COM:LITHIA
Lithia Motors
- Stock
Last Close
382.50
22/11 21:00
Market Cap
6.72B
Beta: -
Volume Today
234.89K
Avg: -
Preview
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.39B - | 7.86B 45.90% | 8.68B 10.35% | 10.09B 16.23% | 11.82B 17.20% | 12.67B 7.20% | 13.12B 3.56% | 22.83B 73.97% | 28.23B 23.65% | 31.04B 9.96% | |
cost of revenue | 4.57B - | 6.69B 46.46% | 7.38B 10.29% | 8.57B 16.18% | 10.04B 17.20% | 10.72B 6.72% | 10.90B 1.68% | 18.57B 70.41% | 23.08B 24.26% | 26.01B 12.70% | |
gross profit | 823.32M - | 1.18B 42.79% | 1.30B 10.69% | 1.52B 16.50% | 1.78B 17.21% | 1.95B 9.94% | 2.23B 13.92% | 4.26B 91.36% | 5.15B 20.98% | 5.03B 2.32% | |
selling and marketing expenses | 46.65M - | 69.60M 49.19% | 81.36M 16.90% | 93.31M 14.69% | 108.70M 16.49% | 111.90M 2.94% | 97.40M 12.96% | 162.20M 66.53% | 253.60M 56.35% | 248.20M 2.13% | |
general and administrative expenses | 516.55M - | 741.58M 43.56% | 899.59M 21.31% | 956.07M 6.28% | 1.25B 31.09% | 1.37B 9.61% | 1.35B 1.80% | 2.30B 70.63% | 2.86B 24.09% | 3.08B 7.85% | |
selling general and administrative expenses | 563.21M - | 811.17M 44.03% | 899.59M 10.90% | 1.05B 16.65% | 1.25B 19.43% | 1.37B 9.61% | 1.43B 3.97% | 2.46B 72.37% | 3.04B 23.65% | 3.29B 8.10% | |
research and development expenses | |||||||||||
other expenses | 3.20M - | -1.01M 131.45% | -6.10M 506.66% | 12.20M 299.82% | 8.80M 27.84% | 82.40M 836.36% | 92.30M 12.01% | 127.30M 37.92% | 167.20M 31.34% | 22M 86.84% | |
cost and expenses | 5.16B - | 7.54B 46.25% | 8.33B 10.40% | 9.68B 16.24% | 11.37B 17.52% | 12.18B 7.05% | 12.42B 2.00% | 21.16B 70.40% | 26.29B 24.23% | 29.30B 11.45% | |
operating expenses | 589.57M - | 852.77M 44.64% | 948.96M 11.28% | 1.11B 16.66% | 1.33B 20.02% | 1.46B 9.60% | 1.52B 4.42% | 2.59B 70.27% | 3.21B 24.03% | 3.29B 2.48% | |
interest expense | 24.60M - | 39.02M 58.62% | 48.74M 24.89% | 74.11M 52.06% | 118.30M 59.62% | 133.40M 12.76% | 107.50M 19.42% | 130.50M 21.40% | 167.90M 28.66% | 352.10M 109.71% | |
ebitda | 263.31M - | 363.45M 38.03% | 395.62M 8.85% | 478.90M 21.05% | 532.50M 11.19% | 593.80M 11.51% | 885.20M 49.07% | 1.74B 97.07% | 2.06B 18.15% | 1.94B 5.97% | |
operating income | 231.90M - | 302.74M 30.55% | 338.36M 11.77% | 408.99M 20.87% | 447M 9.29% | 495M 10.74% | 697.10M 40.83% | 1.67B 139.26% | 1.94B 16.38% | 1.74B 10.24% | |
depreciation and amortization | 26.36M - | 41.60M 57.80% | 49.37M 18.68% | 57.72M 16.92% | 75.40M 30.63% | 98.80M 31.03% | 188.10M 90.38% | 76.60M 59.28% | 120M 56.66% | 195.80M 63.17% | |
total other income expenses net | 1.35M - | -21.13M 1,669.84% | -20.09M 4.90% | 12.20M 160.69% | 7.50M 38.50% | -119.60M 1,694.67% | -48.60M 59.36% | -183.10M 276.75% | -211.10M 15.29% | -380M 80.01% | |
income before tax | 210.50M - | 262.70M 24.80% | 283.52M 7.92% | 347.07M 22.41% | 337.50M 2.76% | 375.40M 11.23% | 648.50M 72.75% | 1.48B 128.96% | 1.73B 16.51% | 1.36B 21.25% | |
income tax expense | 74.95M - | 79.70M 6.34% | 86.47M 8.48% | 101.85M 17.80% | 71.80M 29.51% | 103.90M 44.71% | 178.20M 71.51% | 422.10M 136.87% | 468.40M 10.97% | 350.60M 25.15% | |
net income | 138.72M - | 183.00M 31.92% | 197.06M 7.68% | 245.22M 24.44% | 265.70M 8.35% | 271.50M 2.18% | 470.30M 73.22% | 1.06B 125.41% | 1.25B 18.01% | 1.00B 20% | |
weighted average shs out | 26.12M - | 26.29M 0.65% | 25.14M 4.36% | 25.10M 0.17% | 23M 8.37% | 23.20M 0.87% | 23.80M 2.59% | 28.80M 21.01% | 27.30M 5.21% | 27.50M 0.73% | |
weighted average shs out dil | 26.38M - | 26.49M 0.41% | 25.52M 3.66% | 25.10M 1.65% | 24.50M 2.39% | 23.40M 4.49% | 24.10M 2.99% | 29M 20.33% | 28.30M 2.41% | 27.60M 2.47% | |
eps | 5.31 - | 6.96 31.07% | 7.84 12.64% | 9.78 24.74% | 11.55 18.10% | 11.70 1.30% | 19.74 68.72% | 36.81 86.47% | 45.82 24.48% | 36.36 20.65% | |
epsdiluted | 5.26 - | 6.91 31.37% | 7.72 11.72% | 9.75 26.30% | 10.84 11.18% | 11.60 7.01% | 19.53 68.36% | 36.54 87.10% | 44.17 20.88% | 36.26 17.91% |
All numbers in USD (except ratios and percentages)