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
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