Lithia Motors (LAD) Profit Metrics

Price: $295.77
Market Cap: $7.77B
Avg Volume: 369.75K
Country: US
Industry: Auto - Dealerships
Sector: Consumer Cyclical
Beta: 1.686
52W Range: $243-405.68
Website: Lithia Motors
Profit Metrics Summary (Annual)

According to Lithia Motors's latest annual financial reports:

  • The company has reported a gross profit of 5.56B, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 15.37%, with a year-over-year growth of 7.29%.
  • Lithia Motors's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 2.20B. The EBITDA margin stands at 6.08%, showing a growth of 11.16% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 1.58B. The operating margin is 4.35%, with a year-over-year growth of -6.90%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 802.00M. The net profit margin is 2.22%, demonstrating a growth of -19.86% from the previous year.

These metrics provide a comprehensive overview of Lithia Motors's profitability and operational efficiency over the past year.

Gross Profit

$5.56B

Gross Profit Margin (2023)

15.37%

EBITDA

$2.20B

EBITDA Margin

6.08%

Operating Income (2023)

$1.58B

Operating Margin

4.35%

Net Income

$802.00M

Net Profit Margin

2.22%

Historical Gross Profit
$6.00B$6.00B$5.00B$5.00B$4.00B$4.00B$3.00B$3.00B$2.00B$2.00B$1.00B$1.00B$0.00$0.00Gross Profit20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
18.84%18.84%15.07%15.07%11.31%11.31%7.54%7.54%3.77%3.77%0.00%0.00%Gross Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Gross Profit Growth
133.67%133.67%78.42%78.42%23.18%23.18%-32.06%-32.06%Gross Profit Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA
$2.40B$2.40B$1.80B$1.80B$1.20B$1.20B$600.00M$600.00M$0.00$0.00-$600.00M-$600.00MEBITDA20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
7.64%7.64%6.11%6.11%4.58%4.58%3.06%3.06%1.53%1.53%0.00%0.00%EBITDA Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA Growth
200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%-300.00%-300.00%-400.00%-400.00%EBITDA Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income
$2.40B$2.40B$1.80B$1.80B$1.20B$1.20B$600.00M$600.00M$0.00$0.00-$600.00M-$600.00MOperating Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
7.31%7.31%3.41%3.41%-0.48%-0.48%-4.37%-4.37%-8.26%-8.26%-12.15%-12.15%Operating Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income Growth
200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%-300.00%-300.00%-400.00%-400.00%Operating Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income
$1.60B$1.60B$1.20B$1.20B$800.00M$800.00M$400.00M$400.00M$0.00$0.00-$400.00M-$400.00MNet Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
7.93%7.93%4.64%4.64%1.35%1.35%-1.94%-1.94%-5.23%-5.23%-8.52%-8.52%-11.82%-11.82%Net Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income Growth
400.00%400.00%0.00%0.00%-400.00%-400.00%-800.00%-800.00%-1200.00%-1200.00%-1600.00%-1600.00%Net Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Lithia Motors Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$6.00B$6.00B$5.00B$5.00B$4.00B$4.00B$3.00B$3.00B$2.00B$2.00B$1.00B$1.00B$0.00$0.00-$1.00B-$1.00BProfit Metrics20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Lithia Motors Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $5.56B 7.29% $1.58B -6.90% $802.00M -19.86% $2.20B 11.16%
2023 $5.18B 0.59% $1.69B -12.81% $1.00B -20.00% $1.98B -6.50%
2022 $5.15B 20.98% $1.94B 16.38% $1.25B 18.01% $2.12B 18.80%
2021 $4.26B 91.36% $1.67B 139.26% $1.06B 125.41% $1.78B 103.10%
2020 $2.23B 13.92% $697.10M 40.83% $470.30M 73.22% $877.20M 50.59%
2019 $1.95B 9.94% $495.00M 10.74% $271.50M 2.18% $582.50M 10.32%
2018 $1.78B 17.21% $447.00M 9.29% $265.70M 8.35% $528.00M 10.25%
2017 $1.52B 16.50% $408.99M 20.87% $245.22M 24.44% $478.90M 25.68%
2016 $1.30B 10.69% $338.36M 11.77% $197.06M 7.68% $381.06M -0.44%
2015 $1.18B 42.79% $302.74M 30.55% $183.00M 31.92% $382.75M 46.10%
2014 $823.32M 30.49% $231.90M 26.36% $138.72M 30.87% $261.98M 24.90%
2013 $630.95M 16.99% $183.52M 23.69% $106.00M 31.90% $209.75M 25.90%
2012 $539.30M 17.87% $148.37M 32.48% $80.36M 36.53% $166.61M 27.85%
2011 $457.54M 19.95% $111.99M 133.61% $58.86M 329.04% $130.31M 61.23%
2010 $381.43M 15.72% $47.94M 40.38% $13.72M 49.92% $80.83M 46.38%
2009 $329.62M -10.92% $34.15M 113.15% $9.15M 103.62% $55.22M 123.46%
2008 $370.04M -32.06% $-259.78M -378.05% $-252.59M -1272.15% $-235.37M -306.50%
2007 $544.65M 1.15% $93.43M -18.64% $21.55M -42.23% $113.98M -13.22%
2006 $538.48M 6.75% $114.84M -3.67% $37.30M -25.09% $131.35M -0.19%
2005 $504.44M 9.68% $119.22M 23.10% $49.80M 16.71% $131.60M 20.53%

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