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Income Statement - LITHIA MOTORS INC (LAD)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 37,634.90 36,188.20 31,042.30 28,187.80 22,831.70 13,126.50 12,672.70 11,821.40 10,086.50 8,678.20 7,864.25 5,390.33 4,005.75 3,316.49 2,632.75 2,036.62 1,781.37 2,063.00 2,824.28 2,473.84
Cost of revenue 31,901.90 30,627.20 25,813.40 23,035.40 18,572.70 10,902.20 10,718.90 10,044.40 8,570.40 7,376.90 6,688.62 4,567.00 3,374.80 2,777.19 2,187.46 1,673.68 1,443.10 1,706.53 2,177.49 2,048.07
Gross profit 5,733.00 5,561.00 5,228.90 5,152.40 4,259.00 2,224.30 1,953.80 1,777.00 1,516.10 1,301.30 1,175.63 823.32 630.95 539.30 445.28 362.95 338.27 356.48 646.79 425.77
Total operating expenses + 4,304.40 3,985.40 3,536.50 3,211.30 2,596.50 1,531.60 1,465.90 1,343.50 1,112.60 954.30 852.78 589.57 447.44 390.82 333.09 301.18 294.28 324.26 366.15 333.24
Operating income 1,428.60 1,575.60 1,692.40 1,941.10 1,662.50 692.70 495.00 447.00 409.00 338.40 302.74 231.90 183.52 148.37 110.82 46.47 35.71 -303.46 80.64 92.53
Non-operating income (net) -320.20 -497.30 -330.10 -211.10 -177.70 -44.20 -119.60 -109.50 -61.93 -54.88 -40.03 -21.40 -17.73 -19.91 -21.64 -23.28 -25.01 12.61 -37.25 -26.82
Income before tax 1,108.40 1,078.30 1,362.30 1,730.00 1,484.80 648.50 375.40 337.50 347.07 283.52 262.70 210.50 165.79 128.46 89.18 23.19 10.70 -290.85 43.39 65.71
Income tax expense 282.50 256.70 350.60 468.40 422.10 178.20 103.90 71.80 101.85 86.40 79.71 74.96 60.57 49.06 33.41 9.09 4.64 -108.72 17.41 25.37
Net income 819.60 802.00 1,000.80 1,251.00 1,060.10 470.30 271.50 265.70 245.22 197.06 183.00 138.72 106.00 79.40 58.86 13.72 9.15 -252.59 21.55 37.30
Show Quarterly Income Statement

Income Statement - LITHIA MOTORS INC (LAD)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 9,271.40 9,197.80 9,675.80 9,583.00 9,178.30 9,173.50 9,221.00 9,231.80 8,561.80 7,674.30 8,277.00 8,111.50 6,973.80 6,946.50 7,295.70 7,240.10 6,705.30 6,309.50 6,169.80 6,009.40 4,343.00 3,941.80 3,620.20 2,758.60 2,803.80 3,268.90 3,332.40 3,221.70 2,849.70 2,973.23 3,092.00 3,096.50 2,659.70 2,703.03 2,680.34 2,467.04 2,236.10 2,291.99 2,269.97 2,133.34 1,982.86 1,993.28 2,084.85 1,996.95 1,789.18 1,793.31 1,297.11 1,221.80 1,078.11 1,024.87 1,069.29 1,008.51 903.08 849.00 878.53 822.34 738.25 685.88 715.22 672.49 582.86 555.59 573.00 530.15 459.22 521.68 507.99 443.56 408.65 406.59 563.16 665.14 699.31 699.69 859.71 885.11 774.52 697.86 834.42 846.48 736.37
Cost of revenue 7,849.70 7,826.30 8,209.80 8,097.90 7,767.90 7,802.00 7,790.60 7,807.90 7,226.60 6,413.60 6,905.70 6,726.40 5,762.30 5,737.40 5,981.50 5,889.40 5,427.20 5,065.70 4,980.70 4,898.80 3,627.50 3,293.10 2,968.60 2,294.20 2,342.90 2,770.30 2,821.50 2,728.10 2,399.00 2,531.31 2,625.80 2,635.80 2,251.60 2,306.89 2,277.32 2,091.77 1,894.45 1,957.15 1,932.71 1,811.30 1,675.68 1,699.86 1,773.66 1,699.30 1,515.80 1,532.19 1,099.27 1,029.50 906.05 865.58 903.90 848.67 756.64 715.57 736.02 688.25 613.91 573.77 594.98 555.35 481.26 460.75 469.81 435.19 373.31 426.99 412.49 357.27 328.68 328.74 468.84 554.35 581.24 583.46 715.02 736.80 638.65 581.64 695.66 702.26 608.59
Gross profit 1,421.70 1,371.50 1,466.00 1,485.10 1,410.40 1,371.50 1,430.40 1,423.90 1,335.20 1,260.70 1,371.30 1,385.10 1,211.50 1,209.10 1,314.20 1,350.70 1,278.10 1,243.80 1,189.10 1,110.60 715.50 648.70 651.60 464.40 460.90 498.60 510.90 493.60 450.70 441.92 466.20 460.70 408.10 396.14 403.02 375.27 341.65 334.84 337.26 322.04 307.18 293.42 311.19 297.65 273.38 261.12 197.84 192.30 172.06 159.29 165.39 159.83 146.44 133.43 142.51 134.10 124.33 112.11 120.24 117.14 101.60 94.84 103.19 94.96 85.91 94.69 95.49 86.29 79.96 77.85 94.32 110.79 118.07 116.24 144.69 148.31 135.86 116.22 138.76 144.23 127.78
