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
DateValue
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