ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2026

Revenue and operating income contributed by the 2026 acquisitions subsequent to the date of acquisition were as

follows (in millions):

The following unaudited pro forma summary presents consolidated information as if all acquisitions in the three and

six-month periods ended June 30, 2026 and 2025 had occurred on January 1, 2025:


	Three Months Ended June 30,		Six Months Ended June 30,
(In millions, except per share amounts)	2026	2025	2026	2025
Revenue	$9,847.7	$9,745.3	$19,250.2	$19,079.0
Net income attributable to Lithia Motors, Inc.	261.6	259.7	364.3	472.1
Basic EPS attributable to Lithia Motors, Inc. common stockholders	11.63	10.02	15.88	18.08
Diluted EPS attributable to Lithia Motors, Inc. common stockholders	11.61	10.01	15.85	18.05

The following tables summarize the consideration paid for the 2026 acquisitions and the PPA for identified assets

acquired and liabilities assumed as of the acquisition date:


(In millions)	Consideration
Cash paid, net of cash acquired	$221.7
Total consideration transferred	$221.7


(In millions)	Assets Acquired and Liabilities Assumed
Accounts receivables, net	$3.9
Inventories, net	37.7
Property and equipment	86.9
Other assets	139.8
Floor plan notes payable assumed	(12.1)
Trade payables	(2.5)
Finance lease obligations assumed	(23.3)
Other liabilities and deferred revenue	(8.7)
Total net assets acquired and liabilities assumed	$221.7