Lithia Motors (LAD) Other Non Operating Income (2014 - 2026)
Lithia Motors (LAD) posted Other Non Operating Income of $36.2 million for Q2 2026, up 153.55% sequentially from -$67.6 million in Q1 2026, and down 25.36% YoY from $48.5 million in Q2 2025.
Lithia Motors (LAD) Other Non Operating Income (2014 - 2026) Analysis & Trends
Lithia Motors has reported Other Non Operating Income for 13 years, with the latest figure at $36.2 million in Q2 2026.
- Quarterly Other Non Operating Income fell 25.36% year-over-year to $36.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$63.2 million (down 208.4% YoY) and the FY2025 annual result came in at $17.4 million, down 55.73% from the prior year.
- Other Non Operating Income advanced to $36.2 million in Q2 2026 per LAD's latest filing, from -$67.6 million in the prior quarter.
- Over five years, Other Non Operating Income peaked at $48.5 million in Q2 2025 and troughed at -$67.6 million in Q1 2026.
- A 5-year average of $216666.7 and a median of $1.4 million in 2023 frame the typical range for Other Non Operating Income.
- The sharpest annual moves came in 2023 and 2026: Other Non Operating Income surged 330.3% in 2023, then tumbled 8550.0% in 2026.
- Over 5 years, Other Non Operating Income stood at -$6.6 million in 2022, then soared by 330.3% to $15.2 million in 2023, then tumbled by 74.34% to $3.9 million in 2024, then sank by 574.36% to -$18.5 million in 2025, then surged by 295.68% to $36.2 million in 2026.
- According to Business Quant data, Other Non Operating Income over the past three periods registered $36.2 million, -$67.6 million, and -$18.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Uxin | 79.07 Bn | 79.06 Bn | - |
| 2 | Carvana | 51.13 Bn | 48.39 Bn | 1.38 Bn |
| 3 | Penske Automotive | 14.25 Bn | 14.18 Bn | 1.36 Bn |
| 4 | Lithia Motors | 8.52 Bn | 8.15 Bn | 1.50 Bn |
| 5 | Carmax | 8.24 Bn | 7.64 Bn | 854.41 Mn |
| 6 | Autonation | 6.98 Bn | 6.92 Bn | 1.23 Bn |
| 7 | Autozi Internet Technology (Global) | 6.87 Bn | 6.68 Bn | - |
| 8 | Rush Enterprises Inc \Tx\ | 6.28 Bn | 6.01 Bn | 361.67 Mn |
| 9 | Valvoline | 4.30 Bn | 4.22 Bn | 214.90 Mn |
| 10 | Openlane | 4.20 Bn | 4.02 Bn | 248.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 36.20 Mn |
| Mar 31, 2026 | -67.60 Mn |
| Dec 31, 2025 | -18.50 Mn |
| Sep 30, 2025 | -13.30 Mn |
| Jun 30, 2025 | 48.50 Mn |
| Mar 31, 2025 | 800,000.00 |
| Dec 31, 2024 | 3.90 Mn |
| Sep 30, 2024 | 5.10 Mn |
| Jun 30, 2024 | 27.00 Mn |
| Mar 31, 2024 | 3.50 Mn |
| Dec 31, 2023 | 15.20 Mn |
| Sep 30, 2023 | -5.30 Mn |
| Jun 30, 2023 | 9.80 Mn |
| Mar 31, 2023 | 2.00 Mn |
| Dec 31, 2022 | -6.60 Mn |
| Sep 30, 2022 | -12.20 Mn |
| Jun 30, 2022 | -18.80 Mn |
| Mar 31, 2022 | -5.80 Mn |
| Dec 31, 2021 | -37.40 Mn |
| Sep 30, 2021 | -25.70 Mn |