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Lithia Motors, Inc. (LAD) Operating Profit

Annual Operating Profit:

$1.56B-$144.00M(-8.45%)
December 31, 2024

Summary

  • As of today, LAD annual operating income is $1.56 billion, with the most recent change of -$144.00 million (-8.45%) on December 31, 2024.
  • During the last 3 years, LAD annual operating profit has fallen by -$90.90 million (-5.51%).
  • LAD annual operating profit is now -16.97% below its all-time high of $1.88 billion, reached on December 31, 2022.

Performance

LAD Operating Profit Chart

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Quarterly Operating Profit:

$402.00M-$10.50M(-2.55%)
September 30, 2025

Summary

  • As of today, LAD quarterly operating income is $402.00 million, with the most recent change of -$10.50 million (-2.55%) on September 30, 2025.
  • Over the past year, LAD quarterly operating profit has dropped by -$23.50 million (-5.52%).
  • LAD quarterly operating profit is now -23.46% below its all-time high of $525.20 million, reached on June 30, 2022.

Performance

LAD Quarterly Operating Profit Chart

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TTM Operating Profit:

$1.63B-$23.50M(-1.42%)
September 30, 2025

Summary

  • As of today, LAD TTM operating income is $1.63 billion, with the most recent change of -$23.50 million (-1.42%) on September 30, 2025.
  • Over the past year, LAD TTM operating profit has increased by +$108.50 million (+7.12%).
  • LAD TTM operating profit is now -19.79% below its all-time high of $2.04 billion, reached on September 30, 2022.

Performance

LAD TTM Operating Profit Chart

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Operating Profit Formula

Operating Profit = Gross Profit − Operating Expenses

LAD Operating Profit Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year-8.4%-5.5%+7.1%
3Y3 Years-5.5%-17.8%-19.8%
5Y5 Years+219.8%+67.5%+175.6%

LAD Operating Profit 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-17.0%at low-19.3%+14.9%-19.8%+7.1%
5Y5-Year-17.0%+219.8%-23.5%+81.8%-19.8%+175.6%
All-TimeAll-Time-17.0%>+9999.0%-23.5%+237.9%-19.8%+716.6%

