Lithia Motors LAD
NYSE LAD
$316.26 -5.32 (-1.65%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Lithia Motors' (LAD) quarterly Capital Expenditures came in at $56.3 million in Q2 2026, down 29.71% year-over-year from $80.1 million in Q2 2025, and down 42.02% quarter-over-quarter from $97.1 million in Q1 2026.

Analysis

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

Lithia Motors has disclosed Capital Expenditures across 17 years of filings, most recently posting $56.3 million for Q2 2026.

  • In Q2 2026, Capital Expenditures fell 29.71% year-over-year to $56.3 million; the TTM figure through Jun 2026 stood at $355.5 million (up 22.38% YoY), while the FY2025 annual figure was $350.9 million, changed 0.14% from the prior year.
  • Capital Expenditures came in at $56.3 million for Q2 2026 at Lithia Motors, down from $97.1 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.
  • Average Capital Expenditures over 5 years is $77.2 million, with a median of $74.6 million recorded in 2022.
  • The largest YoY upside for Capital Expenditures was 219.62% in 2022 against a maximum downside of 67.52% in 2022.
  • Over 5 years, 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 advanced by 9.56% to $87.1 million in 2025, then tumbled by 35.36% to $56.3 million in 2026.
  • Per Business Quant data, the three most recent Capital Expenditures figures were $56.3 million in Q2 2026, $97.1 million in Q1 2026, and $87.1 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Carvana 71.60 Bn 69.97 Bn 1.38 Bn 4.00 Mn
2 Penske Automotive 13.96 Bn 13.91 Bn 1.36 Bn 72.30 Mn
3 Carmax 8.11 Bn 7.52 Bn 854.41 Mn 103.34 Mn
4 Lithia Motors 6.96 Bn 6.62 Bn 1.50 Bn 56.30 Mn
5 Autonation 5.57 Bn 5.51 Bn 1.23 Bn 69.60 Mn
6 Sonic Automotive 5.24 Bn 5.22 Bn 616.20 Mn 117.60 Mn
7 Uxin 5.15 Bn 5.21 Bn 10.88 Mn -
8 Asbury Automotive 3.29 Bn 3.25 Bn 753.10 Mn 71.00 Mn
9 Group 1 Automotive 2.94 Bn 2.77 Bn 860.60 Mn 42.80 Mn
10 Marinemax 1.16 Bn 996.41 Mn 218.08 Mn 8.02 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 56.30 Mn
Mar 31, 2026 97.10 Mn
Dec 31, 2025 87.10 Mn
Sep 30, 2025 115.00 Mn
Jun 30, 2025 80.10 Mn
Mar 31, 2025 68.70 Mn
Dec 31, 2024 79.50 Mn
Sep 30, 2024 62.20 Mn
Jun 30, 2024 130.10 Mn
Mar 31, 2024 79.60 Mn
Dec 31, 2023 66.50 Mn
Sep 30, 2023 66.60 Mn
Jun 30, 2023 58.20 Mn
Mar 31, 2023 38.90 Mn
Dec 31, 2022 93.30 Mn
Sep 30, 2022 73.20 Mn
Jun 30, 2022 75.90 Mn
Mar 31, 2022 60.70 Mn
Dec 31, 2021 -78.00 Mn
Sep 30, 2021 225.40 Mn