LITHIA MOTORS INC

LAD · XNYS

CIK 1023128fmd_1R42BW6HV5VE7TK0AY1432WTY1Retail Trade · Retail-Auto Dealers & Gasoline StationsTemplate: Standard

Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	8,678	10,087	11,821	12,673	13,127	22,832	28,188	31,042	36,188	37,635
Cost of revenue	7,377	8,570	10,044	10,719	10,902	18,573	23,035	25,813	30,627	31,902
Gross profit	1,301	1,516	1,777	1,954	2,224	4,259	5,152	5,229	5,561	5,733
Realized investment gains (losses)	–	–	–	–	–	(66)	(39)	0	33	(14)
Selling, general and administrative	900	1,049	1,253	1,374	1,438	2,481	3,044	3,295	3,755	3,945
Operating income	338	409	447	495	693	1,663	1,941	1,692	1,569	1,595
Interest expense	23	35	56	61	72	103	129	201	258	276
Other non-operating income (expense)	(6)	12	9	14	62	(52)	(43)	22	39	17
Income before taxes	284	347	338	375	649	1,485	1,730	1,362	1,071	1,108
Income tax expense	86	102	72	104	178	422	468	351	255	283
Net income from continuing operations	197	245	266	272	470	1,063	1,262	1,012	816	826
Net income	197	245	266	272	470	1,060	1,251	1,001	797	820