LAD Operating Profit History

DateAnnualQuarterlyTTM
Sep 2025
-
$402.00M(-2.5%)
$1.63B(-1.4%)
Jun 2025
-
$412.50M(+2.3%)
$1.66B(+1.3%)
Mar 2025
-
$403.40M(-2.8%)
$1.63B(+3.4%)
Dec 2024
$1.56B(-8.4%)
$414.90M(-2.5%)
$1.58B(+3.7%)
Sep 2024
-
$425.50M(+8.9%)
$1.52B(-1.7%)
Jun 2024
-
$390.80M(+11.7%)
$1.55B(-6.5%)
Mar 2024
-
$349.80M(-2.3%)
$1.66B(-2.6%)
Dec 2023
$1.70B(-9.3%)
$358.20M(-20.6%)
$1.70B(-3.4%)
Sep 2023
-
$451.40M(-9.4%)
$1.76B(-2.1%)
Jun 2023
-
$498.00M(+26.4%)
$1.80B(-1.5%)
Mar 2023
-
$394.00M(-6.0%)
$1.83B(-6.0%)
Dec 2022
$1.88B(+13.8%)
$419.00M(-14.3%)
$1.94B(-4.5%)
Sep 2022
-
$488.80M(-6.9%)
$2.04B(+0.2%)
Jun 2022
-
$525.20M(+2.9%)
$2.03B(+3.3%)
Mar 2022
-
$510.40M(-0.2%)
$1.97B(+15.9%)
Dec 2021
$1.65B(+144.3%)
$511.20M(+5.4%)
$1.70B(+20.6%)
Sep 2021
-
$485.10M(+5.2%)
$1.41B(+21.1%)
Jun 2021
-
$461.10M(+91.6%)
$1.16B(+38.9%)
Mar 2021
-
$240.60M(+8.8%)
$836.90M(+21.5%)
Dec 2020
$675.90M(+38.5%)
$221.10M(-7.9%)
$688.70M(+16.2%)
Sep 2020
-
$240.00M(+77.5%)
$592.50M(+21.2%)
Jun 2020
-
$135.20M(+46.3%)
$488.90M(+3.8%)
Mar 2020
-
$92.40M(-26.0%)
$470.90M(-3.4%)
Dec 2019
$487.90M(+12.5%)
$124.90M(-8.4%)
$487.60M(+3.4%)
Sep 2019
-
$136.40M(+16.4%)
$471.69M(+3.1%)
Jun 2019
-
$117.20M(+7.4%)
$457.29M(+1.2%)
Mar 2019
-
$109.10M(+0.1%)
$451.95M(+3.3%)
Dec 2018
$433.50M(+7.4%)
$108.99M(-10.7%)
$437.51M(-0.9%)
Sep 2018
-
$122.01M(+9.1%)
$441.47M(+2.9%)
Jun 2018
-
$111.86M(+18.2%)
$428.91M(+1.9%)
Mar 2018
-
$94.66M(-16.2%)
$421.01M(+2.1%)
Dec 2017
$403.50M(+16.3%)
$112.94M(+3.2%)
$412.49M(+7.3%)
Sep 2017
-
$109.45M(+5.3%)
$384.56M(+3.4%)
Jun 2017
-
$103.95M(+20.7%)
$372.03M(+2.8%)
Mar 2017
-
$86.14M(+1.3%)
$362.07M(+2.5%)
Dec 2016
$347.00M(+7.5%)
$85.02M(-12.3%)
$353.24M(+31.7%)
Sep 2016
-
$96.92M(+3.1%)
$268.23M(+0.6%)
Jun 2016
-
$93.99M(+21.6%)
$266.53M(+1.8%)
Mar 2016
-
$77.31M(-18.8%)
$261.69M(-18.5%)
Dec 2015
$322.86M(+38.1%)
-
-
Sep 2015
-
$95.23M(+6.8%)
$321.08M(+11.9%)
Jun 2015
-
$89.15M(+29.7%)
$286.90M(+10.7%)
Mar 2015
-
$68.73M(+1.1%)
$259.06M(+9.3%)
Dec 2014
$233.75M(+27.4%)
$67.97M(+11.3%)
$237.05M(+10.4%)
Sep 2014
-
$61.05M(-0.4%)
$214.64M(+4.5%)
Jun 2014
-
$61.31M(+31.2%)
$205.32M(+8.3%)
Mar 2014
-
$46.73M(+2.6%)
$189.66M(+3.3%)
Dec 2013
$183.52M(+23.6%)
$45.56M(-11.9%)
$183.52M(+5.0%)
Sep 2013
-
$51.72M(+13.3%)
$174.75M(+5.0%)
Jun 2013
-
$45.65M(+12.5%)
$166.49M(+5.0%)
Mar 2013
-
$40.59M(+10.3%)
$158.60M(+5.2%)
Dec 2012
$148.48M(+32.3%)
$36.79M(-15.3%)
$150.80M(+4.1%)
Sep 2012
-
$43.46M(+15.1%)
$144.80M(+8.7%)
Jun 2012
-
$37.76M(+15.2%)
$133.21M(+5.8%)
Mar 2012
-
$32.78M(+6.4%)
$125.93M(+10.3%)
Dec 2011
$112.19M(+81.6%)
$30.80M(-3.4%)
$114.15M(+18.0%)
Sep 2011
-
$31.88M(+4.6%)
$96.71M(+9.8%)
Jun 2011
-
$30.48M(+45.1%)
$88.07M(+18.8%)
Mar 2011
-
$21.00M(+57.2%)
$74.12M(+17.5%)
Dec 2010
$61.77M
$13.36M(-42.5%)
$63.11M(+19.7%)
Sep 2010
-
$23.24M(+40.6%)
$52.74M(+12.4%)
DateAnnualQuarterlyTTM
