Lithia Motors (LAD) Operating Income (2010 - 2026)
Lithia Motors' Operating Income came in at $448.3 million for Q2 2026, up 5.4% from $425.3 million a year earlier and up 33.5% from the prior quarter.
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Analysis
Lithia Motors (LAD) Operating Income (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Lithia Motors reported Operating Income of $1.55 billion, down 7.1% year-over-year; for FY2025, it was $1.59 billion, up 1.7% from FY2024.
- Operating Income carries a five-year compound annual growth rate of 18.1% (FY2020 to FY2025).
- Going back by year, Operating Income was $1.57 billion in FY2024 (-7.3%), $1.69 billion in FY2023 (-12.8%), $1.94 billion in FY2022 (+16.8%) and $1.66 billion in FY2021 (+140.0%).
- The Q2 2026 figure represents the highest quarterly Operating Income since Q3 2023.
- Year-over-year, Operating Income increased in four of the last eight quarters, with an average decline of 0.1%.
- The fastest year-over-year change in Operating Income over five years came in Q4 2021 (growth of 116.1%), and the weakest in Q1 2023 (a decline of 25.2%).
- Business Quant data shows LAD's Operating Income at $335.8 million (Q1 2026), $341.4 million (Q4 2025) and $421.6 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,695.27 Bn | 2,211.96 Bn | 104.83 Bn | 27.46 Bn |
| 2 | Home Depot | 307.61 Bn | 300.85 Bn | 16.12 Bn | 6.84 Bn |
| 3 | Tjx Companies | 162.46 Bn | 140.01 Bn | 5.07 Bn | 1.99 Bn |
| 4 | Lowes Companies | 110.17 Bn | 103.13 Bn | 8.58 Bn | 3.55 Bn |
| 5 | Ross Stores | 75.13 Bn | 58.06 Bn | 2.12 Bn | 1.10 Bn |
| 6 | O Reilly Automotive | 73.69 Bn | 72.77 Bn | 2.52 Bn | 985.75 Mn |
| 7 | Target | 70.25 Bn | 64.84 Bn | 8.94 Bn | 2.56 Bn |
| 8 | Autozone | 51.37 Bn | 50.27 Bn | 2.52 Bn | 923.76 Mn |
| 9 | Carvana | 42.21 Bn | 32.71 Bn | 1.38 Bn | 680.00 Mn |
| 10 | Lithia Motors | 6.62 Bn | 5.08 Bn | 1.50 Bn | 448.30 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 |
API Access
Lithia Motors Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=LAD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "LAD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=LAD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();