Lithia Motors (LAD) Operating Expenses (2010 - 2026)

Lithia Motors (LAD) has 17 years of Operating Expenses data on file, last reported at $1.0 billion in Q1 2026.

• Quarterly Operating Expenses rose 8.89% year-over-year to $1.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.0 billion (up 6.78% YoY) and the FY2025 annual result came in at $3.9 billion, up 5.05% from the prior year.
• Operating Expenses improved to $1.0 billion in Q1 2026 per LAD's latest filing, from $979.4 million in the prior quarter.
• The five-year high for Operating Expenses was $1.0 billion in Q1 2026, with the low at $739.9 million in Q1 2022.
• Average Operating Expenses over 5 years is $886.8 million, with a median of $902.2 million recorded in 2024.
• Year-over-year, Operating Expenses surged 64.28% in 2022 and gained 1.97% in 2025.
• Lithia Motors' Operating Expenses stood at $752.8 million in 2022, then rose by 11.15% to $836.7 million in 2023, then rose by 7.83% to $902.2 million in 2024, then rose by 8.56% to $979.4 million in 2025, then climbed by 5.92% to $1.0 billion in 2026.
• Business Quant data shows LAD's Operating Expenses at $1.0 billion in Q1 2026, $979.4 million in Q4 2025, and $998.0 million in Q3 2025.