Jun 2010
-
$16.53M(+65.6%)
$46.92M(+10.9%)
Mar 2010
-
$9.98M(+233.7%)
$42.31M(+10.9%)
Dec 2009
$43.98M(+36.5%)
$2.99M(-82.8%)
$38.14M(-14.7%)
Sep 2009
-
$17.42M(+46.2%)
$44.71M(+14.4%)
Jun 2009
-
$11.92M(+104.9%)
$39.10M(+114.8%)
Mar 2009
-
$5.82M(-39.2%)
-$264.31M(-1.2%)
Dec 2008
$32.22M(-88.5%)
$9.56M(-19.0%)
-$261.28M(+1.3%)
Sep 2008
-
$11.80M(+104.0%)
-$264.81M(-8.3%)
Jun 2008
-
-$291.49M(-3394.1%)
-$244.60M(-413.7%)
Mar 2008
-
$8.85M(+46.7%)
$77.97M(-16.3%)
Dec 2007
$280.64M(+203.3%)
$6.03M(-81.2%)
$93.19M(-15.3%)
Sep 2007
-
$32.02M(+3.0%)
$110.09M(-1.1%)
Jun 2007
-
$31.08M(+29.2%)
$111.30M(-1.2%)
Mar 2007
-
$24.07M(+5.0%)
$112.69M(-1.9%)
Dec 2006
$92.53M(-21.0%)
$22.93M(-31.0%)
$114.86M(-1.7%)
Sep 2006
-
$33.22M(+2.3%)
$116.87M(-4.3%)
Jun 2006
-
$32.48M(+23.8%)
$122.13M(+2.0%)
Mar 2006
-
$26.23M(+5.2%)
$119.72M(+1.3%)
Dec 2005
$117.10M(+21.9%)
$24.94M(-35.2%)
$118.20M(+1.2%)
Sep 2005
-
$38.48M(+28.0%)
$116.78M(+6.9%)
Jun 2005
-
$30.07M(+21.7%)
$109.25M(+6.1%)
Mar 2005
-
$24.71M(+5.1%)
$102.93M(+7.3%)
Dec 2004
$96.04M(+22.9%)
$23.52M(-24.0%)
$95.95M(+1.8%)
Sep 2004
-
$30.95M(+30.3%)
$94.24M(+4.8%)
Jun 2004
-
$23.75M(+33.9%)
$89.88M(+4.4%)
Mar 2004
-
$17.73M(-18.7%)
$86.11M(+7.0%)
Dec 2003
$78.17M(+11.4%)
$21.80M(-18.0%)
$80.45M(+6.6%)
Sep 2003
-
$26.59M(+33.1%)
$75.46M(+6.0%)
Jun 2003
-
$19.97M(+65.3%)
$71.22M(+3.7%)
Mar 2003
-
$12.08M(-28.1%)
$68.69M(-3.0%)
Dec 2002
$70.19M(+20.7%)
$16.81M(-24.8%)
$70.85M(+3.4%)
Sep 2002
-
$22.35M(+28.1%)
$68.56M(+7.1%)
Jun 2002
-
$17.45M(+22.5%)
$64.00M(+5.3%)
Mar 2002
-
$14.24M(-1.9%)
$60.76M(+4.5%)
Dec 2001
$58.16M(-9.8%)
$14.51M(-18.5%)
$58.16M(-2.2%)
Sep 2001
-
$17.80M(+25.3%)
$59.45M(-0.2%)
Jun 2001
-
$14.20M(+22.0%)
$59.60M(-4.1%)
Mar 2001
-
$11.64M(-26.3%)
$62.16M(-3.6%)
Dec 2000
$64.46M(+36.3%)
$15.80M(-11.9%)
$64.46M(+2.3%)
Sep 2000
-
$17.95M(+7.0%)
$63.03M(+6.5%)
Jun 2000
-
$16.77M(+20.3%)
$59.21M(+10.1%)
Mar 2000
-
$13.94M(-3.0%)
$53.80M(+13.7%)
Dec 1999
$47.30M(+77.8%)
$14.37M(+1.8%)
$47.33M(+13.6%)
Sep 1999
-
$14.12M(+24.3%)
$41.67M(+18.6%)
Jun 1999
-
$11.36M(+51.9%)
$35.13M(+17.6%)
Mar 1999
-
$7.48M(-14.1%)
$29.87M(+11.9%)
Dec 1998
$26.60M(+129.3%)
$8.71M(+14.8%)
$26.70M(+18.7%)
Sep 1998
-
$7.59M(+24.4%)
$22.50M(+25.6%)
Jun 1998
-
$6.10M(+41.5%)
$17.91M(+26.9%)
Mar 1998
-
$4.31M(-4.2%)
$14.11M(+22.7%)
Dec 1997
$11.60M(+197.4%)
$4.50M(+50.0%)
$11.50M(+112.1%)
Sep 1997
-
$3.00M(+30.4%)
-$94.70M(-54.5%)
Jun 1997
-
$2.30M(+35.3%)
-$61.30M(-127.9%)
Mar 1997
-
$1.70M(+101.7%)
-$26.90M(-807.9%)
Dec 1996
$3.90M(-11.4%)
-$101.70M(-379.4%)
$3.80M(-84.2%)
Sep 1996
-
$36.40M(-0.8%)
$24.00M(+25.7%)
Jun 1996
-
$36.70M(+13.3%)
$19.10M(+96.9%)
Mar 1996
-
$32.40M(+139.8%)
$9.70M(+120.5%)
Dec 1995
$4.40M
-$81.50M(-358.7%)
$4.40M(-94.9%)
Sep 1995
-
$31.50M(+15.4%)
$85.90M(+57.9%)
Jun 1995
-
$27.30M(+0.7%)
$54.40M(+100.7%)
Mar 1995
-
$27.10M
$27.10M

