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
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