NYSE$LAD

Lithia Motors Inc · Q4 2024 earnings

Q4 2024 earnings · · Before market open · Investor relations

Briefing

Lithia & Driveway (LAD) reported record fourth-quarter revenue of $9.2 billion, marking a 20% increase year-over-year. Diluted EPS rose by 5% to $8.12, while adjusted EPS declined by 6% to $7.79. Net income remained flat at $217 million, and adjusted net income dropped 10% to $209 million. The company highlighted the first profitable year for its financing operations and continued growth in retail and aftersales segments.

Headline financials

Total Revenue

$9.22B

Previous: $7.67B+20.2%
EPS (adj)

$7.79

Previous: $8.24-5.5%
New Vehicle Units Sold

106.0K

Previous: 80.6K+31.6%
Used Vehicle Retail Units

95.3K

Previous: 78.4K+21.6%
New Vehicle Avg Price

$47.5K

Previous: $49.3K-3.7%
Used Vehicle Avg Price

$27.7K

Previous: $28.9K-4.3%
New Vehicle Avg Gross Profit

$3.05K

Previous: $3.9K-21.7%
Used Vehicle Avg Gross Profit

$1.69K

Previous: $1.97K-13.8%
F&I Avg Gross Profit

$1.85K

Previous: $2.08K-11.1%
Total Vehicle Avg Gross Profit

$4.16K

Previous: $4.97K-16.3%
Capital Expenditures

-$79.5M

Previous: -$66.5M-19.5%
Net Income

$216M

Previous: $216M+0.1%
Operating Income

$416M

Previous: $373M+11.8%
Gross Profit

$1.37B

Previous: $1.26B+8.8%

Revenue & EPS history

Lithia Motors · Revenue · Quarterly

$9.22B

Q4 2024+20.2%vs Q4 2023
Beat estimate in 7 of 15 quarters(47%)
ActualEstimate

Revenue by segment

Lithia Motors · $7.69B total across 4 segments · Q3 2023

  • New Vehicle Retail
    $3.89B+17.5%
  • Used Vehicle Retail
    $2.62B+6.3%
  • Aftersales
    $838M+17.7%
  • Finance & Insurance
    $349M+4.8%

Forward guidance

Lithia & Driveway expects continued revenue growth in 2025, driven by its omnichannel strategy and expansion efforts. The company aims to optimize operational efficiency and enhance customer loyalty to sustain its market position.

Tailwinds

  • Continued revenue growth from acquisitions and organic sales.
  • First profitable year for Driveway Finance Corporation.
  • Expansion into the Mid-Atlantic region with new acquisitions.
  • Increased share repurchases enhancing shareholder value.
  • Robust financial foundation to support long-term growth.

Headwinds

  • Decline in adjusted earnings per share.
  • Lower gross profit margins in new and used vehicle sales.
  • Higher SG&A expenses impacting operating efficiency.
  • Macroeconomic factors, including inflation and supply constraints.
  • Increased interest expense reducing net profitability.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+1.3%

Avg return

Earnings day

+2.3%

Avg return

5 days after

+1.4%

Avg return

30 days after

49%

32 / 65 earnings

Positive

+26.2%

Q2 2020

Best reaction

-11.7%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.1%+1.6%+4.8%
Q4 2025-1.9%-7.7%-22.0%
Q3 2025-1.2%+3.2%-3.0%
Q1 2025-5.8%-1.6%+5.4%
Q4 2024+4.6%+3.0%-19.8%
Q3 2024+10.1%+11.4%+28.3%
Q2 2024+5.0%+1.3%+9.0%
Q1 2024-2.6%-1.2%-3.1%
Q4 2023+2.0%-2.2%-5.5%
Q3 2023-2.5%-2.8%+8.3%
Q2 2023+5.4%+6.2%+3.0%
Q1 2023-2.3%-0.5%-0.1%
Q4 2022-6.5%-4.2%-25.5%
Q3 2022-11.7%-6.7%+9.9%
Q2 2022-8.2%-13.6%-8.9%
Q1 2022-4.7%-5.3%-7.9%
Q4 2021+4.2%+3.4%+7.2%
Q3 2021-0.4%-0.8%-14.0%
Q2 2021+5.6%+4.8%-7.6%
Q1 2021+2.0%+3.3%-4.4%
Q4 2020+6.2%+12.1%+11.3%
Q3 2020-3.8%-7.2%+8.3%
Q2 2020+26.2%+29.6%+49.6%
Q1 2020+11.1%+21.5%+35.2%
Q4 2019-6.6%-6.5%-31.9%
Q3 2019+18.4%+20.6%+23.2%
Q2 2019+15.4%+14.4%+7.4%
Q1 2019+12.7%+16.5%+19.0%
Q4 2018-2.9%+1.9%+1.8%
Q3 2018+18.9%+17.7%+8.0%
Q2 2018-9.6%-7.2%-8.8%
Q1 2018-2.6%-3.7%-1.9%
Q4 2017-5.8%-5.9%-10.0%
Q3 2017-5.9%-3.7%-1.6%
Q2 2017+3.2%-1.1%+3.0%
Q1 2017+11.1%+11.1%+7.7%
Q4 2016-3.3%-1.5%-9.3%
Q3 2016-7.0%-9.2%-8.7%
Q2 2016+3.5%-1.0%-3.3%
Q1 2016-11.2%
Q4 2015+8.1%
Q3 2015+6.5%
Q2 2015+4.0%
Q1 2015+2.4%
Q4 2014+3.2%
Q3 2014+3.9%
Q2 2014+5.3%
Q1 2014+1.9%
Q4 2013+4.0%
Q3 2013-6.3%
Q2 2013+0.0%
Q1 2013+6.6%
Q4 2012-7.1%
Q3 2012-7.3%
Q2 2012+6.9%
Q1 2011-1.1%
Q1 2012+8.5%
Q2 2011-1.5%
Q4 2010-1.5%
Q4 2011-1.5%
Q4 2009-1.5%
Q3 2010-7.4%
Q3 2011-7.4%
Q2 2010-0.2%
Q1 2010+5.1%

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