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Lithia Motors, Inc. (LAD) Cash From Operations

Annual CFO:

$340.00M+$812.40M(+171.97%)
December 31, 2024

Summary

  • As of today, LAD annual cash from operations is $340.00 million, with the most recent change of +$812.40 million (+171.97%) on December 31, 2024.
  • During the last 3 years, LAD annual cash from operations has fallen by -$1.46 billion (-81.08%).
  • LAD annual cash from operations is now -81.08% below its all-time high of $1.80 billion, reached on December 31, 2021.

Performance

LAD Cash From Operations Chart

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Quarterly CFO:

$6.20M-$292.60M(-97.93%)
June 30, 2025

Summary

  • As of today, LAD quarterly cash from operations is $6.20 million, with the most recent change of -$292.60 million (-97.93%) on June 30, 2025.
  • Over the past year, LAD quarterly cash from operations has increased by +$211.30 million (+103.02%).
  • LAD quarterly cash from operations is now -99.25% below its all-time high of $827.40 million, reached on June 30, 2021.

Performance

LAD Quarterly Cash From Operations Chart

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TTM CFO:

$776.00M+$211.30M(+37.42%)
June 30, 2025

Summary

  • As of today, LAD TTM cash from operations is $776.00 million, with the most recent change of +$211.30 million (+37.42%) on June 30, 2025.
  • Over the past year, LAD TTM cash from operations has increased by +$1.50 billion (+207.87%).
  • LAD TTM cash from operations is now -54.77% below its all-time high of $1.72 billion, reached on September 30, 2021.

Performance

LAD TTM Cash From Operations Chart

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Cash From Operations Formula

CFO = Net Income + Non Cash Expenses + Changes In Working Capital

LAD Cash From Operations Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year+172.0%+103.0%+207.9%
3Y3 Years-81.1%+102.0%+436.6%
5Y5 Years-35.2%-99.2%-18.9%

LAD Cash From Operations Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs LowTTM vs HighTTM vs HighTTM vs LowTTM vs Low
3Y3-Year-81.1%+155.7%-97.9%+101.7%at high+180.5%
5Y5-Year-81.1%+155.7%-99.3%+101.7%-54.8%+180.5%
All-TimeAll-Time-81.1%+155.7%-99.3%+101.7%-54.8%+180.5%

