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