LITHIA MOTORS INC Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Lithia Motors Inc quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q3 2024.
  • Lithia Motors Inc Operating Income (Loss) for the quarter ending September 30, 2024 was $424M, a 8.83% decline year-over-year.
  • Lithia Motors Inc Operating Income (Loss) for the twelve months ending September 30, 2024 was $1.53B, a 11% decline year-over-year.
  • Lithia Motors Inc annual Operating Income (Loss) for 2023 was $1.69B, a 12.8% decline from 2022.
  • Lithia Motors Inc annual Operating Income (Loss) for 2022 was $1.94B, a 16.8% increase from 2021.
  • Lithia Motors Inc annual Operating Income (Loss) for 2021 was $1.66B, a 140% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.53B $424M -$41.1M -8.83% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $1.57B $394M -$82.2M -17.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.65B $341M -$37.6M -9.92% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $1.69B $372M -$28.1M -7.02% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $1.72B $465M -$49.6M -9.63% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $1.77B $476M -$43.3M -8.34% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.81B $379M -$128M -25.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $1.94B $400M -$98M -19.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $2.04B $515M +$35.4M +7.38% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $2B $519M +$72.8M +16.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $1.93B $507M +$268M +113% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $1.66B $498M +$268M +116% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $1.39B $480M +$240M +100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $1.15B $446M +$317M +244% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $838M $238M +$145M +157% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $693M $231M +$108M +87.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $585M $240M +$92.8M +63.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $492M $130M +$12.8M +11% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $479M $92.9M -$15.7M -14.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $495M $123M +$15.7M +14.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $479M $147M +$9.2M +6.69% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 $470M $117M +$8.3M +7.64% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $462M $109M +$14.8M +15.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q4 2018 $447M $107M -$5.96M -5.27% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $453M $138M +$31.6M +29.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $421M $109M +$4.65M +4.47% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $417M $93.8M +$7.66M +8.89% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $409M $113M +$31.4M +38.5% Oct 1, 2017 Dec 31, 2017 10-K/A 2020-02-28
Q3 2017 $378M $106M +$12.5M +13.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $365M $104M +$13.4M +14.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $352M $86.1M +$13.2M +18.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $338M $81.6M +$5.14M +6.72% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $333M $93.4M +$20.6M +28.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $313M $90.5M +$4.89M +5.71% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $308M $72.9M +$5.01M +7.38% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $303M $76.4M +$10.4M +15.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $292M $72.8M +$12.7M +21% Jul 1, 2015 Sep 30, 2015 10-Q/A 2016-10-31
Q2 2015 $280M $85.6M +$24.6M +40.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $255M $67.9M +$23.2M +51.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $232M $66M +$20.5M +44.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $211M $60.1M +$8.43M +16.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $203M $61M +$15.4M +33.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $188M $44.7M +$4.14M +10.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $184M $45.6M +$8.77M +23.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $175M $51.7M +$8.69M +20.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $166M $45.7M +$8.74M +23.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $157M $40.6M +$8.94M +28.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 $148M $36.8M +$7.37M +25% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $141M $43M +$11.3M +35.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $130M $36.9M +$7.25M +24.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $122M $31.6M +$11.7M +58.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $111M $29.4M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $31.7M +$8.95M +39.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $29.7M +$26.5M +840% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $20M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q3 2010 $22.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $3.16M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.