Lithia Motors, Inc. (LAD)

Every figure this model derived for LAD, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 355,500,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 110,300,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 8,273,300,000 AssetsCurrent 2026-06-30
current liabilities 8,248,900,000 LiabilitiesCurrent 2026-06-30
equity 6,402,100,000 StockholdersEquity 2026-06-30
interest expense 276,300,000 InterestExpenseDebt 2026-06-30
ocf -148,800,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 37,936,300,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 53,000,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up LAD on one particular measure came for.

RatioValue
cash operating margin5.11
current ratio1.0
current ratio reported1.0
dilution pct-6.28
ebit cagr-6.28
ebit yoy-7.09
fcf margin-1.33
growth cv0.98
interest cover5.6
net debt ebitda5.14
operating margin4.08
owner earnings margin-1.47
revenue growth2.1
revenue growth per share8.94
roic7.59
rpo growth55.46
rule of 406.18
sbc pct revenue0.14

What to be careful about

What this model itself distrusts about LAD's figures. Written by the derivation as it ran, not added afterwards.