Lithia Motors LAD
NYSE LAD
$316.26 -5.32 (-1.65%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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