Lithia Motors (LAD) Operating Leases (2018 - 2026)

Lithia Motors' (LAD) quarterly Operating Leases came in at $651.8 million in Q1 2026, up 9.2% year-on-year from $596.9 million in Q1 2025, and down 1.56% quarter-over-quarter from $662.1 million in Q4 2025.

Lithia Motors (LAD) Operating Leases (2018 - 2026) Analysis & Trends

Lithia Motors has disclosed Operating Leases across 9 years of filings, most recently posting $651.8 million for Q1 2026.

  • Operating Leases for Q1 2026 came in at $651.8 million, up 9.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $651.8 million (up 9.2% YoY), and the FY2025 annual result was $662.1 million, up 11.0% from the prior year.
  • Operating Leases came in at $651.8 million for Q1 2026 at Lithia Motors, down from $662.1 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $662.1 million in Q4 2025 to a low of $337.7 million in Q3 2022.
  • The 5-year median for Operating Leases is $595.5 million (2023), against an average of $529.7 million.
  • Across the five-year window, Operating Leases jumped 53.17% in 2024 and declined 8.88% in 2025, its largest moves.
  • Lithia Motors' Operating Leases stood at $454.7 million in 2022, then jumped by 30.97% to $595.5 million in 2023, then rose by 0.17% to $596.5 million in 2024, then increased by 11.0% to $662.1 million in 2025, then slipped by 1.56% to $651.8 million in 2026.
  • The last three Operating Leases figures came in at $651.8 million (Q1 2026), $662.1 million (Q4 2025), and $583.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Uxin 18.05 Bn 18.09 Bn 11.57 Mn
2 Carvana 9.49 Bn 7.89 Bn 1.27 Bn
3 Carmax 6.94 Bn 6.35 Bn 605.26 Mn
4 Lithia Motors 6.76 Bn 6.78 Bn 1.42 Bn
5 Autonation 6.51 Bn 6.45 Bn 1.21 Bn
6 Rush Enterprises Inc \Tx\ 5.19 Bn 4.97 Bn 343.80 Mn
7 Valvoline 4.57 Bn 4.48 Bn 187.00 Mn
8 Openlane 3.88 Bn 3.84 Bn 256.20 Mn
9 Group 1 Automotive 3.69 Bn 3.65 Bn 877.90 Mn
10 Asbury Automotive 3.63 Bn 3.60 Bn 726.90 Mn

Historic Data

Download Data
DateValue
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