Lithia Motors (LAD) Non Operating Income (2014 - 2026)
Lithia Motors' (LAD) quarterly Non Operating Income came in at -$67.6 million in Q1 2026, down 8550.0% year-on-year from $800000.0 in Q1 2025, and down 265.41% quarter-over-quarter from -$18.5 million in Q4 2025.
Lithia Motors (LAD) Non Operating Income (2014 - 2026) Analysis & Trends
Lithia Motors has disclosed Non Operating Income across 13 years of filings, most recently posting -$67.6 million for Q1 2026.
- Non Operating Income for Q1 2026 came in at -$67.6 million, down 8550.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$50.9 million (down 238.32% YoY), and the FY2025 annual result was $17.4 million, down 55.73% from the prior year.
- Non Operating Income came in at -$67.6 million for Q1 2026 at Lithia Motors, down from -$18.5 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $48.5 million in Q2 2025 to a low of -$67.6 million in Q1 2026.
- The 5-year median for Non Operating Income is $800000.0 (2025), against an average of -$1.9 million.
- Across the five-year window, Non Operating Income soared 330.3% in 2023 and tumbled 8550.0% in 2026, its largest moves.
- Lithia Motors' Non Operating Income stood at -$6.6 million in 2022, then jumped by 330.3% to $15.2 million in 2023, then tumbled by 74.34% to $3.9 million in 2024, then sank by 574.36% to -$18.5 million in 2025, then plunged by 265.41% to -$67.6 million in 2026.
- The last three Non Operating Income figures came in at -$67.6 million (Q1 2026), -$18.5 million (Q4 2025), and -$13.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 18.05 Bn | 18.09 Bn | 11.57 Mn | - |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn | -41.00 Mn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn | 7.60 Mn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn | -67.60 Mn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn | 51.20 Mn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn | -464,000.00 |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn | - |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn | 1.60 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn | - |
| 10 | Asbury Automotive | 3.63 Bn | 3.60 Bn | 726.90 Mn | 56.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -67.60 Mn |
| Dec 31, 2025 | -18.50 Mn |
| Sep 30, 2025 | -13.30 Mn |
| Jun 30, 2025 | 48.50 Mn |
| Mar 31, 2025 | 800,000.00 |
| Dec 31, 2024 | 3.90 Mn |
| Sep 30, 2024 | 5.10 Mn |
| Jun 30, 2024 | 27.00 Mn |
| Mar 31, 2024 | 3.50 Mn |
| Dec 31, 2023 | 15.20 Mn |
| Sep 30, 2023 | -5.30 Mn |
| Jun 30, 2023 | 9.80 Mn |
| Mar 31, 2023 | 2.00 Mn |
| Dec 31, 2022 | -6.60 Mn |
| Sep 30, 2022 | -12.20 Mn |
| Jun 30, 2022 | -18.80 Mn |
| Mar 31, 2022 | -5.80 Mn |
| Dec 31, 2021 | -37.40 Mn |
| Sep 30, 2021 | -25.70 Mn |
| Jun 30, 2021 | 7.60 Mn |