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| Date | Value |
|---|---|
| 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 |