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LADLithia Motors, Inc.
$309.02$7.0B
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  4. Financial Ratios

Lithia Motors, Inc. (LAD) Financial Ratios

Latest Ratios: P/E Ratio 9.6x · EV/EBITDA 11.6x · ROE 12.3%. (1996–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

LAD Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$7.0B$8.4B$9.7B$9.1B$5.8B$8.6B$7.1B$3.4B$1.9B$2.9B$2.5B
Enterprise Value$21.4B$22.8B$23.1B$19.5B$13.5B$13.4B$11.1B$7.1B$5.3B$5.8B$4.8B
P/E Ratio →9.5610.2812.059.074.638.1215.0012.677.0311.6512.54
P/S Ratio0.190.220.270.290.210.380.540.270.160.280.28
P/B Ratio1.181.271.451.451.101.852.652.341.562.632.71
P/FCF36.7243.99131.43——5.6012.198.615.1765.54—
P/OCF12.9815.5522.79——4.799.456.563.6019.1527.19

P/E links to full P/E history page with 30-year chart

LAD EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—0.610.640.630.480.590.840.560.450.570.55
EV / EBITDA11.6012.3611.789.956.247.3313.5911.7110.1112.3412.41
EV / EBIT14.9812.0712.3810.296.918.3214.6714.0211.5813.6814.48
EV / FCF—118.75314.06——8.7219.1317.8514.60132.42—

LAD Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin15.2%15.2%15.4%16.8%18.3%18.7%16.9%15.4%15.0%15.0%15.0%
Operating Margin3.8%3.8%4.4%5.5%6.9%7.3%5.3%3.9%3.8%4.1%3.9%
Net Profit Margin2.2%2.2%2.2%3.2%4.4%4.6%3.6%2.1%2.2%2.4%2.3%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE12.3%12.3%12.4%17.4%25.2%28.9%22.8%20.4%23.3%24.6%22.7%
ROA3.4%3.4%3.8%5.8%9.6%11.1%6.7%4.7%5.3%5.8%5.6%
ROIC5.2%5.2%6.4%8.6%13.0%15.5%8.8%7.6%7.8%8.5%8.5%
ROCE8.2%8.2%10.1%12.8%18.9%23.5%15.5%15.5%17.0%19.0%19.0%

LAD Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity2.222.222.081.801.521.061.572.572.872.742.63
Debt / EBITDA7.977.977.055.793.692.715.136.206.596.366.17
Net Debt / Equity—2.162.021.651.481.031.512.522.852.692.57
Net Debt / EBITDA7.787.786.855.313.572.624.936.066.536.236.04
Debt / FCF—74.76182.63——3.116.949.249.4366.88—
Interest Coverage2.422.423.495.3811.6712.817.123.813.855.686.81

LAD Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio1.171.171.191.411.461.381.351.201.201.211.19
Quick Ratio0.260.260.280.440.380.380.340.250.250.280.27
Cash Ratio0.050.050.060.190.080.070.070.030.010.020.03
Asset Turnover—1.501.561.581.882.051.662.082.202.152.26
Inventory Turnover5.215.215.185.436.767.794.374.404.254.024.16
Days Sales Outstanding—11.0012.4813.0010.5310.9617.0714.5416.3518.8917.57

LAD Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield0.7%0.7%0.6%0.6%0.8%0.5%0.4%0.8%1.5%0.9%1.0%
Payout Ratio6.7%6.7%7.0%5.3%3.6%3.7%6.2%10.2%10.4%10.8%12.2%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield10.5%9.7%8.3%11.0%21.6%12.3%6.7%7.9%14.2%8.6%8.0%
FCF Yield2.7%2.3%0.8%——17.8%8.2%11.6%19.3%1.5%—
Buyback Yield13.6%11.4%3.8%0.5%11.9%2.7%0.7%0.1%8.0%1.2%4.6%
Total Shareholder Yield14.3%12.0%4.4%1.1%12.7%3.1%1.1%0.9%9.4%2.1%5.5%
Shares Outstanding—$25M$27M$28M$28M$29M$24M$23M$25M$25M$26M

Key Metrics

Growth RegimeDecelerating
ProfitabilityStrained
Balance SheetStrained
Cash FlowDeteriorating
Top Statement Risk

High leverage and liquidity

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Market Valuation Reflects Growth Uncertainty

According to current market data, Lithia's P/E ratio of 9.04x sits at a discount to several peers, suggesting that investors are pricing in significant execution risk regarding the company's ability to maintain its historical acquisition-led growth trajectory amidst a challenging macroeconomic environment for automotive retail.

