Lithia Motors (LAD) Capital Expenditures (2010 - 2026)
Lithia Motors (LAD) posted Capital Expenditures of $56.3 million for Q2 2026, down 42.02% sequentially from $97.1 million in Q1 2026, and down 29.71% YoY from $80.1 million in Q2 2025.
Lithia Motors (LAD) Capital Expenditures (2010 - 2026) Analysis & Trends
Lithia Motors has reported Capital Expenditures for 17 years, with the latest figure at $56.3 million in Q2 2026.
- Quarterly Capital Expenditures fell 29.71% year-over-year to $56.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $355.5 million (up 22.38% YoY) and the FY2025 annual result came in at $350.9 million, changed 0.14% from the prior year.
- Capital Expenditures eased to $56.3 million in Q2 2026 per LAD's latest filing, from $97.1 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $130.1 million in Q2 2024 and troughed at $38.9 million in Q1 2023.
- A 5-year average of $77.2 million and a median of $74.6 million in 2022 frame the typical range for Capital Expenditures.
- The widest YoY moves for Capital Expenditures: up 219.62% in 2022, down 67.52% in 2022.
- Over 5 years, Capital Expenditures stood at $93.3 million in 2022, then decreased by 28.72% to $66.5 million in 2023, then grew by 19.55% to $79.5 million in 2024, then grew by 9.56% to $87.1 million in 2025, then sank by 35.36% to $56.3 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $56.3 million, $97.1 million, and $87.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 79.73 Bn | 79.73 Bn | - | - |
| 2 | Carvana | 51.39 Bn | 48.65 Bn | 1.38 Bn | 4.00 Mn |
| 3 | Penske Automotive | 14.30 Bn | 14.23 Bn | 1.36 Bn | 72.30 Mn |
| 4 | Lithia Motors | 8.61 Bn | 8.25 Bn | 1.50 Bn | 56.30 Mn |
| 5 | Carmax | 8.32 Bn | 7.73 Bn | 854.41 Mn | 103.34 Mn |
| 6 | Autonation | 7.03 Bn | 6.98 Bn | 1.23 Bn | 69.60 Mn |
| 7 | Autozi Internet Technology (Global) | 6.46 Bn | 6.28 Bn | - | - |
| 8 | Rush Enterprises Inc \Tx\ | 6.33 Bn | 6.07 Bn | 361.67 Mn | 82.30 Mn |
| 9 | Valvoline | 4.30 Bn | 4.22 Bn | 214.90 Mn | 57.10 Mn |
| 10 | Openlane | 4.29 Bn | 4.10 Bn | 248.20 Mn | 13.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 56.30 Mn |
| Jun 30, 2026 | 56.30 Mn |
| Mar 31, 2026 | 97.10 Mn |
| Mar 31, 2026 | 97.10 Mn |
| Dec 31, 2025 | 87.10 Mn |
| Dec 31, 2025 | 87.10 Mn |
| Sep 30, 2025 | 115.00 Mn |
| Sep 30, 2025 | 115.00 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 |