Lithia Motors, Inc. (LAD) Operating Margin
- Operating margin · 12 months: Value 4.08%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 4.08% | Operating income / revenue. Period ending 2026-06-30. $1.55B ÷ $37.94B × 100 ≈ 4.08% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 1.55B USD | Operating Income (Loss) |
| Revenue | 37.94B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 32.18B USD | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | 4.03B USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $1.55B | $37.94B | $32.18B | (m) | $4.03B | 4.08% |
| 2026-03-31 | $1.52B | $37.73B | $31.98B | (m) | $4.03B | 4.04% |
| 2025-12-31 | $1.59B | $37.63B | $31.90B | (m) | $3.94B | 4.24% |
| 2025-09-30 | $1.67B | $37.61B | $31.88B | (m) | $3.87B | 4.45% |
| 2025-06-30 | $1.67B | $37.16B | $31.46B | (m) | $3.81B | 4.50% |
| 2025-03-31 | $1.64B | $36.80B | $31.17B | (m) | $3.77B | 4.46% |
| 2024-12-31 | $1.58B | $36.19B | $30.63B | (m) | $3.76B | 4.35% |
| 2024-09-30 | $1.53B | $34.69B | $29.24B | (m) | $3.69B | 4.42% |
| 2024-06-30 | $1.57B | $33.74B | $28.35B | (m) | $3.60B | 4.66% |
| 2024-03-31 | $1.65B | $32.63B | $27.28B | (m) | $3.46B | 5.07% |
| 2023-12-31 | $1.69B | $31.04B | $25.81B | (m) | $3.29B | 5.45% |
| 2023-09-30 | $1.72B | $30.31B | $25.14B | (m) | $3.21B | 5.67% |
| 2023-06-30 | $1.77B | $29.33B | $24.21B | (m) | $3.11B | 6.03% |
| 2023-03-31 | $1.81B | $28.46B | $23.37B | (m) | $3.07B | 6.37% |
| 2022-12-31 | $1.94B | $28.19B | $23.04B | (m) | $3.04B | 6.89% |
| 2022-09-30 | $2.07B | $27.55B | $22.36B | (m) | $2.96B | 7.51% |
| 2022-06-30 | $2.02B | $26.42B | $21.36B | (m) | $2.89B | 7.66% |
| 2022-03-31 | $1.94B | $25.19B | $20.37B | (m) | $2.74B | 7.71% |
| 2021-12-31 | $1.67B | $22.83B | $18.57B | (m) | $2.46B | 7.31% |
| 2021-09-30 | $1.40B | $20.46B | $16.80B | (m) | $2.15B | 6.84% |
| 2021-06-30 | $1.16B | $17.91B | $14.79B | (m) | $1.86B | 6.47% |
| 2021-03-31 | $842.50M | $14.66B | $12.18B | (m) | $1.53B | 5.75% |
| 2020-12-31 | $697.10M | $13.12B | $10.90B | (m) | $1.43B | 5.31% |
| 2020-09-30 | $584.80M | $12.45B | $10.38B | (m) | $1.39B | 4.70% |
| 2020-06-30 | $492.10M | $12.16B | $10.23B | (m) | $1.35B | 4.05% |
| 2020-03-31 | $479.30M | $12.63B | $10.66B | (m) | $1.40B | 3.80% |
| 2019-12-31 | $495.00M | $12.67B | $10.72B | (m) | $1.37B | 3.91% |
| 2019-09-30 | $479.40M | $12.38B | (m) | (m) | $1.33B | 3.87% |
| 2019-06-30 | $470.20M | $12.14B | (m) | (m) | $1.30B | 3.87% |
| 2019-03-31 | $461.80M | $12.01B | (m) | (m) | $1.28B | 3.84% |
| 2018-12-31 | $447.00M | $11.82B | (m) | (m) | $1.25B | 3.78% |
| 2018-09-30 | $452.83M | $11.55B | (m) | (m) | $1.21B | 3.92% |
| 2018-06-30 | $421.21M | $11.14B | (m) | (m) | $1.18B | 3.78% |
| 2018-03-31 | $416.61M | $10.51B | (m) | (m) | $1.10B | 3.96% |
| 2017-12-31 | $408.99M | $10.09B | (m) | (m) | $1.05B | 4.05% |
| 2017-09-30 | $377.56M | $9.68B | (m) | (m) | $1.02B | 3.90% |
| 2017-06-30 | $365.03M | $9.27B | (m) | (m) | $965.02M | 3.94% |
| 2017-03-31 | $351.59M | $8.93B | (m) | (m) | $923.26M | 3.94% |
| 2016-12-31 | $338.36M | $8.68B | (m) | (m) | $899.59M | 3.90% |
| 2016-09-30 | $333.26M | $8.38B | (m) | (m) | $862.99M | 3.98% |
| 2016-06-30 | $312.64M | $8.19B | (m) | (m) | $858.58M | 3.82% |
| 2016-03-31 | $307.75M | $8.06B | (m) | (m) | $838.66M | 3.82% |
| 2015-12-31 | $302.74M | $7.86B | (m) | (m) | $811.17M | 3.85% |
| 2015-09-30 | $292.34M | $7.66B | (m) | (m) | $795.24M | 3.81% |
| 2015-06-30 | $279.69M | $6.88B | (m) | (m) | $703.14M | 4.07% |
| 2015-03-31 | $255.07M | $6.10B | (m) | (m) | $633.00M | 4.18% |
| 2014-12-31 | $231.90M | $5.39B | (m) | (m) | $563.21M | 4.30% |
| 2014-09-30 | $211.44M | $4.62B | (m) | (m) | $487.33M | 4.57% |
| 2014-06-30 | $203.02M | $4.39B | (m) | (m) | $464.28M | 4.62% |
| 2014-03-31 | $187.66M | $4.18B | (m) | (m) | $448.10M | 4.49% |
| 2013-12-31 | $183.52M | $4.01B | (m) | (m) | $427.40M | 4.58% |
| 2013-09-30 | $174.75M | $3.86B | (m) | (m) | $416.11M | 4.53% |
| 2013-06-30 | $166.06M | $3.67B | (m) | (m) | $402.67M | 4.53% |
| 2013-03-31 | $157.31M | $3.48B | (m) | (m) | $386.38M | 4.52% |
| 2012-12-31 | $148.37M | $3.32B | (m) | (m) | $373.69M | 4.47% |
| 2012-09-30 | $143.50M | $3.22B | (m) | (m) | $367.30M | 4.46% |
| 2012-06-30 | $132.07M | $3.05B | (m) | (m) | $355.40M | 4.33% |
| 2012-03-31 | $123.97M | $2.88B | (m) | (m) | $342.00M | 4.31% |
| 2011-12-31 | $111.99M | $2.70B | (m) | (m) | $327.55M | 4.15% |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $46.57M | $2.07B | (m) | (m) | $290.83M | 2.25% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $34.91M | $1.73B | (m) | (m) | $266.39M | 2.02% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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