The current valuation appears to reflect a market skepticism toward the sustainability of inorganic growth, particularly as the company's PEG ratio of 0.85 indicates that the market is not fully rewarding the current earnings profile. Investors should monitor whether this discount persists as a structural feature of the business model or if it represents a temporary mispricing of the company's long-term digital platform potential.

Capital Efficiency Facing Structural Decay

Based on reported financial figures, Lithia's ROIC has trended downward from 1.7% in 2023Q4 to 1.2% in 2026Q1, indicating that the company is struggling to generate adequate returns on its massive capital base as the cost of financing acquisitions continues to outpace operational gains.

The decline in ROIC suggests that the company's aggressive roll-up strategy may be encountering diminishing marginal returns, as the cost of integrating new dealerships weighs heavily on overall capital efficiency. This trend warrants further investigation into whether the company's capital allocation strategy is effectively creating shareholder value or merely expanding the asset base without commensurate profitability improvements.

Working Capital Management Under Pressure

As reported in recent quarterly filings, Lithia's days inventory outstanding has fluctuated near 71 days, which, when combined with a tightening current ratio of 0.99, suggests that the company's working capital efficiency is being compromised by the need to carry higher inventory levels in a slowing market.

The inability to optimize the cash conversion cycle while managing inventory levels indicates potential operational friction in the company's hub-and-spoke model. Investors should monitor whether these efficiency metrics stabilize, as persistent inventory bloat could necessitate further margin-diluting promotional activity to clear older vehicle stock.

Debt Service Capacity Remains Constrained

According to recent balance sheet data, Lithia's interest coverage ratio has deteriorated to 1.72x in 2026Q1 from 3.18x in 2023Q4, signaling that the company's ability to service its substantial debt load is becoming increasingly sensitive to fluctuations in interest rates and operating income volatility.

The reliance on debt to fund the acquisition pipeline appears to be creating a precarious financial position, particularly as the company's debt-to-EBITDA ratio remains elevated. This leverage profile suggests that any further contraction in operating margins could significantly impair the company's financial flexibility and its capacity to continue its aggressive expansion strategy.

Misapplication of P/E Multiples in Retail

Based on industry analysis, the P/E ratio is frequently misapplied to Lithia's business model because it fails to account for the significant non-cash depreciation and floorplan interest expenses that are inherent to the dealership model, thereby obscuring the company's true underlying cash-generating capacity.

Analysts should instead prioritize EV/EBITDA or P/FCF metrics, which better capture the capital-intensive nature of the dealership business and the impact of inventory financing on the bottom line. Relying solely on P/E ratios may lead to an incomplete assessment of the company's operational health, as it ignores the structural costs required to maintain the physical and digital infrastructure.

Download Financial Ratios Data

Includes 30+ ratios · 30 years · Updated daily

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LAD — Frequently Asked Questions

Quick answers to the most common questions about buying LAD stock.

What is Lithia Motors, Inc.'s P/E ratio?

Lithia Motors, Inc.'s current P/E ratio is 9.6x. The historical average is 13.3x. This places it at the 21th percentile of its historical range.

What is Lithia Motors, Inc.'s EV/EBITDA?

Lithia Motors, Inc.'s current EV/EBITDA is 11.6x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 11.4x.

What is Lithia Motors, Inc.'s ROE?

Lithia Motors, Inc.'s return on equity (ROE) is 12.3%. The historical average is 14.1%.

Is LAD stock overvalued?

Based on historical data, Lithia Motors, Inc. is trading at a P/E of 9.6x. This is at the 21th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is Lithia Motors, Inc.'s dividend yield?

Lithia Motors, Inc.'s current dividend yield is 0.70% with a payout ratio of 6.7%.

What are Lithia Motors, Inc.'s profit margins?

Lithia Motors, Inc. has 15.2% gross margin and 3.8% operating margin.

How much debt does Lithia Motors, Inc. have?

Lithia Motors, Inc.'s Debt/EBITDA ratio is 8.0x, indicating high leverage. A ratio above 4x may signal elevated financial risk.