
%

2 803.8

-14.2 %

100

2 342.9

83.6

460.9

-7.6 %

16.4

0

345.4

12.3

367.4

-1.7 %

13.1

93.5

-25.1 %

3.3

-31

-1.1

2.3

0.08

64.2

-32.2 %

2.3

18

0.6

46.2

-32.1 %

1.6

1.97

23.5

2019-12-31
%

3 268.9

-1.9 %

100

2 770.3

84.7

498.6

-2.4 %

15.3

0

352.3

10.8

373.8

0.1 %

11.4

124.8

-9.3 %

3.8

-32.9

-1.006

4.9

0.1

94.7

-19.3 %

2.9

26.7

0.8

68

-20.2 %

2.1

2.87

23.7

2019-09-30
%

3 332.4

3.4 %

100

2 821.5

84.7

510.9

3.5 %

15.3

0

352.4

10.6

373.3

-0.4 %

11.2

137.6

15.8 %

4.1

-32.7

-1

3.3

0.1

117.4

37.3 %

3.5

32.2

1

85.2

37.6 %

2.6

3.64

23.4

2019-06-30
%

3 221.7

13.1 %

100

2 728.1

84.7

493.6

9.5 %

15.3

0

354.6

11

374.8

9.8 %

11.6

118.8

8.8 %

3.7

-34.4

-1.07

3

0.09

85.5

9.9 %

2.7

23.6

0.7

61.9

9.8 %

1.9

2.63

23.5

2019-03-31
%

2 849.7

-4.2 %

100

2 399

84.2

450.7

2 %

15.8

0

321.7

11.3

341.5

2.6 %

12

109.2

0.2 %

3.8

-33.4

-1.2

2.6

0.09

77.8

-0.3 %

2.7

21.4

0.8

56.4

-5.8 %

2

2.43

23.2

2018-12-31
%

2 973.2

-3.8 %

100

2 531.3

85.1

441.9

-5.2 %

14.9

0

312.8

10.5

332.9

-3.4 %

11.2

109

-10.5 %

3.7

-32.5

-1.09

3.4

0.1

78

-28.4 %

2.6

33.9

1.1

59.9

-35.7 %

2

2.52

23.7

2018-09-30
%

3 092

-0.1 %

100

2 625.7

84.9

466.2

1.2 %

15.1

0

324.8

10.5

344.5

-2.2 %

11.1

121.8

12.2 %

3.9

-31

-1.003

2.4

0.08

109

34.9 %

3.5

15.9

0.5

93.1

53.4 %

3

3.84

24.3

2018-06-30
%

3 096.5

16.4 %

100

2 635.8

85.1

460.7

12.9 %

14.9

0

333.4

10.8

352.2

12.1 %

11.4

108.6

15.8 %

3.5

-29.5

-1

1.7

0.05

80.8

15.8 %

2.6

20.1

0.6

60.7

16.5 %

2

2.44

24.9

2018-03-31
%

2 659.7

-1.6 %

100

2 251.6

84.7

408.1

3 %

15.3

0

297.5

11.2

314.3

11 %

11.8

93.8

-16.9 %

3.5

-25.3

-1

1.4

0.05

69.8

-23.6 %

2.6

17.7

0.7

52.1

-41.7 %

2

2.07

25.2

2017-12-31

2 703

0.8 %

2 306.9

396.1

-1.7 %

267.1

283.2

-4.7 %

112.9

6.5 %

-22.4

0.8

91.4

5.7 %

-30.9

89.4

72.3 %

3.56

25.1

2017-09-30

2 680.3

8.6 %

2 277.3

403

7.4 %

282.2

297.1

9.5 %

106

1.9 %

-20.5

1.1

86.5

-1.5 %

34.7

51.9

-2.4 %

2.07

25.1

2017-06-30

2 467

10.3 %

2 091.8

375.3

9.8 %

257.3

271.3

6.1 %

104

20.8 %

-16.5

0.4

87.8

8 %

34.6

53.2

4.9 %

2.12

25.1

2017-03-31

2 236.1

-2.4 %

1 894.4

341.7

2.1 %

242.8

255.6

2.3 %

86.1

1.3 %

-14.7

9.8

