NYSE - Delayed Quote USD

Lithia Motors, Inc. (LAD)

262.72 +4.99 (+1.94%)
At close: April 26 at 4:00 PM EDT
267.32 +4.60 (+1.75%)
After hours: April 26 at 5:29 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
31,042,300.00
31,042,300.00
28,187,800.00
22,831,700.00
13,126,500.00
Cost of Revenue
25,813,400.00
25,813,400.00
23,035,400.00
18,572,700.00
10,902,200.00
Gross Profit
5,228,900.00
5,228,900.00
5,152,400.00
4,259,000.00
2,224,300.00
Operating Expense
3,524,700.00
3,524,700.00
3,273,300.00
2,607,900.00
1,548,400.00
Operating Income
1,704,200.00
1,704,200.00
1,879,100.00
1,651,100.00
675,900.00
Net Non Operating Interest Income Expense
-398,000.00
-398,000.00
-171,900.00
-114,700.00
-99,500.00
Other Income Expense
56,100.00
56,100.00
22,800.00
-51,600.00
72,100.00
Pretax Income
1,362,300.00
1,362,300.00
1,730,000.00
1,484,800.00
648,500.00
Tax Provision
350,600.00
350,600.00
468,400.00
422,100.00
178,200.00
Net Income Common Stockholders
1,000,800.00
1,000,800.00
1,251,000.00
1,060,100.00
470,300.00
Diluted NI Available to Com Stockholders
1,000,800.00
1,000,800.00
1,251,000.00
1,060,100.00
470,300.00
Basic EPS
36.37
36.36
44.38
36.81
19.74
Diluted EPS
36.29
36.29
44.17
36.54
19.53
Basic Average Shares
27,519.54
27,500.00
28,200.00
28,800.00
23,800.00
Diluted Average Shares
27,600.00
27,600.00
28,300.00
29,000.00
24,100.00
Total Operating Income as Reported
1,692,400.00
1,692,400.00
1,941,100.00
1,662,500.00
692,700.00
Rent Expense Supplemental
89,300.00
89,300.00
72,600.00
54,000.00
41,200.00
Total Expenses
29,338,100.00
29,338,100.00
26,308,700.00
21,180,600.00
12,450,600.00
Net Income from Continuing & Discontinued Operation
1,000,800.00
1,000,800.00
1,251,000.00
1,060,100.00
470,300.00
Normalized Income
975,463.70
975,463.70
1,202,886.00
1,059,813.60
462,832.50
Interest Income
--
--
--
11,000.00
6,500.00
Interest Expense
352,100.00
352,100.00
167,900.00
125,700.00
106,000.00
Net Interest Income
-398,000.00
-398,000.00
-171,900.00
-114,700.00
-99,500.00
EBIT
1,714,400.00
1,714,400.00
1,897,900.00
1,610,500.00
754,500.00
EBITDA
1,979,000.00
1,979,000.00
2,126,000.00
1,776,800.00
875,800.00
Reconciled Cost of Revenue
25,744,600.00
25,744,600.00
22,970,500.00
18,531,200.00
10,873,200.00
Reconciled Depreciation
264,600.00
264,600.00
228,100.00
166,300.00
121,300.00
Net Income from Continuing Operation Net Minority Interest
1,000,800.00
1,000,800.00
1,251,000.00
1,060,100.00
470,300.00
Total Unusual Items Excluding Goodwill
34,100.00
34,100.00
66,000.00
400.00
10,300.00
Total Unusual Items
34,100.00
34,100.00
66,000.00
400.00
10,300.00
Normalized EBITDA
1,944,900.00
1,944,900.00
2,060,000.00
1,776,400.00
865,500.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
8,763.70
8,763.70
17,886.00
113.60
2,832.50
12/31/2020 - 12/18/1996

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