Total operating expenses + 1,133.60 1,034.50 1,102.00 1,059.80 1,004.10 955.20 1,006.20 1,030.30 993.80 888.20 906.00 909.30 832.50 832.40 799.30 831.60 771.40 740.10 709.60 664.30 477.20 413.70 412.00 334.70 368.00 375.90 364.10 376.70 342.10 334.81 328.60 352.10 314.30 283.20 297.07 271.32 255.51 253.32 243.84 231.53 234.27 217.01 238.39 212.03 205.47 195.11 137.69 131.29 127.34 113.73 113.67 114.18 105.85 97.75 99.48 97.19 92.69 81.82 88.49 87.48 81.61 82.03 80.39 91.81 77.28 95.20 77.41 76.34 75.60 73.39 82.51 402.29 109.22 109.58 112.68 117.23 112.19 93.10 106.43 111.75 101.55
Operating income 288.10 337.00 364.00 425.30 406.30 416.30 424.20 393.60 341.40 372.50 465.30 475.80 379.00 376.70 514.90 519.10 506.70 503.70 479.50 446.30 238.30 235.00 239.60 129.70 92.90 122.70 146.80 116.90 108.60 107.12 137.60 108.60 93.80 112.94 105.95 103.95 86.14 81.52 93.42 90.51 72.92 76.42 72.80 85.62 67.90 66.02 60.15 61.01 44.73 45.56 51.72 45.65 40.59 35.69 43.03 36.91 31.64 30.29 31.75 29.66 19.99 12.81 22.80 3.16 8.63 -0.50 18.09 9.95 4.36 4.46 11.81 -291.49 8.85 6.66 32.02 31.08 23.67 23.12 32.33 32.48 26.23
Non-operating income (net) -146.10 -147.50 -81.80 -73.10 -121.80 -129.40 -136.00 -110.80 -120.80 -92.80 -104.00 -68.80 -64.70 -40.60 -59.20 -50.90 -36.90 -71.90 -57.30 -26.90 -26.90 21.80 -20.50 -21.40 -28.70 -28.00 -29.40 -31.40 -30.80 -29.12 -28.61 -27.85 -24.00 -21.52 -19.41 -16.11 -4.88 -15.40 -13.35 -13.21 -12.89 -10.05 -10.16 -9.98 -9.85 -9.29 -4.15 -3.94 -4.02 -4.32 -4.01 -4.39 -5.01 -4.88 -4.64 -4.00 -5.13 -5.87 -4.83 -6.20 -5.16 -5.86 -6.69 -5.85 -6.27 -7.34 -6.32 -5.77 -5.75 -5.93 -7.07 -10.58 -11.83 -11.87 -12.99 -13.41 -11.77 -12.05 -15.71 -12.26 -8.33
Income before tax 142.00 189.50 282.20 352.20 284.50 286.90 288.20 282.80 220.60 279.70 361.30 407.00 314.30 336.10 455.70 468.20 469.80 431.80 422.20 419.40 211.40 256.80 219.10 108.30 64.20 94.70 117.40 85.50 77.80 78.00 108.99 80.75 69.80 91.43 86.54 87.84 81.26 66.12 80.08 77.30 60.02 66.37 62.64 75.64 58.06 56.72 56.00 57.07 40.70 41.24 47.71 41.26 35.58 30.80 38.39 32.91 26.51 24.43 26.92 23.46 14.83 6.95 16.10 -2.70 2.36 -7.84 11.77 4.17 -1.39 -1.47 4.74 -302.07 -2.98 -5.21 19.02 17.67 11.90 11.07 16.62 20.22 17.91
Income tax expense 40.00 51.60 63.60 93.90 73.30 69.70 65.30 66.20 55.60 63.50 96.40 105.90 84.70 86.30 125.40 130.60 126.20 139.20 113.20 114.50 55.20 69.20 60.30 30.60 18.00 26.70 32.20 23.60 21.40 18.10 15.90 20.09 17.70 2.02 34.66 34.64 30.54 14.80 26.04 25.88 19.75 18.64 19.25 24.42 17.40 15.58 21.46 21.90 16.01 14.08 16.82 15.98 13.70 12.15 15.05 12.42 9.97 8.09 10.60 8.88 6.12 2.57 6.71 -1.10 0.84 -2.79 4.63 1.63 -0.62 -1.05 2.04 -95.25 -1.11 -2.00 7.71 7.02 4.58 3.96 5.93 8.50 6.97
Net income 100.40 136.90 217.10 256.10 209.50 216.20 209.10 214.20 162.60 213.50 261.50 297.20 228.70 247.60 329.60 331.30 342.20 291.10 307.90 304.90 156.20 187.60 158.80 77.70 46.20 68.00 85.20 61.90 56.40 59.90 93.10 60.70 52.10 89.40 51.89 53.20 50.73 51.32 54.04 51.43 40.27 47.73 43.39 51.22 40.65 41.14 34.54 38.31 24.73 27.37 31.02 25.56 22.06 19.83 23.24 20.49 16.80 18.77 16.56 14.83 8.71 4.38 9.79 -1.72 1.27 -1.55 5.71 3.66 1.33 -4.28 -2.36 -206.82 -2.16 -4.71 11.24 7.94 7.08 5.53 10.52 11.89 9.37
about 22 hours ago