LAD - Company ID 0001023128
The table below shows LITHIA MOTORS INC's income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $37.63B | $36.19B | $31.04B | $28.19B | $22.83B | $13.13B |
| Cost of revenue | $31.90B | $30.63B | $25.81B | $23.04B | $18.57B | $10.90B |
| Gross profit | $5.73B | $5.56B | $5.23B | $5.15B | $4.26B | $2.22B |
| R&D | - | - | - | - | - | - |
| SG&A |
LITHIA MOTORS INC reported annual revenue of $37.63B for fiscal year 2025. That is up 4.0% from $36.19B in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $8.68B (FY 2016) to $37.63B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| $3.94B |
| $3.76B |
| $3.29B |
| $3.04B |
| $2.48B |
| $1.44B |
| Operating income | $1.59B | $1.57B | $1.69B | $1.94B | $1.66B | $692.70M |
| Income tax | $282.50M | $255.00M | $350.60M | $468.40M | $422.10M | $178.20M |
| Net income | $819.60M | $796.70M | $1.00B | $1.25B | $1.06B | $470.30M |
| EPS (diluted) | $32.32 | $29.45 | $36.29 | $44.17 | $36.54 | $19.53 |