81.3

23 %

30.5

50.7

-1.2 %

2.01

25.3

2016-12-31

2 292

1 %

1 957.2

334.8

-0.7 %

236.8

249.8

4 %

85

-12.3 %

-13.8

-1.6

66.1

-17.5 %

14.8

51.3

-5 %

2.03

25.3

2016-09-30

2 270

6.4 %

1 932.7

337.3

4.8 %

228.1

240.3

5.4 %

96.9

3.1 %

-11.8

-1.5

80.1

3.6 %

26

54

5.1 %

2.14

25.3

2016-06-30

2 133.3

7.6 %

1 811.3

322

4.8 %

215.5

228

-1.2 %

94

23 %

-11.7

-1.5

77.3

28.8 %

25.9

51.4

27.5 %

2.01

25.5

2016-03-31

1 982.9

-0.5 %

1 675.7

307.2

4.7 %

219.1

230.7

9.2 %

76.4

-6.9 %

-11.4

-1.5

60

-9.6 %

19.8

40.3

-15.5 %

1.55

26

2015-12-31

1 993.3

-4.4 %

1 699.9

293.4

-5.7 %

200.2

211.3

-9.8 %

82.1

6.8 %

-10.1

66.4

6.1 %

18.6

47.7

9.9 %

1.8

26.5

2015-09-30

2 084.8

4.4 %

1 773.7

311.2

4.6 %

223.7

234.2

13.7 %

76.9

-16.1 %

-9.9

-0.3

62.6

-17.2 %

19.2

43.4

-15.2 %

1.64

26.5

2015-06-30

1 996.9

11.6 %

1 699.3

297.6

8.9 %

195.6

205.9

2.2 %

91.7

27.4 %

-9.6

-0.4

75.6

30.1 %

24.4

51.2

25.8 %

1.93

26.5

2015-03-31

1 789.2

-0.2 %

1 515.8

273.4

4.7 %

191.6

201.4

3.8 %

72

7.5 %

-9.5

-0.4

58.1

2.5 %

17.4

40.7

-1 %

1.53

26.5

2014-12-31

1 793.3

38.3 %

1 532.2

261.1

32 %

185.1

194.1

40 %

67

13.2 %

-9.4

0.1

56.7

1.3 %

15.6

41.1

19.1 %

1.55

26.5

2014-09-30

1 297.1

6.2 %

1 099.3

197.8

2.9 %

132.5

138.6

5.4 %

59.2

-2.6 %

-5.2

1

56

-1.9 %

21.5

34.5

-9.9 %

1.31

26.4

2014-06-30

1 221.8

13.3 %

1 029.5

192.3

11.7 %

125.6

131.5

3.2 %

60.8

36 %

-5.1

1.1

57.1

40.3 %

21.9

38.3

55.1 %

1.45

26.3

2014-03-31

1 078.1

5.2 %

906

172.1

8 %

121.8

127.4

12 %

44.7

-2 %

-5

0.9

40.7

-1.2 %

16

24.7

-9.9 %

0.94

26.3

2013-12-31

1 024.9

-4.2 %

865.6

159.3

-3.7 %

108.4

113.7

0 %

45.6

-11.8 %

-5.1

0.8

41.2

-13.6 %

14.1

27.4

-11.6 %

1.03

26.3

2013-09-30

1 069.3

6 %

903.9

165.4

3.5 %

108.6

113.7

-0.4 %

51.7

13.1 %

-4.8

0.8

47.7

15.5 %

16.8

31

21.1 %

1.18

26.2

2013-06-30

1 008.5

11.7 %

848.7

159.8

9.2 %

109.3

114.2

7.8 %

45.7

12.6 %

-5

0.6

41.3

16 %

16

25.6

15.8 %

0.88

28.7

2013-03-31

903.1

2.9 %

756.6

146.4

5.8 %

101.1

105.9

4.2 %

40.6

10.3 %

-5.8

0.8

35.6

11.9 %

13.7

22.1

11.6 %

0.76

28.8

2012-12-31

877.4

739

138.4

97.1

101.6

36.8

-5.7

0.8

31.8

12.2

19.8

0.688

28.8

View Section: Balance Sheet