Lithia Motors (LAD) Operating Income (2010 - 2026)
Lithia Motors' (LAD) quarterly Operating Income came in at $448.3 million in Q2 2026, up 5.41% year-over-year from $425.3 million in Q2 2025, and up 33.5% quarter-over-quarter from $335.8 million in Q1 2026.
Analysis
Lithia Motors (LAD) Operating Income (2010 - 2026) Analysis & Trends
Lithia Motors has disclosed Operating Income across 17 years of filings, most recently posting $448.3 million for Q2 2026.
- In Q2 2026, Operating Income rose 5.41% year-over-year to $448.3 million; the TTM figure through Jun 2026 stood at $1.5 billion (down 7.09% YoY), while the FY2025 annual figure was $1.6 billion, up 1.66% from the prior year.
- Operating Income came in at $448.3 million for Q2 2026 at Lithia Motors, up from $335.8 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.
- Average Operating Income over 5 years is $421.2 million, with a median of $416.6 million recorded in 2024.
- Year-over-year, Operating Income soared 112.63% in 2022 and dropped 25.2% in 2023.
- Over 5 years, 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 soared by 31.31% to $448.3 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $448.3 million in Q2 2026, $335.8 million in Q1 2026, and $341.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | 680.00 Mn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | 337.60 Mn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | 219.24 Mn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | 448.30 Mn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 319.00 Mn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | 131.60 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | -9.65 Mn |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | 219.50 Mn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | 203.10 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 37.22 Mn |
Historic Data
Download Data
Historic 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 |