Lithia Motors (LAD) Operating Income (2010 - 2026)
Lithia Motors (LAD) posted Operating Income of $448.3 million for Q2 2026, up 33.5% sequentially from $335.8 million in Q1 2026, and up 5.41% YoY from $425.3 million in Q2 2025.
Lithia Motors (LAD) Operating Income (2010 - 2026) Analysis & Trends
Lithia Motors has reported Operating Income for 17 years, with the latest figure at $448.3 million in Q2 2026.
- Quarterly Operating Income rose 5.41% year-over-year to $448.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.5 billion (down 7.09% YoY) and the FY2025 annual result came in at $1.6 billion, up 1.66% from the prior year.
- Operating Income grew to $448.3 million in Q2 2026 per LAD's latest filing, from $335.8 million in the prior quarter.
- Over five years, Operating Income peaked at $519.1 million in Q2 2022 and troughed at $335.8 million in Q1 2026.
- A 5-year average of $421.2 million and a median of $416.6 million in 2024 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2023: Operating Income jumped 112.63% in 2022, then declined 25.2% in 2023.
- Over 5 years, Operating Income stood at $400.4 million in 2022, then declined by 6.97% to $372.5 million in 2023, then grew by 10.5% to $411.6 million in 2024, then slipped by 17.06% to $341.4 million in 2025, then surged by 31.31% to $448.3 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $448.3 million, $335.8 million, and $341.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 79.73 Bn | 79.73 Bn | - | - |
| 2 | Carvana | 51.39 Bn | 48.65 Bn | 1.38 Bn | 680.00 Mn |
| 3 | Penske Automotive | 14.30 Bn | 14.23 Bn | 1.36 Bn | 337.60 Mn |
| 4 | Lithia Motors | 8.61 Bn | 8.25 Bn | 1.50 Bn | 448.30 Mn |
| 5 | Carmax | 8.32 Bn | 7.73 Bn | 854.41 Mn | 219.24 Mn |
| 6 | Autonation | 7.03 Bn | 6.98 Bn | 1.23 Bn | 319.00 Mn |
| 7 | Autozi Internet Technology (Global) | 6.46 Bn | 6.28 Bn | - | - |
| 8 | Rush Enterprises Inc \Tx\ | 6.33 Bn | 6.07 Bn | 361.67 Mn | 97.19 Mn |
| 9 | Valvoline | 4.30 Bn | 4.22 Bn | 214.90 Mn | 112.20 Mn |
| 10 | Openlane | 4.29 Bn | 4.10 Bn | 248.20 Mn | 67.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 448.30 Mn |
| 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 |