Lithia Motors (LAD) Current Deferred Revenue (2017 - 2026)
Lithia Motors' (LAD) quarterly Current Deferred Revenue came in at $532.7 million in Q2 2026, up 21.04% year-over-year from $440.1 million in Q2 2025, and up 3.22% quarter-over-quarter from $516.1 million in Q1 2026.
Analysis
Lithia Motors (LAD) Current Deferred Revenue (2017 - 2026) Analysis & Trends
Lithia Motors has disclosed Current Deferred Revenue across 10 years of filings, most recently posting $532.7 million for Q2 2026.
- In Q2 2026, Current Deferred Revenue rose 21.04% year-over-year to $532.7 million; the TTM figure through Jun 2026 stood at $532.7 million (up 21.04% YoY), while the FY2025 annual figure was $501.5 million, up 22.2% from the prior year.
- Current Deferred Revenue came in at $532.7 million for Q2 2026 at Lithia Motors, up from $516.1 million in the prior quarter.
- In the past five years, Current Deferred Revenue ranged from a high of $629.0 million in Q3 2025 to a low of $249.9 million in Q1 2022.
- Average Current Deferred Revenue over 5 years is $385.1 million, with a median of $390.0 million recorded in 2024.
- The largest YoY upside for Current Deferred Revenue was 56.35% in 2025 against a maximum downside of 10.82% in 2025.
- Over 5 years, Current Deferred Revenue stood at $284.3 million in 2022, then rose by 11.5% to $317.0 million in 2023, then grew by 29.46% to $410.4 million in 2024, then climbed by 22.2% to $501.5 million in 2025, then climbed by 6.22% to $532.7 million in 2026.
- Per Business Quant data, the three most recent Current Deferred Revenue figures were $532.7 million in Q2 2026, $516.1 million in Q1 2026, and $501.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 532.70 Mn |
| Mar 31, 2026 | 516.10 Mn |
| Dec 31, 2025 | 501.50 Mn |
| Sep 30, 2025 | 629.00 Mn |
| Jun 30, 2025 | 440.10 Mn |
| Mar 31, 2025 | 427.20 Mn |
| Dec 31, 2024 | 410.40 Mn |
| Sep 30, 2024 | 402.30 Mn |
| Jun 30, 2024 | 394.40 Mn |
| Mar 31, 2024 | 385.50 Mn |
| Dec 31, 2023 | 317.00 Mn |
| Sep 30, 2023 | 309.90 Mn |
| Jun 30, 2023 | 301.70 Mn |
| Mar 31, 2023 | 293.40 Mn |
| Dec 31, 2022 | 284.30 Mn |
| Sep 30, 2022 | 274.00 Mn |
| Jun 30, 2022 | 263.00 Mn |
| Mar 31, 2022 | 249.90 Mn |
| Dec 31, 2021 | 239.00 Mn |
| Sep 30, 2021 | 226.90 Mn |