Development
Lithia Motors, Inc.
LAD
$326.73
$18.606.04%
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 10.62% | 13.86% | 12.50% | 4.21% | 10.21% |
| Total Other Revenue | 7.46% | 4.83% | 2.27% | 1.63% | 7.72% |
| Total Revenue | 10.48% | 13.45% | 12.04% | 4.09% | 10.10% |
| Cost of Revenue | 11.67% | 15.44% | 14.59% | 6.77% | 13.66% |
| Gross Profit | 4.76% | 4.38% | 0.92% | -7.22% | -4.26% |
| SG&A Expenses | 7.38% | 12.47% | 5.32% | 2.70% | 3.75% |
| Depreciation & Amortization | 2.49% | 25.43% | 27.37% | 29.32% | 44.74% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 11.11% | 15.17% | 13.57% | 6.42% | 12.61% |
| Operating Income | 0.20% | -9.05% | -7.74% | -24.00% | -19.04% |
| Income Before Tax | -16.78% | -20.72% | -13.07% | -33.10% | -22.16% |
| Income Tax Expenses | -26.30% | -23.13% | -18.91% | -32.88% | -38.00% |
| Earnings from Continuing Operations | -13.49% | -19.80% | -10.81% | -33.18% | -14.63% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -18.18% | -385.71% | 38.10% | 35.71% | -46.67% |
| Net Income | -13.77% | -20.66% | -10.29% | -33.17% | -14.94% |
| EBIT | 0.20% | -9.05% | -7.74% | -24.00% | -19.04% |
| EBITDA | -0.13% | -6.05% | -5.50% | -20.42% | -15.01% |
| EPS Basic | -14.08% | -20.95% | -7.36% | -28.31% | -5.78% |
| Normalized Basic EPS | -10.71% | -21.09% | -12.65% | -28.81% | -20.06% |
| EPS Diluted | -13.58% | -20.64% | -7.07% | -28.14% | -6.32% |
| Normalized Diluted EPS | -10.71% | -20.80% | -12.35% | -28.83% | -20.06% |
| Average Basic Shares Outstanding | 0.36% | 0.36% | -3.17% | -6.78% | -9.54% |
| Average Diluted Shares Outstanding | 0.36% | 0.00% | -3.50% | -6.76% | -9.54% |
| Dividend Per Share | 19.05% | 19.05% | 19.05% | 19.05% | 20.00% |
| Payout Ratio | 0.39% | 0.49% | 0.30% | 0.67% | 0.26% |