Lithia Motors (LAD) Operating Leases (2018 - 2026)
Lithia Motors (LAD) posted Operating Leases of $651.8 million for Q1 2026, down 1.56% sequentially from $662.1 million in Q4 2025, and up 9.2% YoY from $596.9 million in Q1 2025.
Lithia Motors (LAD) Operating Leases (2018 - 2026) Analysis & Trends
Lithia Motors (LAD) has 9 years of Operating Leases data on file, last reported at $651.8 million in Q1 2026.
- Quarterly Operating Leases rose 9.2% year-over-year to $651.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $651.8 million (up 9.2% YoY) and the FY2025 annual result came in at $662.1 million, up 11.0% from the prior year.
- Operating Leases retreated to $651.8 million in Q1 2026 per LAD's latest filing, from $662.1 million in the prior quarter.
- The five-year high for Operating Leases was $662.1 million in Q4 2025, with the low at $337.7 million in Q3 2022.
- Average Operating Leases over 5 years is $529.7 million, with a median of $595.5 million recorded in 2023.
- Year-over-year, Operating Leases surged 53.17% in 2024 and slipped 8.88% in 2025.
- Lithia Motors' Operating Leases stood at $454.7 million in 2022, then jumped by 30.97% to $595.5 million in 2023, then climbed by 0.17% to $596.5 million in 2024, then advanced by 11.0% to $662.1 million in 2025, then fell by 1.56% to $651.8 million in 2026.
- Business Quant data shows LAD's Operating Leases at $651.8 million in Q1 2026, $662.1 million in Q4 2025, and $583.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Uxin | 128.90 Bn | 128.96 Bn | - |
| 2 | Carvana | 48.46 Bn | 46.86 Bn | 1.27 Bn |
| 3 | Penske Automotive | 11.65 Bn | 11.59 Bn | 1.30 Bn |
| 4 | Carmax | 7.34 Bn | 7.21 Bn | 854.41 Mn |
| 5 | Lithia Motors | 6.80 Bn | 6.82 Bn | 1.42 Bn |
| 6 | Autonation | 6.40 Bn | 6.33 Bn | 1.21 Bn |
| 7 | Rush Enterprises Inc \Tx\ | 5.57 Bn | 5.35 Bn | 343.80 Mn |
| 8 | Valvoline | 4.88 Bn | 4.79 Bn | 187.00 Mn |
| 9 | Asbury Automotive | 3.76 Bn | 3.73 Bn | 726.90 Mn |
| 10 | Group 1 Automotive | 3.41 Bn | 3.37 Bn | 877.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 596.50 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 | 410.70 Mn |
| Sep 30, 2021 | 338.60 Mn |
| Jun 30, 2021 | 237.20 Mn |