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:
12 Feb, 2025
Lithia Income Statement
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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