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
DateValue
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