XML 56 R37.htm IDEA: XBRL DOCUMENT
v3.26.1

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
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) | 2026 |  | 2025 |  | 2026 |  | 2025
Net income attributable to Lithia Motors, Inc. | $260.0 |  | $256.1 |  | $360.4 |  | $465.6
Weighted average common shares outstanding – basic | 22.5 |  | 25.9 |  | 22.9 |  | 26.1
Effect of employee stock purchases and restricted stock units on weighted average common shares outstanding | — |  | — |  | 0.1 |  | 0.1
Weighted average common shares outstanding – diluted | 22.5 |  | 25.9 |  | 23.0 |  | 26.2
Basic EPS attributable to Lithia Motors, Inc. common stockholders | $11.56 |  | $9.89 |  | $15.71 |  | $17.83
Diluted EPS attributable to Lithia Motors, Inc. common stockholders | $11.54 |  | $9.87 |  | $15.68 |  | $17.80

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