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LITHIA MOTORS INC

Financial highlights

MetricFY December 31, 2025FY December 31, 2024FY December 31, 2023FY December 31, 2022FY December 31, 2021
Revenue$37.6B$36.2B$31.0B$28.2B$22.8B
Gross profit$5.7B$5.6B$5.2B$5.2B$4.3B
Operating income$1.6B$1.6B$1.7B$1.9B$1.7B
Cost of revenue$31.9B$30.6B$25.8B$23.0B$18.6B
Cash from operations$356.7M$425.1M-$472.4M-$610.1M$1.8B
Capital expenditure$350.9M$351.4M$230.2M$303.1M$260.4M
Free cash flow$5.8M$73.7M-$702.6M-$913.2M$1.5B
Share repurchases$960.9M$365.9M$48.9M$688.3M$230.7M
Impairments$5.8M$0$0$0$1.9M
Total assets$25.1B$23.1B$19.6B$15.0B$11.1B
Total liabilities$18.5B$16.4B$13.3B$9.8B$6.5B

Shares outstanding 22.8M · Free float 68.8%

Annual filing data through FY ended December 31, 2025; float as of July 11, 2026.