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Lithia Motors (LAD) Cost of Revenue (2016 - 2025)

Lithia Motors' Cost of Revenue history spans 16 years, with the latest figure at $7.8 billion for Q4 2025.

  • For Q4 2025, Cost of Revenue changed 0.31% year-over-year to $7.8 billion; the TTM value through Dec 2025 reached $31.9 billion, up 4.16%, while the annual FY2025 figure was $31.9 billion, 4.16% up from the prior year.
  • Cost of Revenue for Q4 2025 was $7.8 billion at Lithia Motors, down from $8.2 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $8.2 billion in Q3 2025 and bottomed at $3.6 billion in Q1 2021.
  • The 5-year median for Cost of Revenue is $6.6 billion (2023), against an average of $6.5 billion.
  • The largest annual shift saw Cost of Revenue soared 113.53% in 2021 before it rose 0.31% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $5.1 billion in 2021, then increased by 13.26% to $5.7 billion in 2022, then rose by 11.79% to $6.4 billion in 2023, then grew by 21.65% to $7.8 billion in 2024, then grew by 0.31% to $7.8 billion in 2025.
  • Per Business Quant, the three most recent readings for LAD's Cost of Revenue are $7.8 billion (Q4 2025), $8.2 billion (Q3 2025), and $8.1 billion (Q2 2025).