Lithia Motors, Inc.

LAD Consumer Cyclical Auto & Truck Dealerships

Lithia Motors, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $37.6 billion, up 4.00% from fiscal 2024.

Revenue
+2.80%
EPS
+53.5%
Free cash flow
+39.8%
Total debt
+4.53%

Quarter to September 2026, against a year earlier

316.26 0.62 +0.20%
Market cap
$6.8B
P/E
9.1×
Fwd P/E
8.2×
Dividend yield
0.99%
F-score
3/9
Altman Z
2.40
Beneish M
−2.45
Dividend safety
51/100

Lithia Motors, Inc. (LAD) Operating margin

Alert me on Operating margin

Lithia Motors, Inc.'s operating margin over the twelve months to 30 September 2026 was 4.05%, down 0.2 percentage points from fiscal 2025 (4.24%). Over the past ten years it has ranged from 3.78% (fiscal 2018) to 7.28% (fiscal 2021); the current reading is higher than 55% of that period. That is above the Auto & Truck Dealerships industry median of 3.69% and in line with the Consumer Cyclical sector median of 3.88%.

Operating margin, annual

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Annual newest first

Period Operating margin Change (points)
FY2025 4.24% (0.09)
FY2024 4.33% (1.12)
FY2023 5.45% (1.44)
FY2022 6.89% (0.39)
FY2021 7.28% 2.00
FY2020 5.28% 1.37
FY2019 3.91% 0.13
FY2018 3.78% (0.27)
FY2017 4.05% 0.15
FY2016 3.90% 0.05

Quarterly newest first

Period Operating margin Change (points)
Sep 2026 4.22% (0.36)
Jun 2026 4.58% 0.96
Mar 2026 3.62% (0.09)
Dec 2025 3.71% (0.65)
43 more quarters

Against its own ten years

Low 3.78% High 7.28%
Ten-year median 4.24%
Current reading's percentile 47

Operating margin against peers

Company Operating margin
OPLN OPENLANE, Inc. compare 16.9%
VVV Valvoline compare 15.3%
RUSHB Rush Enterprises, Inc. compare 5.13%
RUSHA Rush Enterprises, Inc. compare 5.07%
AN AutoNation, Inc. compare 4.60%
ABG Asbury Automotive Group, Inc. compare 4.24%
LAD Lithia Motors, Inc. 4.05%
PAG Penske Automotive Group, Inc. compare 3.70%
KMX CarMax, Inc. compare 2.05%
Auto & Truck Dealerships industry median 3.69%
Consumer Cyclical sector median 3.88%
Market median 0.00%

What Operating margin is

EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.

EBIT ÷ Revenue

The full definition of Operating margin →

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