US Stock MarketDetailed Quotes

LAD Lithia Motors

Watchlist
  • 259.380
  • -5.470-2.07%
Close May 22 16:00 ET
7.11BMarket Cap7.66P/E (TTM)

Lithia Motors Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
22.77%8.56B
10.13%31.04B
10.48%7.67B
13.45%8.28B
12.04%8.11B
4.00%6.97B
23.46%28.19B
10.10%6.95B
18.25%7.3B
20.48%7.24B
Operating revenue
22.77%8.56B
10.13%31.04B
10.48%7.67B
13.45%8.28B
12.04%8.11B
4.00%6.97B
23.46%28.19B
10.10%6.95B
18.25%7.3B
20.48%7.24B
Cost of revenue
25.41%7.23B
12.06%25.81B
11.79%6.41B
15.45%6.91B
14.21%6.73B
6.17%5.76B
24.03%23.04B
13.26%5.74B
20.09%5.98B
20.22%5.89B
Gross profit
10.21%1.34B
1.48%5.23B
4.27%1.26B
4.34%1.37B
2.55%1.39B
-5.21%1.21B
20.98%5.15B
-2.79%1.21B
10.52%1.31B
21.62%1.35B
Operating expense
22.28%1.05B
7.68%3.52B
2.43%780.4M
12.15%959M
6.21%891.6M
7.13%856M
25.51%3.27B
0.04%761.9M
20.39%855.1M
27.22%839.5M
Selling and administrative expenses
21.25%945.9M
7.04%3.33B
8.84%812.3M
10.58%883.1M
5.20%843.2M
3.17%780.1M
25.25%3.11B
2.47%746.3M
18.15%798.6M
27.30%801.5M
-Selling and marketing expense
5.84%63.4M
-2.13%248.2M
-0.47%63.2M
-2.47%63.1M
-7.61%61.9M
2.57%59.9M
56.35%253.6M
32.57%63.5M
39.44%64.7M
74.48%67M
-General and administrative expense
22.54%882.5M
7.85%3.08B
9.71%749.1M
11.73%820M
6.37%781.3M
3.22%720.2M
23.08%2.86B
0.35%682.8M
16.58%733.9M
24.24%734.5M
Depreciation amortization depletion
52.82%75.8M
19.98%195.8M
4.87%43.1M
25.71%52.8M
27.37%48.4M
26.53%49.6M
30.77%163.2M
23.42%41.1M
22.09%42M
25.41%38M
-Depreciation and amortization
52.82%75.8M
19.98%195.8M
4.87%43.1M
25.71%52.8M
27.37%48.4M
26.53%49.6M
30.77%163.2M
23.42%41.1M
22.09%42M
25.41%38M
Other operating expenses
-4.94%25M
----
----
59.31%23.1M
----
610.81%26.3M
----
----
--14.5M
----
Operating profit
-18.85%288.5M
-9.31%1.7B
7.40%480.3M
-10.19%412.3M
-3.46%493.5M
-25.80%355.5M
13.81%1.88B
-7.26%447.2M
-4.11%459.1M
13.42%511.2M
Net non-operating interest income expense
-74.26%-94.8M
-131.53%-398M
-81.34%-218.7M
-150.18%-68.8M
-237.85%-97.3M
-335.20%-54.4M
-49.87%-171.9M
-566.30%-120.6M
12.97%-27.5M
16.28%-28.8M
Non-operating interest income
56.80%77.3M
----
----
120.73%72.4M
----
120.09%49.3M
----
----
--32.8M
--3.3M
Non-operating interest expense
65.96%172.1M
109.71%352.1M
-150.87%-17.5M
134.16%141.2M
203.12%97.3M
197.13%103.7M
33.57%167.9M
18.21%34.4M
90.82%60.3M
-6.69%32.1M
Total other finance cost
----
1,047.50%45.9M
----
----
----
----
--4M
----
----
----
Other net income (expense)
96.35%26.9M
146.05%56.1M
90.53%18.1M
-26.14%17.8M
176.06%10.8M
328.13%13.7M
144.19%22.8M
129.41%9.5M
196.40%24.1M
-543.75%-14.2M
Special income (charges)
-85.92%1M
-48.33%34.1M
-81.99%2.9M
-36.36%23.1M
-78.26%1M
-21.11%7.1M
16,400.00%66M
215.69%16.1M
5,085.71%36.3M
204.55%4.6M
-Less:Impairment of capital assets
----
--0
----
----
----
----
--0
----
----
----
-Gain on sale of property,plant,equipment
-85.92%1M
-48.33%34.1M
-81.99%2.9M
-36.36%23.1M
-78.26%1M
-21.11%7.1M
2,769.57%66M
215.69%16.1M
1,296.15%36.3M
204.55%4.6M
