Lithia Motors (LAD) Non Operating Income (2014 - 2026)
Lithia Motors (LAD) posted Non Operating Income of -$67.6 million for Q1 2026, down 265.41% sequentially from -$18.5 million in Q4 2025, and down 8550.0% YoY from $800000.0 in Q1 2025.
Lithia Motors (LAD) Non Operating Income (2014 - 2026) Analysis & Trends
Lithia Motors (LAD) has 13 years of Non Operating Income data on file, last reported at -$67.6 million in Q1 2026.
- Quarterly Non Operating Income fell 8550.0% year-over-year to -$67.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$50.9 million (down 238.32% YoY) and the FY2025 annual result came in at $17.4 million, down 55.73% from the prior year.
- Non Operating Income fell to -$67.6 million in Q1 2026 per LAD's latest filing, from -$18.5 million in the prior quarter.
- The five-year high for Non Operating Income was $48.5 million in Q2 2025, with the low at -$67.6 million in Q1 2026.
- Average Non Operating Income over 5 years is -$1.9 million, with a median of $800000.0 recorded in 2025.
- Year-over-year, Non Operating Income jumped 330.3% in 2023 and sank 8550.0% in 2026.
- Lithia Motors' Non Operating Income stood at -$6.6 million in 2022, then jumped by 330.3% to $15.2 million in 2023, then plunged by 74.34% to $3.9 million in 2024, then slumped by 574.36% to -$18.5 million in 2025, then sank by 265.41% to -$67.6 million in 2026.
- Business Quant data shows LAD's Non Operating Income at -$67.6 million in Q1 2026, -$18.5 million in Q4 2025, and -$13.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 128.90 Bn | 128.96 Bn | - | - |
| 2 | Carvana | 48.46 Bn | 46.86 Bn | 1.27 Bn | -41.00 Mn |
| 3 | Penske Automotive | 11.65 Bn | 11.59 Bn | 1.30 Bn | - |
| 4 | Carmax | 7.34 Bn | 7.21 Bn | 854.41 Mn | 2.10 Mn |
| 5 | Lithia Motors | 6.80 Bn | 6.82 Bn | 1.42 Bn | -67.60 Mn |
| 6 | Autonation | 6.40 Bn | 6.33 Bn | 1.21 Bn | 51.20 Mn |
| 7 | Rush Enterprises Inc \Tx\ | 5.57 Bn | 5.35 Bn | 343.80 Mn | -464,000.00 |
| 8 | Valvoline | 4.88 Bn | 4.79 Bn | 187.00 Mn | - |
| 9 | Asbury Automotive | 3.76 Bn | 3.73 Bn | 726.90 Mn | 56.70 Mn |
| 10 | Group 1 Automotive | 3.41 Bn | 3.37 Bn | 877.90 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 |