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
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