Lithia Motors (LAD) Capital Expenditures (2010 - 2026)

Lithia Motors (LAD) posted Capital Expenditures of $97.1 million for Q1 2026, up 4.18% sequentially from $93.2 million in Q4 2025, and up 41.34% YoY from $68.7 million in Q1 2025.

Lithia Motors (LAD) Capital Expenditures (2010 - 2026) Analysis & Trends

Lithia Motors (LAD) has 17 years of Capital Expenditures data on file, last reported at $97.1 million in Q1 2026.

  • Quarterly Capital Expenditures rose 41.34% year-over-year to $97.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $379.3 million (up 11.4% YoY) and the FY2025 annual result came in at $350.9 million, changed 0.14% from the prior year.
  • Capital Expenditures grew to $97.1 million in Q1 2026 per LAD's latest filing, from $93.2 million in the prior quarter.
  • The five-year high for Capital Expenditures was $130.1 million in Q2 2024, with the low at $38.9 million in Q1 2023.
  • Average Capital Expenditures over 5 years is $78.4 million, with a median of $75.9 million recorded in 2022.
  • Year-over-year, Capital Expenditures surged 123.54% in 2024 and plunged 38.43% in 2025.
  • Lithia Motors' Capital Expenditures stood at $93.3 million in 2022, then slipped by 28.72% to $66.5 million in 2023, then increased by 19.55% to $79.5 million in 2024, then advanced by 17.23% to $93.2 million in 2025, then climbed by 4.18% to $97.1 million in 2026.
  • Business Quant data shows LAD's Capital Expenditures at $97.1 million in Q1 2026, $93.2 million in Q4 2025, and $108.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Uxin 128.90 Bn 128.96 Bn - -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn 51.00 Mn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn 62.60 Mn
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn 103.34 Mn
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn 97.10 Mn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn 56.40 Mn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn 66.03 Mn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn 57.80 Mn
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn 2.50 Mn
10 Group 1 Automotive 3.41 Bn 3.37 Bn 877.90 Mn 84.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 97.10 Mn
Mar 31, 2026 97.10 Mn
Dec 31, 2025 93.20 Mn
Dec 31, 2025 93.20 Mn
Sep 30, 2025 108.90 Mn
Sep 30, 2025 108.90 Mn
Jun 30, 2025 80.10 Mn
Jun 30, 2025 80.10 Mn
Mar 31, 2025 68.70 Mn
Mar 31, 2025 68.70 Mn
Dec 31, 2024 79.50 Mn
Dec 31, 2024 79.50 Mn
Sep 30, 2024 62.20 Mn
Sep 30, 2024 62.20 Mn
Jun 30, 2024 130.10 Mn
Jun 30, 2024 130.10 Mn
Mar 31, 2024 79.60 Mn
Mar 31, 2024 79.60 Mn
Dec 31, 2023 66.50 Mn
Dec 31, 2023 66.50 Mn