Lithia Motors
Quarterly Financials
| Values in thousands | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
Revenue | $9,271,400 | $9,197,800 | $9,675,800 | $9,583,000 |
Gross Profit | 1,421,700 | 1,371,500 | 1,466,000 | 1,485,100 |
EBITDA | 450,600 | 502,700 | 581,500 | 577,800 |
EBIT | 340,000 | 394,500 | 479,000 | 473,800 |
Net Income | 100,400 | 136,900 | 217,100 | 256,100 |
Net Change In Cash | 9,271,400 | 9,197,800 | 9,675,800 | 9,583,000 |
Free Cash Flow | -205,500 | 65,599 | -29,900 | -70,800 |
Cash | 421,300 | 341,800 | 417,100 | 404,400 |
Basic Shares | 23,400 | 23,900 | 25,200 | 26,400 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $37,634,900 | $36,188,200 | $31,042,300 | $28,187,800 |
Gross Profit | 5,733,000 | 5,561,000 | 5,228,900 | 5,152,400 |
EBITDA | 2,302,600 | 2,260,100 | 2,157,900 | 2,187,700 |
EBIT | 1,887,700 | 1,870,300 | 1,893,300 | 1,959,600 |
Net Income | 819,600 | 802,000 | 1,000,800 | 1,251,000 |
Net Change In Cash | 37,634,900 | 36,188,200 | 31,042,300 | 28,187,800 |
Cost of Revenue | 96,000 | |||
Free Cash Flow | 191,900 | 73,700 | -702,600 | -913,200 |
Cash | 341,800 | 402,200 | 941,400 | 246,700 |
Basic Shares | 25,400 | 27,100 | 27,600 | 28,300 |
Earnings Calls
| Quarter | EPS |
|---|---|
2026-03-31 | $7.34 |
2025-12-31 | $6.74 |
2025-09-30 | $9.50 |
2025-06-30 | $10.24 |