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

Lithia Motors' (LAD) quarterly Operating Income came in at $335.8 million in Q1 2026, down 17.35% year-on-year from $406.3 million in Q1 2025, and down 1.64% quarter-over-quarter from $341.4 million in Q4 2025.

Lithia Motors (LAD) Operating Income (2010 - 2026) Analysis & Trends

Lithia Motors has disclosed Operating Income across 17 years of filings, most recently posting $335.8 million for Q1 2026.

  • Operating Income for Q1 2026 came in at $335.8 million, down 17.35% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 billion (down 6.69% YoY), and the FY2025 annual result was $1.6 billion, up 1.66% from the prior year.
  • Operating Income came in at $335.8 million for Q1 2026 at Lithia Motors, down from $341.4 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $519.1 million in Q2 2022 to a low of $335.8 million in Q1 2026.
  • The 5-year median for Operating Income is $411.6 million (2024), against an average of $419.6 million.
  • Across the five-year window, Operating Income surged 112.63% in 2022 and slipped 25.2% in 2023, its largest moves.
  • Lithia Motors' Operating Income stood at $400.4 million in 2022, then slipped by 6.97% to $372.5 million in 2023, then advanced by 10.5% to $411.6 million in 2024, then retreated by 17.06% to $341.4 million in 2025, then dropped by 1.64% to $335.8 million in 2026.
  • The last three Operating Income figures came in at $335.8 million (Q1 2026), $341.4 million (Q4 2025), and $421.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Uxin 18.05 Bn 18.09 Bn 11.57 Mn -8.40 Mn
2 Carvana 9.49 Bn 7.89 Bn 1.27 Bn 581.00 Mn
3 Carmax 6.94 Bn 6.35 Bn 605.26 Mn -6.05 Mn
4 Lithia Motors 6.76 Bn 6.78 Bn 1.42 Bn 335.80 Mn
5 Autonation 6.51 Bn 6.45 Bn 1.21 Bn 314.30 Mn
6 Rush Enterprises Inc \Tx\ 5.19 Bn 4.97 Bn 343.80 Mn 82.21 Mn
7 Valvoline 4.57 Bn 4.48 Bn 187.00 Mn 86.00 Mn
8 Openlane 3.88 Bn 3.84 Bn 256.20 Mn 73.80 Mn
9 Group 1 Automotive 3.69 Bn 3.65 Bn 877.90 Mn 242.60 Mn
10 Asbury Automotive 3.63 Bn 3.60 Bn 726.90 Mn 193.90 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 335.80 Mn
Dec 31, 2025 341.40 Mn
Sep 30, 2025 421.60 Mn
Jun 30, 2025 425.30 Mn
Mar 31, 2025 406.30 Mn
Dec 31, 2024 411.60 Mn
Sep 30, 2024 421.90 Mn
Jun 30, 2024 393.60 Mn
Mar 31, 2024 341.40 Mn
Dec 31, 2023 372.50 Mn
Sep 30, 2023 465.30 Mn
Jun 30, 2023 475.80 Mn
Mar 31, 2023 379.00 Mn
Dec 31, 2022 400.40 Mn
Sep 30, 2022 514.90 Mn
Jun 30, 2022 519.10 Mn
Mar 31, 2022 506.70 Mn
Dec 31, 2021 498.30 Mn
Sep 30, 2021 479.50 Mn
Jun 30, 2021 446.30 Mn