Lithia Motors Inc

Consumer Cyclical · Auto & Truck Dealerships

321.70$ -5.2% vs. previous close Closing price · As of: Sep 17, 2026

Statements

Income Statement

Lithia Motors Inc (LAD) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (2025), "Revenue" came in at 37,635 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement LAD
Line item	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Revenue	143	320	715	1,243	1,659	1,873	2,271	2,463	2,598	2,935	2,474	2,824	2,063	1,781	2,037	2,633	3,316	4,006	5,390	7,864	8,678	10,087	11,821	12,673	13,127	22,832	28,188	31,042	36,188	37,635
Cost of Revenue	117	265	599	1,043	1,391	1,567	1,914	2,068	2,164	2,431	2,048	2,177	1,707	1,443	1,674	2,187	2,777	3,375	4,567	6,689	7,377	8,570	10,044	10,719	10,902	18,573	23,035	25,813	30,627	31,902
Gross Profit	26	55	115	199	268	306	358	395	435	504	426	647	356	338	363	445	539	631	823	1,176	1,301	1,516	1,777	1,954	2,224	4,259	5,152	5,229	5,561	5,733
Research & Development	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–	–	–	–	–	–
Selling, General & Administrative	–	41	85	146	196	239	296	313	350	371	407	430	316	270	259	293	342	388	517	741	824	962	1,159	1,272	1,359	2,321	2,791	3,047	3,505	3,688
Total Operating Expenses	22	43	89	152	203	248	288	317	339	385	333	366	324	294	301	333	391	447	590	853	954	1,113	1,344	1,466	1,532	2,597	3,211	3,537	3,985	4,304
Operating Income	3.9	12	27	47	64	58	70	78	96	119	93	81	-303	36	46	111	148	184	232	303	338	409	447	495	693	1,663	1,941	1,692	1,576	1,429
Interest Expense	0.0	0.0	0.0	1.0	0.0	14	11	14	25	23	50	51	38	25	25	23	22	21	25	39	49	74	118	133	106	126	168	352	537	779
Pre-Tax Income	3.2	9.5	18	32	40	35	53	59	76	86	66	43	-291	11	23	89	128	166	210	263	284	347	338	375	649	1,485	1,730	1,362	1,078	1,108
Income Tax Expense	-0.8	3.5	7.0	13	15	14	20	24	28	34	25	17	-109	4.6	9.1	33	49	61	75	80	86	102	72	104	178	422	468	351	257	283
Net Income	4.0	6.0	11	19	24	22	32	36	46	50	37	22	-253	9.2	14	59	79	106	139	183	197	245	266	272	470	1,060	1,251	1,001	802	820
EBITDA	5.7	14	30	53	72	67	78	88	109	133	106	298	-276	56	64	128	168	207	261	343	382	479	531	623	876	1,777	2,188	2,158	2,260	2,303

Data as of: September 17, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

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Income Statement

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