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Lithia Motors (LAD) Cost of Revenue (2016 - 2026)

Lithia Motors' Cost of Revenue history spans 17 years, with the latest figure at $7.8 billion for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 1.05% to $7.8 billion in Q1 2026 year-over-year; TTM through Mar 2026 was $32.0 billion, a 2.62% increase, with the full-year FY2025 number at $31.9 billion, up 4.16% from a year prior.
  • Cost of Revenue hit $7.8 billion in Q1 2026 for Lithia Motors, roughly flat from $7.8 billion in the prior quarter.
  • Over the last five years, Cost of Revenue for LAD hit a ceiling of $8.2 billion in Q3 2025 and a floor of $5.4 billion in Q1 2022.
  • Historically, Cost of Revenue has averaged $7.0 billion across 5 years, with a median of $7.2 billion in 2024.
  • Biggest five-year swings in Cost of Revenue: skyrocketed 49.61% in 2022 and later increased 0.31% in 2025.
  • Tracing LAD's Cost of Revenue over 5 years: stood at $5.7 billion in 2022, then rose by 11.79% to $6.4 billion in 2023, then grew by 21.65% to $7.8 billion in 2024, then grew by 0.31% to $7.8 billion in 2025, then increased by 0.3% to $7.8 billion in 2026.
  • Business Quant data shows Cost of Revenue for LAD at $7.8 billion in Q1 2026, $7.8 billion in Q4 2025, and $8.2 billion in Q3 2025.