NYSE:LAD | Free Cash Flow | LITHIA MOTORS INC

Free cash flow is operating cash flow less capital expenditure. FCF / net income requires positive matching-period earnings.

Available history
2009-12-31 to 2026-03-31
Data captured

Historical Free Cash Flow

DateOperating cash flowCapital expenditureFree cash flowFCF / net income
2026-03-31-$108.4M$97.1M-$205.5M-204.68%
2025-12-31$123.7M$93.2M$30.5M22.28%
2025-03-31$322.1M$68.7M$253.4M120.95%
2024-12-31$61.8M$79.5M-$17.7M-8.32%
2024-03-31$292.4M$79.6M$212.8M130.87%
2023-12-31-$295.2M$66.5M-$361.7M-169.41%
2023-03-31-$49M$38.9M-$87.9M-38.43%
2022-12-31-$92.6M$93.3M-$185.9M-75.08%
2022-03-31$26.3M$60.7M-$34.4M-10.05%
2021-12-31-$204.7M$66.3M-$271M-93.10%
2021-03-31$499.5M$50M$449.5M287.77%
2020-12-31-$256M$42.2M-$298.2M-158.96%
2020-03-31$121.7M$41.6M$80.1M173.38%
2019-12-31$71M$33M$38M55.88%
2019-03-31$77.2M$29.1M$48.1M85.28%
2018-12-31$140.5M$44.6M$95.9M160.10%
2018-03-31$48.9M$42M$6.9M13.24%
2017-12-31-$111.64M$33.23M-$144.86M-162.06%
2017-03-31$126.67M$16.04M$110.64M218.10%
2016-12-31-$103.34M$19.44M-$122.78M-239.05%
2016-03-31$34.59M$15.9M$18.69M46.42%
2015-12-31-$27.37M$21.09M-$48.46M-101.52%
2015-03-31$38.23M$24.92M$13.31M32.75%
2014-12-31-$56.74M$31.83M-$88.57M-215.29%
2014-03-31-$22.39M$12.63M-$35.02M-141.57%
2013-12-31-$80.62M$16.22M-$96.84M-353.78%
2013-03-31$49.76M$6.59M$43.17M195.75%
2012-12-31-$36.14M$29.62M-$65.76M-331.58%
2012-03-31-$40.99M$8.46M-$49.45M-294.39%
2011-12-31-$4.19M$8.68M-$12.87M-68.58%
2011-03-31-$11.24M$2.33M-$13.57M-155.92%
2010-12-31-$5.34M$3.9M-$9.24M-211.08%

Annual Free Cash Flow

DateOperating cash flowCapital expenditureFree cash flowFCF / net income
2025-12-31$356.7M$350.9M$5.8M0.71%
2024-12-31$425.1M$351.4M$73.7M9.25%
2023-12-31-$472.4M$230.2M-$702.6M-70.20%
2022-12-31-$610.1M$303.1M-$913.2M-73.00%
2021-12-31$1.8B$260.4M$1.54B144.97%
2020-12-31$544.6M$167.8M$376.8M80.12%
2019-12-31$524.5M$124.9M$399.6M147.18%
2018-12-31$519.7M$158M$361.7M136.13%
2017-12-31$148.9M$105.4M$43.5M17.74%
2016-12-31$90.9M$100.8M-$9.9M-5.02%
2015-12-31$79.55M$83.24M-$3.69M-2.02%
2014-12-31$30.97M$85.98M-$55.02M-39.66%
2013-12-31$32.06M$50.03M-$17.97M-16.95%
2012-12-31-$212.48M$64.58M-$277.06M-344.76%
2011-12-31-$766,000.00$31.67M-$32.44M-55.11%
2010-12-31-$21.33M$7.59M-$28.92M-210.80%
2009-12-31$9.94M$21.13M-$11.19M-122.30%