Lithia Motors, Inc.
LAD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $36,188 | $31,042 | $28,188 | $22,832 |
| % Growth | 16.6% | 10.1% | 23.5% | – |
| Cost of Goods Sold | $30,627 | $25,813 | $23,035 | $18,573 |
| Gross Profit | $5,561 | $5,229 | $5,152 | $4,259 |
| % Margin | 15.4% | 16.8% | 18.3% | 18.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,505 | $3,047 | $2,791 | $2,321 |
| SG&A Expenses | $3,755 | $3,295 | $3,044 | $2,483 |
| Sales & Mktg Exp. | $251 | $248 | $254 | $162 |
| Other Operating Expenses | $230 | $242 | $167 | $113 |
| Operating Expenses | $3,985 | $3,537 | $3,211 | $2,597 |
| Operating Income | $1,576 | $1,692 | $1,941 | $1,663 |
| % Margin | 4.4% | 5.5% | 6.9% | 7.3% |
| Other Income/Exp. Net | -$497 | -$330 | -$211 | -$178 |
| Pre-Tax Income | $1,078 | $1,362 | $1,730 | $1,485 |
| Tax Expense | $257 | $351 | $468 | $422 |
| Net Income | $802 | $1,001 | $1,251 | $1,060 |
| % Margin | 2.2% | 3.2% | 4.4% | 4.6% |
| EPS | 29.71 | 36.39 | 44.36 | 36.81 |
| % Growth | -18.4% | -18% | 20.5% | – |
| EPS Diluted | 29.65 | 36.29 | 44.2 | 36.56 |
| Weighted Avg Shares Out | 27 | 28 | 28 | 29 |
| Weighted Avg Shares Out Dil | 27 | 28 | 28 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $11 |
| Interest Expense | $537 | $352 | $168 | $126 |
| Depreciation & Amortization | $390 | $265 | $228 | $166 |
| EBITDA | $2,260 | $2,158 | $2,188 | $1,777 |
| % Margin | 6.2% | 7% | 7.8% | 7.8% |