Other non- operating income (expenses)
292.42%25.9M
150.93%22M
330.30%15.2M
56.56%-5.3M
152.13%9.8M
213.79%6.6M
16.92%-43.2M
82.35%-6.6M
52.53%-12.2M
-347.37%-18.8M
Income before tax
-29.81%220.6M
-21.25%1.36B
-16.78%279.7M
-20.72%361.3M
-13.07%407M
-33.10%314.3M
16.51%1.73B
-22.16%336.1M
7.93%455.7M
11.64%468.2M
Income tax
-34.36%55.6M
-25.15%350.6M
-26.30%63.6M
-23.13%96.4M
-18.91%105.9M
-32.88%84.7M
10.97%468.4M
-38.00%86.3M
10.78%125.4M
14.06%130.6M
Net income
-28.14%165M
-19.81%1.01B
-13.49%216.1M
-19.80%264.9M
-10.81%301.1M
-33.18%229.6M
18.72%1.26B
-14.63%249.8M
6.89%330.3M
10.72%337.6M
Net income continuous Operations
-28.14%165M
-19.81%1.01B
-13.49%216.1M
-19.80%264.9M
-10.81%301.1M
-33.18%229.6M
18.72%1.26B
-14.63%249.8M
6.89%330.3M
10.72%337.6M
Minority interest income
166.67%2.4M
2.83%10.9M
18.18%2.6M
385.71%3.4M
-38.10%3.9M
-35.71%900K
307.69%10.6M
46.67%2.2M
-36.36%700K
6.3M
Net income attributable to the parent company
-28.90%162.6M
-20.00%1B
-13.77%213.5M
-20.66%261.5M
-10.29%297.2M
-33.17%228.7M
18.01%1.25B
-14.94%247.6M
7.05%329.6M
8.66%331.3M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-28.90%162.6M
-20.00%1B
-13.77%213.5M
-20.66%261.5M
-10.29%297.2M
-33.17%228.7M
18.01%1.25B
-14.94%247.6M
7.05%329.6M
8.66%331.3M
Basic earnings per share
-29.09%5.9
-18.07%36.36
-14.12%7.792
-20.72%9.49
-7.54%10.79
-28.21%8.32
20.57%44.38
-8.02%9.0733
17.58%11.97
7.76%11.67
Diluted earnings per share
-29.04%5.89
-17.84%36.29
-14.00%7.74
-20.64%9.46
-7.07%10.78
-28.14%8.3
20.88%44.17
-5.96%9
17.90%11.92
7.91%11.6
Dividend per share
19.05%0.5
19.25%1.92
19.05%0.5
19.05%0.5
19.05%0.5
20.00%0.42
18.38%1.61
20.00%0.42
20.00%0.42
20.00%0.42
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 22.77%8.56B10.13%31.04B10.48%7.67B13.45%8.28B12.04%8.11B4.00%6.97B23.46%28.19B10.10%6.95B18.25%7.3B20.48%7.24B
Operating revenue 22.77%8.56B10.13%31.04B10.48%7.67B13.45%8.28B12.04%8.11B4.00%6.97B23.46%28.19B10.10%6.95B18.25%7.3B20.48%7.24B
Cost of revenue 25.41%7.23B12.06%25.81B11.79%6.41B15.45%6.91B14.21%6.73B6.17%5.76B24.03%23.04B13.26%5.74B20.09%5.98B20.22%5.89B
Gross profit 10.21%1.34B1.48%5.23B4.27%1.26B4.34%1.37B2.55%1.39B-5.21%1.21B20.98%5.15B-2.79%1.21B10.52%1.31B21.62%1.35B
Operating expense 22.28%1.05B7.68%3.52B2.43%780.4M12.15%959M6.21%891.6M7.13%856M25.51%3.27B0.04%761.9M20.39%855.1M27.22%839.5M
Selling and administrative expenses 21.25%945.9M7.04%3.33B8.84%812.3M10.58%883.1M5.20%843.2M3.17%780.1M25.25%3.11B2.47%746.3M18.15%798.6M27.30%801.5M
-Selling and marketing expense 5.84%63.4M-2.13%248.2M-0.47%63.2M-2.47%63.1M-7.61%61.9M2.57%59.9M56.35%253.6M32.57%63.5M39.44%64.7M74.48%67M
-General and administrative expense 22.54%882.5M7.85%3.08B9.71%749.1M11.73%820M6.37%781.3M3.22%720.2M23.08%2.86B0.35%682.8M16.58%733.9M24.24%734.5M
Depreciation amortization depletion 52.82%75.8M19.98%195.8M4.87%43.1M25.71%52.8M27.37%48.4M26.53%49.6M30.77%163.2M23.42%41.1M22.09%42M25.41%38M
