XML 57 R38.htm IDEA: XBRL DOCUMENT
v3.25.3

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | T he 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 September 30, |  | Nine Months Ended September 30,
(In millions, except per share amounts) | 2025 |  | 2024 |  | 2025 |  | 2024
Net income attributable to Lithia Motors, Inc. | $217.1 |  | $207.3 |  | $682.7 |  | $584.0
Weighted average common shares outstanding – basic | 25.2 |  | 26.7 |  | 25.8 |  | 27.2
Effect of employee stock purchases and restricted stock units on weighted average common shares outstanding | — |  | 0.1 |  | — |  | —
Weighted average common shares outstanding – diluted | 25.2 |  | 26.8 |  | 25.8 |  | 27.2
Basic EPS attributable to Lithia Motors, Inc. common stockholders | $8.63 |  | $7.75 |  | $26.47 |  | $21.50
Diluted EPS attributable to Lithia Motors, Inc. common stockholders | $8.61 |  | $7.73 |  | $26.42 |  | $21.47

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