CoverageForm 410-K10-Q8-K13D13G13F

LAD · Lithia Motors Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · LAD

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$9.27B-$9.68B$9.58B$9.18B-$9.22B$9.23B$8.56B-
Cost of Revenue$7.85B-$8.21B$8.10B$7.77B-$7.79B$7.81B$7.23B-
Gross Profit$1.42B-$1.47B$1.49B$1.41B-$1.43B$1.42B$1.34B-
R&D----------
SG&A$1.04B-$998.00M$1.01B$952.70M-$943.60M$975.20M$934.30M-
Total Operating Expenses----------
D&A$86.30M-$65.50M$65.20M$77.70M-$63.50M$62.30M$75.90M-
Operating Income$335.80M-$421.60M$425.30M$406.30M-$424.20M$393.60M$341.40M-
Interest Expense$70.30M-$68.30M$66.70M$65.50M-$64.50M$61.20M$63.60M-
Income Tax$40.00M-$63.60M$93.90M$73.30M-$65.30M$66.20M$55.60M-
Net Income$100.40M-$217.10M$256.10M$209.50M-$209.10M$214.20M$162.60M-
EPS - Basic$4.29-$8.63$9.89$7.96-$7.82$7.88$5.90-
EPS - Diluted$4.28-$8.61$9.87$7.94-$7.80$7.87$5.89-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$160.80M$391.30M$206.50M$202.80M$234.40M$445.80M$209.80M$516.40M$184.90M$972.00M
Accounts Receivable$1.26B$1.13B$1.21B$1.24B$1.40B$1.24B$1.21B$1.24B$1.25B$1.12B
Inventory$6.19B$6.12B$5.94B$6.06B$5.75B$5.91B$6.10B$6.24B$5.86B$4.75B
Accounts Payable$489.30M$339.50M$336.70M$371.40M$356.30M$333.70M$301.30M$380.40M$327.60M$288.00M
Current Assets$8.15B$7.86B$7.93B$7.94B$7.80B$7.77B$7.89B$8.36B$7.73B$6.96B
Total Assets$25.75B$25.11B$24.52B$24.16B$23.48B$23.13B$23.26B$23.21B$22.18B$19.63B
Current Liabilities$8.20B$6.70B$6.53B$6.51B$6.62B$6.55B$6.66B$7.02B$6.59B$4.93B
Long-term Debt----------
Total Liabilities$19.34B$18.48B$17.73B$17.15B$16.70B$16.45B$16.63B$16.77B$15.76B$13.35B
Stockholders' Equity$6.38B$6.60B$6.77B$6.99B$6.76B$6.66B$6.60B$6.37B$6.35B$6.21B
Retained Earnings$6.34B$6.52B$6.39B$6.19B$5.95B$5.76B$5.56B$5.36B$5.16B$5.01B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($108.40M)---$322.10M---$292.40M-
Investing Cash Flow($240.50M)---($117.10M)---($1.27B)-
Financing Cash Flow$432.00M---($173.00M)---$445.00M-
CapEx$97.10M---$68.70M---$79.60M-
Free Cash Flow($205.50M)---$253.40M---$212.80M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin15.3%-15.2%15.5%15.4%-15.5%15.4%15.6%-
Operating margin3.6%-4.4%4.4%4.4%-4.6%4.3%4.0%-
EBITDA margin4.6%-5.0%5.1%5.3%-5.3%4.9%4.9%-
Net margin1.1%-2.2%2.7%2.3%-2.3%2.3%1.9%-
Free cash flow margin-2.2%---2.8%---2.5%-
FCF / Net income-2.05---1.21---1.31-
R&D / Revenue----------
SG&A / Revenue11.2%-10.3%10.6%10.4%-10.2%10.6%10.9%-
Effective tax rate28.5%-22.7%26.8%25.9%-23.8%23.6%25.5%-
Return on assets0.4%-0.9%1.1%0.9%-0.9%0.9%0.7%-
Return on equity1.6%-3.2%3.7%3.1%-3.2%3.4%2.6%-
Return on invested capital----------
Liquidity
Current ratio0.991.171.211.221.181.191.181.191.171.41
Quick ratio0.240.260.300.290.310.280.270.300.280.45
Cash ratio0.020.060.030.030.040.070.030.070.030.20
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage4.8x-6.2x6.4x6.2x-6.6x6.4x5.4x-
Equity multiplier4.033.803.623.463.473.483.523.643.493.16
Liabilities / Assets0.750.740.720.710.710.710.720.720.710.68
Efficiency
Asset turnover0.36-0.390.400.39-0.400.400.39-
Inventory turnover1.27-1.381.341.35-1.281.251.23-
Days sales outstanding50d-46d47d56d-48d49d53d-
Days inventory outstanding288d-264d273d270d-286d292d296d-
Days payable outstanding23d-15d17d17d-14d18d17d-
Cash conversion cycle315d-295d304d309d-320d323d333d-
Valuation
P / E58.3x-36.7x34.2x37.0x-40.7x32.1x51.1x-
P / B0.9x-1.2x1.3x1.1x-1.3x1.1x1.3x-
P / S0.6x-0.8x0.9x0.8x-0.9x0.7x1.0x-
EV / EBITDA13.5x-15.9x17.4x15.5x-17.0x13.9x19.5x-
Growth
Revenue growth (YoY)1.0%-4.9%3.8%7.2%-11.4%13.8%22.8%-
Revenue CAGR (3y)10.0%-9.9%9.8%11.0%-14.3%15.4%25.4%-
Revenue CAGR (5y)16.4%-23.8%24.4%26.8%-22.6%23.4%24.6%-
Gross profit growth (YoY)0.8%-2.5%4.3%5.6%-4.3%2.8%10.2%-
Operating income growth (YoY)-17.4%--0.6%8.1%19.0%--8.8%-17.3%-9.9%-
Net income growth (YoY)-52.1%-3.8%19.6%28.8%--20.0%-27.9%-28.9%-
EPS growth (YoY)-46.1%-10.4%25.4%34.8%--17.5%-27.0%-29.0%-
EPS CAGR (3y)-19.8%--10.3%-5.2%-11.7%--8.3%-9.9%0.5%-
EPS CAGR (5y)-5.9%-4.6%23.9%32.2%-16.5%24.5%19.5%-
FCF growth (YoY)----19.1%-----
FCF CAGR (5y)----25.9%---34.6%-
Book value growth (YoY)-5.5%-0.8%2.5%9.7%6.4%7.1%10.1%10.6%16.8%19.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$37.63B total
Vehicle Operations$37.63B · 100.0%

