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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Total revenues $ 6,973.8 $ 6,705.3
Cost of sales:    
Total cost of sales 5,762.3 5,427.2
Gross profit 1,211.5 1,278.1
Financing operations (loss) income (20.8) 5.0
Selling, general and administrative 764.4 739.9
Depreciation and amortization 47.3 36.5
Operating income 379.0 506.7
Floor plan interest expense (27.7) (4.9)
Other interest expense, net (39.0) (26.2)
Other income (expense), net 2.0 (5.8)
Income before income taxes 314.3 469.8
Income tax provision (84.7) (126.2)
Net income 229.6 343.6
Net income attributable to non-controlling interest (0.7) (0.5)
Net income attributable to redeemable non-controlling interest (0.2) (0.9)
Net income attributable to Lithia Motors, Inc. $ 228.7 $ 342.2
Basic earnings per share attributable to Lithia Motors, Inc. (in dollars per share) $ 8.32 $ 11.59
Shares used in basic per share calculations (in shares) 27.5 29.5
Diluted earnings per share attributable to Lithia Motors, Inc. (in dollars per share) $ 8.30 $ 11.55
Shares used in diluted per share calculations (in shares) 27.5 29.6
Cash dividends paid per share (in dollars per share) $ 0.42 $ 0.35
New vehicle retail    
Revenues:    
Total revenues $ 3,278.9 $ 3,061.8
Cost of sales:    
Total cost of sales 2,945.1 2,660.5
Used vehicle retail    
Revenues:    
Total revenues 2,227.5 2,234.5
Cost of sales:    
Total cost of sales 2,061.8 2,010.7
Used vehicle wholesale    
Revenues:    
Total revenues 356.7 385.8
Cost of sales:    
Total cost of sales 359.5 378.1
Finance and insurance    
Revenues:    
Total revenues 318.3 313.2
Service, body and parts    
Revenues:    
Total revenues 736.3 627.8
Cost of sales:    
Total cost of sales 341.9 298.8
Fleet and other    
Revenues:    
Total revenues 56.1 82.2
Cost of sales:    
Total cost of sales $ 54.0 $ 79.1