Lithia Motors (LAD) Cost of Revenue (2010 - 2026)

Lithia Motors' (LAD) quarterly Cost of Revenue came in at $7.8 billion in Q1 2026, up 1.05% year-on-year from $7.8 billion in Q1 2025, and little changed quarter-over-quarter from $7.8 billion in Q4 2025.

Lithia Motors (LAD) Cost of Revenue (2010 - 2026) Analysis & Trends

Lithia Motors has disclosed Cost of Revenue across 17 years of filings, most recently posting $7.8 billion for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $7.8 billion, up 1.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $32.0 billion (up 2.62% YoY), and the FY2025 annual result was $31.9 billion, up 4.16% from the prior year.
  • Cost of Revenue came in at $7.8 billion for Q1 2026 at Lithia Motors, roughly flat from $7.8 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $8.2 billion in Q3 2025 to a low of $5.4 billion in Q1 2022.
  • The 5-year median for Cost of Revenue is $7.2 billion (2024), against an average of $7.0 billion.
  • Across the five-year window, Cost of Revenue surged 49.61% in 2022 and climbed 0.31% in 2025, its largest moves.
  • Lithia Motors' Cost of Revenue stood at $5.7 billion in 2022, then advanced by 11.79% to $6.4 billion in 2023, then climbed by 21.65% to $7.8 billion in 2024, then rose by 0.31% to $7.8 billion in 2025, then gained by 0.3% to $7.8 billion in 2026.
  • The last three Cost of Revenue figures came in at $7.8 billion (Q1 2026), $7.8 billion (Q4 2025), and $8.2 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Uxin 18.05 Bn 18.09 Bn 11.57 Mn 17.49 Mn
2 Carvana 9.49 Bn 7.89 Bn 1.27 Bn 5.16 Bn
3 Carmax 6.94 Bn 6.35 Bn 605.26 Mn 5.34 Bn
4 Lithia Motors 6.76 Bn 6.78 Bn 1.42 Bn 7.85 Bn
5 Autonation 6.51 Bn 6.45 Bn 1.21 Bn 5.34 Bn
6 Rush Enterprises Inc \Tx\ 5.19 Bn 4.97 Bn 343.80 Mn 1.34 Bn
7 Valvoline 4.57 Bn 4.48 Bn 187.00 Mn 316.80 Mn
8 Openlane 3.88 Bn 3.84 Bn 256.20 Mn 271.70 Mn
9 Group 1 Automotive 3.69 Bn 3.65 Bn 877.90 Mn 4.53 Bn
10 Asbury Automotive 3.63 Bn 3.60 Bn 726.90 Mn 3.39 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 7.85 Bn
Mar 31, 2026 7.85 Bn
Dec 31, 2025 7.83 Bn
Dec 31, 2025 7.83 Bn
Sep 30, 2025 8.21 Bn
Sep 30, 2025 8.21 Bn
Jun 30, 2025 8.10 Bn
Jun 30, 2025 8.10 Bn
Mar 31, 2025 7.77 Bn
Mar 31, 2025 7.77 Bn
Dec 31, 2024 7.80 Bn
Dec 31, 2024 7.80 Bn
Sep 30, 2024 7.79 Bn
Sep 30, 2024 7.79 Bn
Jun 30, 2024 7.81 Bn
Jun 30, 2024 7.81 Bn
Mar 31, 2024 7.23 Bn
Mar 31, 2024 7.23 Bn
Dec 31, 2023 6.41 Bn
Dec 31, 2023 6.41 Bn