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

Lithia Motors' (LAD) quarterly Capital Expenditures came in at $97.1 million in Q1 2026, up 41.34% year-on-year from $68.7 million in Q1 2025, and up 4.18% quarter-over-quarter from $93.2 million in Q4 2025.

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

Lithia Motors has disclosed Capital Expenditures across 17 years of filings, most recently posting $97.1 million for Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $97.1 million, up 41.34% year-over-year; the trailing twelve-month figure through Mar 2026 was $379.3 million (up 11.4% YoY), and the FY2025 annual result was $350.9 million, changed 0.14% from the prior year.
  • Capital Expenditures came in at $97.1 million for Q1 2026 at Lithia Motors, up from $93.2 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $130.1 million in Q2 2024 to a low of $38.9 million in Q1 2023.
  • The 5-year median for Capital Expenditures is $75.9 million (2022), against an average of $78.4 million.
  • Across the five-year window, Capital Expenditures jumped 123.54% in 2024 and slumped 38.43% in 2025, its largest moves.
  • Lithia Motors' Capital Expenditures stood at $93.3 million in 2022, then fell by 28.72% to $66.5 million in 2023, then advanced by 19.55% to $79.5 million in 2024, then increased by 17.23% to $93.2 million in 2025, then rose by 4.18% to $97.1 million in 2026.
  • The last three Capital Expenditures figures came in at $97.1 million (Q1 2026), $93.2 million (Q4 2025), and $108.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Uxin 18.05 Bn 18.09 Bn 11.57 Mn -
2 Carvana 9.49 Bn 7.89 Bn 1.27 Bn 51.00 Mn
3 Carmax 6.94 Bn 6.35 Bn 605.26 Mn 133.03 Mn
4 Lithia Motors 6.76 Bn 6.78 Bn 1.42 Bn 97.10 Mn
5 Autonation 6.51 Bn 6.45 Bn 1.21 Bn 56.40 Mn
6 Rush Enterprises Inc \Tx\ 5.19 Bn 4.97 Bn 343.80 Mn 66.03 Mn
7 Valvoline 4.57 Bn 4.48 Bn 187.00 Mn 57.80 Mn
8 Openlane 3.88 Bn 3.84 Bn 256.20 Mn 13.10 Mn
9 Group 1 Automotive 3.69 Bn 3.65 Bn 877.90 Mn 84.00 Mn
10 Asbury Automotive 3.63 Bn 3.60 Bn 726.90 Mn 2.50 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