KPIs & Operating Metrics(New)
Growth Metrics

Lithia Motors (LAD) Operating Leases (2018 - 2025)

Lithia Motors' Operating Leases history spans 7 years, with the latest figure at $583.2 million for Q3 2025.

  • For Q3 2025, Operating Leases fell 8.32% year-over-year to $583.2 million; the TTM value through Sep 2025 reached $583.2 million, down 8.32%, while the annual FY2024 figure was $596.5 million, 39.4% up from the prior year.
  • Operating Leases for Q3 2025 was $583.2 million at Lithia Motors, down from $609.7 million in the prior quarter.
  • Across five years, Operating Leases topped out at $655.1 million in Q1 2024 and bottomed at $237.2 million in Q2 2021.
  • The 5-year median for Operating Leases is $427.7 million (2023), against an average of $452.4 million.
  • The largest annual shift saw Operating Leases surged 53.17% in 2024 before it fell 8.88% in 2025.
  • A 5-year view of Operating Leases shows it stood at $361.7 million in 2021, then fell by 4.17% to $346.6 million in 2022, then rose by 23.46% to $427.9 million in 2023, then skyrocketed by 39.4% to $596.5 million in 2024, then decreased by 2.23% to $583.2 million in 2025.
  • Per Business Quant, the three most recent readings for LAD's Operating Leases are $583.2 million (Q3 2025), $609.7 million (Q2 2025), and $596.9 million (Q1 2025).