Lithia Motors (LAD) Operating Leases (2018 - 2026)
Lithia Motors (LAD) posted Operating Leases of $650.6 million for Q2 2026, little changed sequentially from $651.8 million in Q1 2026, and up 6.71% YoY from $609.7 million in Q2 2025.
Lithia Motors (LAD) Operating Leases (2018 - 2026) Analysis & Trends
Lithia Motors has reported Operating Leases for 9 years, with the latest figure at $650.6 million in Q2 2026.
- Quarterly Operating Leases rose 6.71% year-over-year to $650.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $650.6 million (up 6.71% YoY) and the FY2025 annual result came in at $662.1 million, down 18.1% from the prior year.
- Operating Leases held at $650.6 million in Q2 2026 per LAD's latest filing, from $651.8 million in the prior quarter.
- Over five years, Operating Leases peaked at $808.4 million in Q4 2024 and troughed at $337.7 million in Q3 2022.
- A 5-year average of $548.2 million and a median of $596.2 million in 2023 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2024 and 2025: Operating Leases soared 53.17% in 2024, then retreated 18.1% in 2025.
- Over 5 years, Operating Leases stood at $454.7 million in 2022, then soared by 30.97% to $595.5 million in 2023, then surged by 35.75% to $808.4 million in 2024, then declined by 18.1% to $662.1 million in 2025, then retreated by 1.74% to $650.6 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $650.6 million, $651.8 million, and $662.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Uxin | 79.73 Bn | 79.73 Bn | - |
| 2 | Carvana | 51.31 Bn | 48.57 Bn | 1.38 Bn |
| 3 | Penske Automotive | 14.31 Bn | 14.24 Bn | 1.36 Bn |
| 4 | Lithia Motors | 8.61 Bn | 8.25 Bn | 1.50 Bn |
| 5 | Carmax | 8.33 Bn | 7.73 Bn | 854.41 Mn |
| 6 | Autonation | 7.02 Bn | 6.97 Bn | 1.23 Bn |
| 7 | Rush Enterprises Inc \Tx\ | 6.34 Bn | 6.08 Bn | 361.67 Mn |
| 8 | Autozi Internet Technology (Global) | 6.33 Bn | 6.14 Bn | - |
| 9 | Valvoline | 4.30 Bn | 4.22 Bn | 214.90 Mn |
| 10 | Openlane | 4.29 Bn | 4.10 Bn | 248.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 650.60 Mn |
| Mar 31, 2026 | 651.80 Mn |
| Dec 31, 2025 | 662.10 Mn |
| Sep 30, 2025 | 583.20 Mn |
| Jun 30, 2025 | 609.70 Mn |
| Mar 31, 2025 | 596.90 Mn |
| Dec 31, 2024 | 808.40 Mn |
| Sep 30, 2024 | 636.10 Mn |
| Jun 30, 2024 | 626.80 Mn |
| Mar 31, 2024 | 655.10 Mn |
| Dec 31, 2023 | 595.50 Mn |
| Sep 30, 2023 | 424.00 Mn |
| Jun 30, 2023 | 440.40 Mn |
| Mar 31, 2023 | 427.70 Mn |
| Dec 31, 2022 | 454.70 Mn |
| Sep 30, 2022 | 337.70 Mn |
| Jun 30, 2022 | 350.00 Mn |
| Mar 31, 2022 | 357.20 Mn |
| Dec 31, 2021 | 464.30 Mn |
| Sep 30, 2021 | 338.60 Mn |