Lithia Motors (LAD) Cost of Revenue (2010 - 2026)
Lithia Motors' (LAD) quarterly Cost of Revenue came in at $8.3 billion in Q2 2026, up 2.42% year-over-year from $8.1 billion in Q2 2025, and up 5.66% quarter-over-quarter from $7.8 billion in Q1 2026.
Analysis
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 $8.3 billion for Q2 2026.
- In Q2 2026, Cost of Revenue rose 2.42% year-over-year to $8.3 billion; the TTM figure through Jun 2026 stood at $32.2 billion (up 2.29% YoY), while the FY2025 annual figure was $31.9 billion, up 4.16% from the prior year.
- Cost of Revenue came in at $8.3 billion for Q2 2026 at Lithia Motors, up from $7.8 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $8.3 billion in Q2 2026 to a low of $5.4 billion in Q1 2022.
- Average Cost of Revenue over 5 years is $7.1 billion, with a median of $7.5 billion recorded in 2024.
- Year-over-year, Cost of Revenue soared 49.61% in 2022 and grew 0.31% in 2025.
- Over 5 years, 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 advanced by 5.97% to $8.3 billion in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $8.3 billion in Q2 2026, $7.8 billion in Q1 2026, and $7.8 billion in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | 5.99 Bn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | 7.16 Bn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | 7.16 Bn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | 8.29 Bn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 5.70 Bn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | 3.32 Bn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | 144.77 Mn |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | 3.63 Bn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | 4.52 Bn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 393.18 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8.29 Bn |
| Mar 31, 2026 | 7.85 Bn |
| Dec 31, 2025 | 7.83 Bn |
| Sep 30, 2025 | 8.21 Bn |
| Jun 30, 2025 | 8.10 Bn |
| Mar 31, 2025 | 7.77 Bn |
| Dec 31, 2024 | 7.80 Bn |
| Sep 30, 2024 | 7.79 Bn |
| Jun 30, 2024 | 7.81 Bn |
| Mar 31, 2024 | 7.23 Bn |
| Dec 31, 2023 | 6.41 Bn |
| Sep 30, 2023 | 6.91 Bn |
| Jun 30, 2023 | 6.73 Bn |
| Mar 31, 2023 | 5.76 Bn |
| Dec 31, 2022 | 5.74 Bn |
| Sep 30, 2022 | 5.98 Bn |
| Jun 30, 2022 | 5.89 Bn |
| Mar 31, 2022 | 5.43 Bn |
| Dec 31, 2021 | 5.07 Bn |
| Sep 30, 2021 | 4.98 Bn |