-Depreciation and amortization 52.82%75.8M19.98%195.8M4.87%43.1M25.71%52.8M27.37%48.4M26.53%49.6M30.77%163.2M23.42%41.1M22.09%42M25.41%38M
Other operating expenses -4.94%25M--------59.31%23.1M----610.81%26.3M----------14.5M----
Operating profit -18.85%288.5M-9.31%1.7B7.40%480.3M-10.19%412.3M-3.46%493.5M-25.80%355.5M13.81%1.88B-7.26%447.2M-4.11%459.1M13.42%511.2M
Net non-operating interest income expense -74.26%-94.8M-131.53%-398M-81.34%-218.7M-150.18%-68.8M-237.85%-97.3M-335.20%-54.4M-49.87%-171.9M-566.30%-120.6M12.97%-27.5M16.28%-28.8M
Non-operating interest income 56.80%77.3M--------120.73%72.4M----120.09%49.3M----------32.8M--3.3M
Non-operating interest expense 65.96%172.1M109.71%352.1M-150.87%-17.5M134.16%141.2M203.12%97.3M197.13%103.7M33.57%167.9M18.21%34.4M90.82%60.3M-6.69%32.1M
Total other finance cost ----1,047.50%45.9M------------------4M------------
Other net income (expense) 96.35%26.9M146.05%56.1M90.53%18.1M-26.14%17.8M176.06%10.8M328.13%13.7M144.19%22.8M129.41%9.5M196.40%24.1M-543.75%-14.2M
Special income (charges) -85.92%1M-48.33%34.1M-81.99%2.9M-36.36%23.1M-78.26%1M-21.11%7.1M16,400.00%66M215.69%16.1M5,085.71%36.3M204.55%4.6M
-Less:Impairment of capital assets ------0------------------0------------
-Gain on sale of property,plant,equipment -85.92%1M-48.33%34.1M-81.99%2.9M-36.36%23.1M-78.26%1M-21.11%7.1M2,769.57%66M215.69%16.1M1,296.15%36.3M204.55%4.6M
Other non- operating income (expenses) 292.42%25.9M150.93%22M330.30%15.2M56.56%-5.3M152.13%9.8M213.79%6.6M16.92%-43.2M82.35%-6.6M52.53%-12.2M-347.37%-18.8M
Income before tax -29.81%220.6M-21.25%1.36B-16.78%279.7M-20.72%361.3M-13.07%407M-33.10%314.3M16.51%1.73B-22.16%336.1M7.93%455.7M11.64%468.2M
Income tax -34.36%55.6M-25.15%350.6M-26.30%63.6M-23.13%96.4M-18.91%105.9M-32.88%84.7M10.97%468.4M-38.00%86.3M10.78%125.4M14.06%130.6M
Net income -28.14%165M-19.81%1.01B-13.49%216.1M-19.80%264.9M-10.81%301.1M-33.18%229.6M18.72%1.26B-14.63%249.8M6.89%330.3M10.72%337.6M
Net income continuous Operations -28.14%165M-19.81%1.01B-13.49%216.1M-19.80%264.9M-10.81%301.1M-33.18%229.6M18.72%1.26B-14.63%249.8M6.89%330.3M10.72%337.6M
Minority interest income 166.67%2.4M2.83%10.9M18.18%2.6M385.71%3.4M-38.10%3.9M-35.71%900K307.69%10.6M46.67%2.2M-36.36%700K6.3M
Net income attributable to the parent company -28.90%162.6M-20.00%1B-13.77%213.5M-20.66%261.5M-10.29%297.2M-33.17%228.7M18.01%1.25B-14.94%247.6M7.05%329.6M8.66%331.3M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -28.90%162.6M-20.00%1B-13.77%213.5M-20.66%261.5M-10.29%297.2M-33.17%228.7M18.01%1.25B-14.94%247.6M7.05%329.6M8.66%331.3M
Basic earnings per share -29.09%5.9-18.07%36.36-14.12%7.792-20.72%9.49-7.54%10.79-28.21%8.3220.57%44.38-8.02%9.073317.58%11.977.76%11.67
Diluted earnings per share -29.04%5.89-17.84%36.29-14.00%7.74-20.64%9.46-7.07%10.78-28.14%8.320.88%44.17-5.96%917.90%11.927.91%11.6
Dividend per share 19.05%0.519.25%1.9219.05%0.519.05%0.519.05%0.520.00%0.4218.38%1.6120.00%0.4220.00%0.4220.00%0.42
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
US
Overall
Symbol
Latest Price
%Chg