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

Lithia Motors (LAD) has 17 years of Operating Income data on file, last reported at $335.8 million in Q1 2026.

• Quarterly Operating Income fell 17.35% year-over-year to $335.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 billion (down 6.69% YoY) and the FY2025 annual result came in at $1.6 billion, up 1.66% from the prior year.
• Operating Income slipped to $335.8 million in Q1 2026 per LAD's latest filing, from $341.4 million in the prior quarter.
• The five-year high for Operating Income was $519.1 million in Q2 2022, with the low at $335.8 million in Q1 2026.
• Average Operating Income over 5 years is $419.6 million, with a median of $411.6 million recorded in 2024.
• Year-over-year, Operating Income soared 112.63% in 2022 and retreated 25.2% in 2023.
• Lithia Motors' Operating Income stood at $400.4 million in 2022, then fell by 6.97% to $372.5 million in 2023, then increased by 10.5% to $411.6 million in 2024, then dropped by 17.06% to $341.4 million in 2025, then retreated by 1.64% to $335.8 million in 2026.
• Business Quant data shows LAD's Operating Income at $335.8 million in Q1 2026, $341.4 million in Q4 2025, and $421.6 million in Q3 2025.