LAD Cash From Operations History

DateAnnualQuarterlyTTM
Jun 2025
-
$6.20M(-97.9%)
$776.00M(+37.4%)
Mar 2025
-
$298.80M(+55.4%)
$564.70M(+144.9%)
Dec 2024
$340.00M(+172.0%)
$192.30M(-31.0%)
$230.60M(+170.2%)
Sep 2024
-
$278.70M(+235.9%)
-$328.60M(+54.3%)
Jun 2024
-
-$205.10M(-481.0%)
-$719.40M(+8.2%)
Mar 2024
-
-$35.30M(+90.4%)
-$783.50M(+6.3%)
Dec 2023
-$472.40M(+22.6%)
-$366.90M(-227.3%)
-$836.10M(-13.9%)
Sep 2023
-
-$112.10M(+58.4%)
-$734.00M(+20.3%)
Jun 2023
-
-$269.20M(-206.3%)
-$920.50M(+4.5%)
Mar 2023
-
-$87.90M(+66.8%)
-$963.90M(-9.1%)
Dec 2022
-$610.10M(-133.9%)
-$264.80M(+11.3%)
-$883.40M(-5.7%)
Sep 2022
-
-$298.60M(+4.5%)
-$835.40M(-677.7%)
Jun 2022
-
-$312.60M(-4124.3%)
$144.60M(-88.7%)
Mar 2022
-
-$7.40M(+96.6%)
$1.28B(-23.6%)
Dec 2021
$1.80B(+230.0%)
-$216.80M(-131.8%)
$1.68B(-2.0%)
Sep 2021
-
$681.40M(-17.6%)
$1.72B(+64.6%)
Jun 2021
-
$827.40M(+112.6%)
$1.04B(+6.2%)
Mar 2021
-
$389.10M(+313.4%)
$981.00M(+31.4%)
Dec 2020
$544.60M(+3.8%)
-$182.30M(-2407.6%)
$746.30M(-22.0%)
Sep 2020
-
$7.90M(-99.0%)
$957.40M(-17.8%)
Jun 2020
-
$766.30M(+396.3%)
$1.16B(+128.1%)
Mar 2020
-
$154.40M(+436.1%)
$510.60M(+28.0%)
Dec 2019
$524.50M(+0.9%)
$28.80M(-86.6%)
$398.80M(+24.0%)
Sep 2019
-
$215.30M(+92.1%)
$321.59M(+25.5%)
Jun 2019
-
$112.10M(+163.1%)
$256.23M(-23.3%)
Mar 2019
-
$42.60M(+188.0%)
$334.22M(+3.5%)
Dec 2018
$519.70M(+249.0%)
-$48.41M(-132.3%)
$322.80M(+28.4%)
Sep 2018
-
$149.94M(-21.1%)
$251.39M(+45.6%)
Jun 2018
-
$190.09M(+509.6%)
$172.63M(+386.0%)
Mar 2018
-
$31.18M(+126.0%)
$35.52M(-72.4%)
Dec 2017
$148.90M(+63.8%)
-$119.83M(-268.3%)
$128.58M(-12.5%)
Sep 2017
-
$71.19M(+34.4%)
$146.87M(-22.5%)
Jun 2017
-
$52.98M(-57.4%)
$189.63M(+13.2%)
Mar 2017
-
$124.25M(+222.4%)
$167.54M(+138.9%)
Dec 2016
$90.90M(+14.3%)
-$101.54M(-189.1%)
$70.13M(-59.1%)
Sep 2016
-
$113.94M(+268.9%)
$171.67M(+28.0%)
Jun 2016
-
$30.89M(+15.1%)
$134.13M(+47.4%)
Mar 2016
-
$26.84M(-64.9%)
$91.02M(+104.2%)
Dec 2015
$79.55M(+156.9%)
-
-
Sep 2015
-
$76.41M(+725.0%)
$44.58M(-26.2%)
Jun 2015
-
-$12.22M(-132.9%)
$60.44M(-34.4%)
Mar 2015
-
$37.14M(+165.5%)
$92.17M(+197.6%)
Dec 2014
$30.97M(-3.4%)
-$56.74M(-161.5%)
$30.97M(+336.9%)
Sep 2014
-
$92.26M(+373.1%)
$7.09M(+10.2%)
Jun 2014
-
$19.50M(+181.0%)
$6.43M(+115.4%)
Mar 2014
-
-$24.06M(+70.2%)
-$41.76M(-230.3%)
Dec 2013
$32.06M(+115.1%)
-$80.61M(-188.0%)
$32.06M(-58.1%)
Sep 2013
-
$91.61M(+419.3%)
$76.53M(+294.4%)
Jun 2013
-
-$28.69M(-157.7%)
-$39.37M(+68.5%)
Mar 2013
-
$49.76M(+237.7%)
-$125.06M(+41.1%)
Dec 2012
-$212.48M(>-9900.0%)
-$36.14M(-48.8%)
-$212.48M(-17.7%)
Sep 2012
-
-$24.29M(+78.8%)
-$180.53M(-33.2%)
Jun 2012
-
-$114.38M(-203.7%)
-$135.57M(-398.6%)
Mar 2012
-
-$37.66M(-798.2%)
-$27.19M(-3449.5%)
Dec 2011
-$766.00K(+96.4%)
-$4.19M(-120.3%)
-$766.00K(+33.0%)
Sep 2011
-
$20.66M(+444.6%)
-$1.14M(+96.4%)
Jun 2011
-
-$6.00M(+46.7%)
-$31.81M(-43.8%)
Mar 2011
-
-$11.24M(-146.0%)
-$22.12M(-3.7%)
DateAnnualQuarterlyTTM
Dec 2010
-$21.33M(-314.6%)
-$4.57M(+54.3%)
-$21.33M(+73.4%)
Sep 2010
-
-$10.00M(-371.0%)
-$80.31M(-12.9%)
Jun 2010
-
$3.69M(+135.3%)
-$71.14M(-338.0%)
Mar 2010
-
-$10.45M(+83.6%)
-$16.24M(-263.5%)
Dec 2009
$9.94M(-88.3%)
-$63.55M(-7528.9%)
$9.93M(-87.0%)
Sep 2009
-
-$833.00K(-101.4%)
$76.60M(-46.9%)
Jun 2009
-
$58.59M(+272.6%)
$144.15M(+30.8%)
Mar 2009
-
$15.73M(+404.0%)
$110.20M(+29.4%)
Dec 2008
$85.17M(+273.1%)
$3.12M(-95.3%)
$85.17M(+33.1%)
Sep 2008
-
$66.71M(+170.6%)
$63.98M(+63.6%)
Jun 2008
-
$24.65M(+364.7%)
$39.10M(+6562.8%)
Mar 2008
-
-$9.31M(+48.4%)
-$605.00K(+98.8%)
Dec 2007
-$49.21M(-229.7%)
-$18.06M(-143.2%)
-$49.21M(-44.5%)
Sep 2007
-
$41.83M(+377.8%)
-$34.05M(-68.6%)
Jun 2007
-
-$15.06M(+74.0%)
-$20.20M(-97.9%)
Mar 2007
-
-$57.92M(-1892.4%)
-$10.21M(-126.9%)
Dec 2006
$37.94M(-47.8%)
-$2.91M(-105.2%)
$37.94M(-38.6%)
Sep 2006
-
$55.69M(+1199.4%)
$61.76M(+19.7%)
Jun 2006
-
-$5.07M(+48.2%)
$51.60M(-5.0%)
Mar 2006
-
-$9.77M(-146.7%)
$54.30M(-25.2%)
Dec 2005
$72.62M(-5.8%)
$20.91M(-54.1%)
$72.62M(-13.3%)
Sep 2005
-
$45.53M(+2023.5%)
$83.75M(+29.4%)
Jun 2005
-
-$2.37M(-127.7%)
$64.72M(-12.3%)
Mar 2005
-
$8.54M(-73.3%)
$73.78M(-4.3%)
Dec 2004
$77.12M(-12.9%)
$32.05M(+20.9%)
$77.12M(+32.3%)
Sep 2004
-
$26.50M(+295.7%)
$58.27M(+8.7%)
Jun 2004
-
$6.70M(-43.6%)
$53.62M(-33.0%)
Mar 2004
-
$11.88M(-10.0%)
$80.07M(-9.3%)
Dec 2003
$88.57M(+81.1%)
$13.20M(-39.6%)
$88.31M(+0.7%)
Sep 2003
-
$21.85M(-34.1%)
$87.74M(+13.8%)
Jun 2003
-
$33.15M(+64.8%)
$77.07M(+45.3%)
Mar 2003
-
$20.12M(+59.4%)
$53.06M(+11.3%)
Dec 2002
$48.90M(+18.7%)
$12.62M(+12.9%)
$47.67M(+6.1%)
Sep 2002
-
$11.18M(+22.4%)
$44.95M(-14.3%)
Jun 2002
-
$9.14M(-37.9%)
$52.42M(-5.2%)
Mar 2002
-
$14.72M(+48.7%)
$55.28M(+12.2%)
Dec 2001
$41.18M(+64.9%)
$9.90M(-46.9%)
$49.26M(-1.6%)
Sep 2001
-
$18.66M(+55.5%)
$50.08M(+31.5%)
Jun 2001
-
$12.00M(+38.0%)
$38.07M(+4.8%)
Mar 2001
-
$8.70M(-18.9%)
$36.32M(+0.1%)
Dec 2000
$24.98M(+11.5%)
$10.72M(+61.3%)
$36.29M(+10.4%)
Sep 2000
-
$6.65M(-35.1%)
$32.87M(+17.0%)
Jun 2000
-
$10.25M(+18.3%)
$28.09M(+34.9%)
Mar 2000
-
$8.66M(+18.6%)
$20.83M(-6.9%)
Dec 1999
$22.40M(+140.9%)
$7.31M(+292.3%)
$22.38M(+44.8%)
Sep 1999
-
$1.86M(-37.7%)
$15.46M(-67.7%)
Jun 1999
-
$2.99M(-70.7%)
$47.89M(+26.2%)
Mar 1999
-
$10.22M(+2561.5%)
$37.93M(+305.9%)
Dec 1998
$9.30M(-53.0%)
$384.00K(-98.9%)
$9.35M(-60.7%)
Sep 1998
-
$34.29M(+592.5%)
$23.76M(+1331.2%)
Jun 1998
-
-$6.96M(+62.1%)
-$1.93M(-121.8%)
Mar 1998
-
-$18.37M(-224.1%)
$8.83M(-55.4%)
Dec 1997
$19.80M(+1220.0%)
$14.80M(+72.1%)
$19.80M(+296.0%)
Sep 1997
-
$8.60M(+126.3%)
$5.00M(+238.9%)
Jun 1997
-
$3.80M(+151.4%)
-$3.60M(+51.4%)
Mar 1997
-
-$7.40M
-$7.40M
Dec 1996
$1.50M(-74.6%)
-
-
Dec 1995
$5.90M
-
-