Product / service

$37.63B total
New Vehicle$18.70B · 49.7%
Used Vehicle$13.37B · 35.5%
Aftersales$4.09B · 10.9%
Finance And Insurance$1.47B · 3.9%

Geographic

$37.63B total
US$29.55B · 78.5%
GB$6.91B · 18.4%
CA$1.17B · 3.1%

Peer comparison

Same SIC group: Retail-Auto Dealers & Gasoline Stations

CompanyRevenue (last FY)Net marginROE
CVNA$20.32B6.9%40.9%
MUSA--75.5%
ABG$18.00B2.7%12.6%
PAG$31.81B2.9%16.8%
GPI$22.57B1.4%11.7%

Comparing LITHIA MOTORS INC against the 5 most active filers in the same SIC group.

Dividends

$2.22/share trailing 12 months · +3.7% YoY

Ex-datePer share
May 8, 2026$0.5700
Mar 6, 2026$0.5500
Nov 7, 2025$0.5500
Aug 8, 2025$0.5500
May 9, 2025$0.5500
Mar 7, 2025$0.5300
Nov 8, 2024$0.5300
Aug 9, 2024$0.5300
May 9, 2024$0.5300
Mar 7, 2024$0.5000
Nov 9, 2023$0.5000
Aug 10, 2023$0.5000
May 11, 2023$0.5000
Mar 9, 2023$0.4200
Nov 9, 2022$0.4200
Aug 11, 2022$0.4200
May 12, 2022$0.4200
Mar 10, 2022$0.3500
Nov 10, 2021$0.3500
Aug 12, 2021$0.3500
May 6, 2021$0.3500
Mar 11, 2021$0.3100
Nov 12, 2020$0.3100
Aug 13, 2020$0.3100