Lithia Motors (LAD) Cost of Revenue (2010 - 2026)
Lithia Motors (LAD) posted Cost of Revenue of $8.3 billion for Q2 2026, up 5.66% sequentially from $7.8 billion in Q1 2026, and up 2.42% YoY from $8.1 billion in Q2 2025.
Lithia Motors (LAD) Cost of Revenue (2010 - 2026) Analysis & Trends
Lithia Motors has reported Cost of Revenue for 17 years, with the latest figure at $8.3 billion in Q2 2026.
- Quarterly Cost of Revenue rose 2.42% year-over-year to $8.3 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $32.2 billion (up 2.29% YoY) and the FY2025 annual result came in at $31.9 billion, up 4.16% from the prior year.
- Cost of Revenue rose to $8.3 billion in Q2 2026 per LAD's latest filing, from $7.8 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $8.3 billion in Q2 2026 and troughed at $5.4 billion in Q1 2022.
- A 5-year average of $7.1 billion and a median of $7.5 billion in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue jumped 49.61% in 2022, then increased 0.31% in 2025.
- Over 5 years, Cost of Revenue stood at $5.7 billion in 2022, then grew by 11.79% to $6.4 billion in 2023, then increased by 21.65% to $7.8 billion in 2024, then advanced by 0.31% to $7.8 billion in 2025, then grew by 5.97% to $8.3 billion in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $8.3 billion, $7.8 billion, and $7.8 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 50.91 Bn | 49.28 Bn | 1.38 Bn | 5.99 Bn |
| 2 | Penske Automotive | 14.21 Bn | 14.16 Bn | 1.36 Bn | 7.16 Bn |
| 3 | Lithia Motors | 8.27 Bn | 7.93 Bn | 1.50 Bn | 8.29 Bn |
| 4 | Carmax | 8.26 Bn | 7.66 Bn | 854.41 Mn | 7.16 Bn |
| 5 | Autonation | 7.01 Bn | 6.96 Bn | 1.23 Bn | 5.70 Bn |
| 6 | Autozi Internet Technology (Global) | 6.73 Bn | 20.97 Bn | - | - |
| 7 | Rush Enterprises Inc \Tx\ | 6.20 Bn | 5.98 Bn | 361.67 Mn | 1.54 Bn |
| 8 | Openlane | 4.54 Bn | 4.36 Bn | 248.20 Mn | 306.40 Mn |
| 9 | Valvoline | 4.51 Bn | 4.42 Bn | 214.90 Mn | 329.70 Mn |
| 10 | Asbury Automotive | 3.93 Bn | 3.89 Bn | 753.10 Mn | 3.63 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.29 Bn |
| Jun 30, 2026 | 8.29 Bn |
| 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 |