FAQ

  • What is Lithia Motors, Inc. annual cash from operations?
  • What is the all-time high annual cash from operations for Lithia Motors, Inc.?
  • What is Lithia Motors, Inc. annual cash from operations year-on-year change?
  • What is Lithia Motors, Inc. quarterly cash from operations?
  • What is the all-time high quarterly cash from operations for Lithia Motors, Inc.?
  • What is Lithia Motors, Inc. quarterly cash from operations year-on-year change?
  • What is Lithia Motors, Inc. TTM cash from operations?
  • What is the all-time high TTM cash from operations for Lithia Motors, Inc.?
  • What is Lithia Motors, Inc. TTM cash from operations year-on-year change?

What is Lithia Motors, Inc. annual cash from operations?

The current annual cash from operations of LAD is $340.00M

What is the all-time high annual cash from operations for Lithia Motors, Inc.?

Lithia Motors, Inc. all-time high annual cash from operations is $1.80B

What is Lithia Motors, Inc. annual cash from operations year-on-year change?

Over the past year, LAD annual cash from operations has changed by +$812.40M (+171.97%)

What is Lithia Motors, Inc. quarterly cash from operations?

The current quarterly cash from operations of LAD is $6.20M

What is the all-time high quarterly cash from operations for Lithia Motors, Inc.?

Lithia Motors, Inc. all-time high quarterly cash from operations is $827.40M

What is Lithia Motors, Inc. quarterly cash from operations year-on-year change?

Over the past year, LAD quarterly cash from operations has changed by +$211.30M (+103.02%)

What is Lithia Motors, Inc. TTM cash from operations?

The current TTM cash from operations of LAD is $776.00M

What is the all-time high TTM cash from operations for Lithia Motors, Inc.?

Lithia Motors, Inc. all-time high TTM cash from operations is $1.72B

What is Lithia Motors, Inc. TTM cash from operations year-on-year change?

Over the past year, LAD TTM cash from operations has changed by +$1.50B (+207.87%)
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