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LAD | Lithia Motors, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-31
Revenue31.04B28.23B22.83B13.12B12.67B11.82B10.09B8.68B7.86B5.39B4.01B3.32B2.70B2.13B1.75B2.14B3.22B3.17B2.94B2.75B2.51B2.38B1.87B1.66B1.24B714.70M319.80M142.80M114.20M
Cost of Revenue25.86B23.08B18.57B10.90B10.72B10.04B8.57B7.38B6.69B4.57B3.37B2.78B2.24B1.75B1.42B1.77B2.67B2.63B2.43B2.29B2.11B2.00B1.57B1.39B1.04B599.40M265.10M116.80M91.20M
Gross Profit5.18B5.15B4.26B2.23B1.95B1.78B1.52B1.30B1.18B823.32M630.95M539.30M457.54M381.43M329.62M370.04M544.65M538.48M504.44M459.94M403.11M374.80M306.48M267.57M199.30M115.30M54.70M26.00M23.00M
Operating Expenses3.49B3.21B2.59B1.52B1.46B1.33B1.11B948.96M852.77M589.57M447.44M390.82M344.17M318.19M288.49M629.82M451.23M423.64M385.23M363.09M322.88M303.95M248.32M203.10M152.00M88.70M43.10M22.10M18.60M
Selling, General & Admin3.29B3.04B2.46B1.43B1.37B1.25B1.05B899.59M811.17M563.21M427.40M373.69M327.55M300.61M270.25M316.18M430.34M406.57M370.99M349.95M313.29M296.14M239.04M195.50M146.40M85.20M40.60M20.30M16.70M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses195.80M167.20M127.30M92.30M82.40M8.80M12.20M-6.10M-1.01M3.20M2.99M2.52M16.63M17.58M18.25M313.64M20.88M17.07M14.23M13.14M9.59M7.81M9.28M7.61M5.60M3.50M2.50M1.80M1.90M
Operating Income1.69B1.94B1.67B697.10M495.00M447.00M408.99M338.36M302.74M231.90M183.52M148.37M111.99M47.94M34.15M-259.78M93.43M114.84M119.22M96.85M80.23M70.85M58.16M64.46M47.30M26.60M11.60M3.90M4.40M
Other Expenses / Income-330.10M-211.10M-177.70M-48.60M-119.60M-109.50M-61.92M-54.88M-40.03M-21.40M-17.73M-19.91M-22.82M-24.75M-25.01M-31.07M-50.03M-49.13M-26.48M-20.95M-18.68M-18.01M-22.73M-24.93M-15.20M-8.80M-2.10M-700.00K1.20M
Before Tax Income1.36B1.73B1.48B648.50M375.40M337.50M347.07M283.52M262.70M210.50M165.79M128.46M89.17M23.19M10.70M-290.85M43.39M65.71M85.75M69.45M59.20M52.77M35.43M39.53M32.10M17.80M9.50M3.20M5.60M
Income Tax Expenses350.60M468.40M422.10M178.20M103.90M71.80M101.85M86.47M79.70M74.95M60.57M49.06M33.41M9.09M4.64M-91.70M17.41M25.37M33.96M26.88M23.56M20.45M13.68M15.22M12.90M7.00M3.50M-800.00K1.00M
Net Income1.00B1.25B1.06B470.30M271.50M265.70M245.22M197.06M183.00M138.72M106.00M80.36M58.86M13.72M9.15M-252.59M21.55M37.30M49.80M42.67M35.55M32.32M21.75M24.31M19.20M10.80M6.00M4.00M3.40M
Interest Expenses352.10M167.90M130.50M107.50M133.40M118.30M74.11M48.74M39.02M24.60M20.72M22.44M23.51M25.17M24.94M38.40MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding27.50M28.20M28.80M23.80M23.20M24.40M25.07M25.14M26.29M26.12M25.80M25.70M26.23M26.29M21.00M20.20M19.53M19.48M19.18M18.77M18.14M17.56M13.35M13.66M11.14M9.15M7.06M4.97M5.31M
Diluted Shares Outstanding27.60M28.30M29.00M24.10M23.40M24.50M25.10M25.52M26.49M26.38M26.19M26.17M26.66M26.29M22.18M20.20M22.08M22.10M21.81M20.09M18.42M17.95M13.60M13.81M12.00M9.47M7.32M7.78M5.67M
EBITDA1.94B2.12B1.78B877.20M582.50M528.00M478.90M381.06M382.75M261.98M209.75M166.61M130.31M80.83M55.22M-235.37M113.98M131.35M131.60M109.19M88.47M78.00M58.16M72.07M52.90M30.10M14.10M5.70M6.30M
EBITDA Margin6.25%7.50%7.80%6.68%4.60%4.47%4.75%4.39%4.87%4.86%5.24%5.02%4.83%3.79%3.16%-11.01%3.54%4.14%4.48%3.98%3.52%3.28%3.10%4.35%4.26%4.21%4.41%3.99%5.52%
EBIT1.70B1.89B1.61B756.00M508.80M455.80M421.18M332.26M301.73M238.28M187.30M151.86M115.78M47.98M38.73M-305.89M38.96M62.67M83.76M69.55M59.11M52.77M35.43M39.53M32.10M17.80M9.50M3.20M4.40M
EBIT Margin5.49%6.69%7.06%5.76%4.01%3.86%4.18%3.83%3.84%4.42%4.68%4.58%4.29%2.25%2.21%-14.31%1.21%1.98%2.85%2.53%2.35%2.22%1.89%2.38%2.58%2.49%2.97%2.24%3.85%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-31
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