FAQ

  • What is Lithia Motors, Inc. annual operating income?
  • What is the all-time high annual operating profit for Lithia Motors, Inc.?
  • What is Lithia Motors, Inc. annual operating profit year-on-year change?
  • What is Lithia Motors, Inc. quarterly operating income?
  • What is the all-time high quarterly operating profit for Lithia Motors, Inc.?
  • What is Lithia Motors, Inc. quarterly operating profit year-on-year change?
  • What is Lithia Motors, Inc. TTM operating income?
  • What is the all-time high TTM operating profit for Lithia Motors, Inc.?
  • What is Lithia Motors, Inc. TTM operating profit year-on-year change?

What is Lithia Motors, Inc. annual operating income?

The current annual operating profit of LAD is $1.56B

What is the all-time high annual operating profit for Lithia Motors, Inc.?

Lithia Motors, Inc. all-time high annual operating income is $1.88B

What is Lithia Motors, Inc. annual operating profit year-on-year change?

Over the past year, LAD annual operating income has changed by -$144.00M (-8.45%)

What is Lithia Motors, Inc. quarterly operating income?

The current quarterly operating profit of LAD is $402.00M

What is the all-time high quarterly operating profit for Lithia Motors, Inc.?

Lithia Motors, Inc. all-time high quarterly operating income is $525.20M

What is Lithia Motors, Inc. quarterly operating profit year-on-year change?

Over the past year, LAD quarterly operating income has changed by -$23.50M (-5.52%)

What is Lithia Motors, Inc. TTM operating income?

The current TTM operating profit of LAD is $1.63B

What is the all-time high TTM operating profit for Lithia Motors, Inc.?

Lithia Motors, Inc. all-time high TTM operating income is $2.04B

What is Lithia Motors, Inc. TTM operating profit year-on-year change?

Over the past year, LAD TTM operating income has changed by +$108.50M (+7.12%)
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