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Lithia Motors LAD Non-controlling interest recognized in connection with acquisitions

Non-controlling interest recognized in connection with acquisitions at other companies

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$5.12B-14.9%
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$8M+33.3%

Other financials

Income statement

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Revenue$9.3B+1.0%
Gross profit$1.4B+0.8%
Operating income$335.8M-17.4%
Net income$100.4M-52.1%
EPS (diluted)$4.28-46.1%

Balance sheet

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Cash & equivalents$137.8M
Total debt$651.8M+9.2%
Total equity$6.4B-5.5%
Total assets$25.7B+9.7%

Cash flow

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Operating cash flow-$108.4M-134%
CapEx$97.1M+41.3%
Free cash flow-$205.5M-181%

Valuation

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Market cap$6.72B-24.6%
P/E9.5×-1.1×
P/S0.2×-0.1×

Profitability

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Gross margin15.2%-0.1pp
Operating margin4%-0.4pp
Net margin1.9%-0.4pp
FCF margin-0.8%-0.3pp

Returns & leverage

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Return on equity10.8%-2.1pp
Debt / equity0.1×0.0×
Current ratio-0.2×

Where this comes from

Reported directly by Lithia Motors in its filing.

Tagged under the XBRL concept lad:NonControllingInterestRecognizedInConnectionWithAcquisitionsNonCashActivities.

The official record: Lithia Motors’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lithia Motors's non-controlling interest recognized in connection with acquisitions?
Lithia Motors (LAD) reported non-controlling interest recognized in connection with acquisitions of $0 in Q4 2025.
What is the long-term trend for Lithia Motors's non-controlling interest recognized in connection with acquisitions?
Over 4 years (2021 to 2025), Lithia Motors's non-controlling interest recognized in connection with acquisitions has grown at a -100.0% compound annual growth rate (CAGR), from $33.1M to $0.
What does non-controlling interest recognized in connection with acquisitions mean?
This metric represents the portion of equity in acquired subsidiaries that is attributable to minority shareholders rather than the parent company. It reflects the value assigned to non-controlling stakes at the time of a business combination or acquisition. Monitoring this helps investors understand the extent of external ownership in the company's consolidated dealership network.