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LAD

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Lithia Motors, Inc.

Consumer Cyclical · Retail-Auto Dealers & Gasoline Stations

Research view
Fundamentals · SEC EDGAR · FY 2025-12-31
Revenue & Earnings — fiscal year
$22.8B
2021
$28.2B
2022
$31.0B
2023
$36.2B
2024
$37.6B
2025

Snapshot

SEC EDGAR · FY 2025-12-31
Revenue$37.6B
Net Income$825.9M
Gross Profit$5.7B
Oper Income$1.6B
EPS (dil)$32.32
Rev/sh$1650.23
FCF/sh$0.25
Book/sh$290.65
Gross M15.2%
Oper M4.2%
Profit M2.2%
FCF M0.0%
ROE12.5%
ROA3.3%
ROIC13.7%
R&D/Rev
Rev Y/Y4.0%
Rev 3Y CAGR10.1%
EPS Y/Y9.7%
EPS 3Y CAGR-9.9%
FCF 3Y CAGR
Payout7%
Div/sh$0.95
Shs Chg Y/Y-6.3%
Current Ratio1.17
Quick Ratio0.26
Debt/Eq0.36
Int Coverage
Net Debt$2.0B
Total Debt$2.4B
Cash & Eq$391.3M
Total Assets$25.1B
Oper CF$356.7M
Capex$350.9M
Free CF$5.8M
Buybacks$960.9M
Equity$6.6B
Liabilities$18.5B
Shs Outstand0.02B
SectorConsumer Cyclical
🔒 P/E
🔒 Fwd P/E
🔒 P/S
🔒 P/B
🔒 Market Cap
🔒 Div Yield
🔒 52W Range
🔒 Beta
40+ fundamentals — free from SEC EDGAR (public domain). Only the 🔒 price-derived column needs a market-data feed.

Financials — annual

SEC EDGAR · last 5 FY
USDFY2021FY2022FY2023FY2024FY2025
Revenue$22.8B$28.2B$31.0B$36.2B$37.6B
Gross Profit$4.3B$5.2B$5.2B$5.6B$5.7B
Operating Income$1.7B$1.9B$1.7B$1.6B$1.6B
Net Income$1.1B$1.3B$1.0B$816.3M$825.9M
Diluted EPS$36.54$44.17$36.29$29.45$32.32
Operating Cash Flow$1.8B$-610.1M$-472.4M$425.1M$356.7M
Free Cash Flow$1.5B$-913.2M$-702.6M$73.7M$5.8M
COMMUNITY · $LAD0 theses
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Fundamentals sourced from SEC EDGAR filings (public domain). For informational purposes only. Not investment advice.