Lithia Motors (LAD) Cost of Revenue (2010 - 2026)
Lithia Motors (LAD) posted Cost of Revenue of $7.8 billion for Q1 2026, little changed sequentially from $7.8 billion in Q4 2025, and up 1.05% YoY from $7.8 billion in Q1 2025.
Lithia Motors (LAD) Cost of Revenue (2010 - 2026) Analysis & Trends
Lithia Motors (LAD) has 17 years of Cost of Revenue data on file, last reported at $7.8 billion in Q1 2026.
- Quarterly Cost of Revenue rose 1.05% year-over-year to $7.8 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $32.0 billion (up 2.62% YoY) and the FY2025 annual result came in at $31.9 billion, up 4.16% from the prior year.
- Cost of Revenue was little changed at $7.8 billion in Q1 2026 per LAD's latest filing, from $7.8 billion in the prior quarter.
- The five-year high for Cost of Revenue was $8.2 billion in Q3 2025, with the low at $5.4 billion in Q1 2022.
- Average Cost of Revenue over 5 years is $7.0 billion, with a median of $7.2 billion recorded in 2024.
- Year-over-year, Cost of Revenue soared 49.61% in 2022 and gained 0.31% in 2025.
- Lithia Motors' Cost of Revenue stood at $5.7 billion in 2022, then increased by 11.79% to $6.4 billion in 2023, then rose by 21.65% to $7.8 billion in 2024, then climbed by 0.31% to $7.8 billion in 2025, then grew by 0.3% to $7.8 billion in 2026.
- Business Quant data shows LAD's Cost of Revenue at $7.8 billion in Q1 2026, $7.8 billion in Q4 2025, and $8.2 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 128.90 Bn | 128.96 Bn | - | 185.00 |
| 2 | Carvana | 48.46 Bn | 46.86 Bn | 1.27 Bn | 5.16 Bn |
| 3 | Penske Automotive | 11.65 Bn | 11.59 Bn | 1.30 Bn | 6.56 Bn |
| 4 | Carmax | 7.34 Bn | 7.21 Bn | 854.41 Mn | 7.16 Bn |
| 5 | Lithia Motors | 6.80 Bn | 6.82 Bn | 1.42 Bn | 7.85 Bn |
| 6 | Autonation | 6.40 Bn | 6.33 Bn | 1.21 Bn | 5.34 Bn |
| 7 | Rush Enterprises Inc \Tx\ | 5.57 Bn | 5.35 Bn | 343.80 Mn | 1.34 Bn |
| 8 | Valvoline | 4.88 Bn | 4.79 Bn | 187.00 Mn | 316.80 Mn |
| 9 | Asbury Automotive | 3.76 Bn | 3.73 Bn | 726.90 Mn | 3.39 Bn |
| 10 | Group 1 Automotive | 3.41 Bn | 3.37 Bn | 877.90 Mn | 4.53 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 |