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 | 10.42% | 10.32% | 11.26% | 13.08% | 23.52% |
| Total Other Revenue | 4.02% | 4.02% | 5.79% | 10.66% | 22.26% |
| Total Revenue | 10.13% | 10.03% | 11.01% | 12.97% | 23.46% |
| Cost of Revenue | 12.24% | 12.71% | 13.69% | 14.98% | 24.12% |
| Gross Profit | 0.66% | -1.47% | -0.26% | 4.50% | 20.56% |
| SG&A Expenses | 6.97% | 6.09% | 5.98% | 11.07% | 23.09% |
| Depreciation & Amortization | 19.98% | 31.22% | 29.61% | 29.29% | 30.77% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 11.68% | 12.04% | 12.86% | 14.60% | 24.04% |
| Operating Income | -10.71% | -14.90% | -11.35% | -6.40% | 16.12% |
| Income Before Tax | -21.25% | -22.28% | -15.56% | -9.69% | 16.50% |
| Income Tax Expenses | -25.17% | -28.40% | -20.99% | -13.40% | 10.99% |
| Earnings from Continuing Operations | -19.79% | -19.84% | -13.41% | -8.22% | 18.69% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.89% | -5.05% | 25.24% | -152.50% | -307.69% |
| Net Income | -19.97% | -20.03% | -13.31% | -8.74% | 17.98% |
| EBIT | -10.71% | -14.90% | -11.35% | -6.40% | 16.12% |
| EBITDA | -8.37% | -11.68% | -8.63% | -3.91% | 17.49% |
| EPS Basic | -17.90% | -16.08% | -6.68% | -2.84% | 21.52% |
| Normalized Basic EPS | -18.79% | -20.63% | -13.54% | -7.98% | 15.46% |
| EPS Diluted | -17.59% | -15.99% | -6.69% | -2.85% | 21.52% |
| Normalized Diluted EPS | -18.64% | -20.49% | -13.41% | -7.87% | 15.71% |
| Average Basic Shares Outstanding | -2.39% | -4.92% | -7.25% | -6.26% | -2.25% |
| Average Diluted Shares Outstanding | -2.56% | -5.08% | -7.39% | -6.39% | -2.50% |
| Dividend Per Share | 19.05% | 19.25% | 19.48% | 19.73% | 20.00% |
| Payout Ratio | 0.46% | 0.42% | 0.28% | 0.24% | -0.01% |