XML 58 R39.htm IDEA: XBRL DOCUMENT v3.25.2

EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following is a reconciliation of net income attributable to Lithia Motors, Inc. and weighted average shares used

for our basic EPS and diluted EPS:

	Three Months Ended June 30,				Six Months Ended June 30,
(In millions, except per share amounts)	2025		2024		2025		2024
Net income attributable to Lithia Motors, Inc.	$256.1		$214.2		$465.6		$376.7
Weighted average common shares outstanding – basic	25.9		27.2		26.1		27.4
Effect of employee stock purchases and restricted stock units on weighted average common shares outstanding	—		—		0.1		—
Weighted average common shares outstanding – diluted	25.9		27.2		26.2		27.4
Basic EPS attributable to Lithia Motors, Inc. common stockholders	$9.89		$7.88		$17.83		$13.77
Diluted EPS attributable to Lithia Motors, Inc. common stockholders	$9.87		$7.87		$17.80		$13.75

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration