Lithia Motors LAD
NYSE LAD
$316.26 -5.32 (-1.65%)
At close: Sep 18, 2026 · 4:00 PM EDT

Lithia Motors (LAD) Other Operating Expenses (2022 - 2026)

Lithia Motors' (LAD) quarterly Other Operating Expenses came in at $36.5 million in Q2 2026, up 81.59% year-over-year from $20.1 million in Q2 2025, and up 71.36% quarter-over-quarter from $21.3 million in Q1 2026.

Analysis

Lithia Motors (LAD) Other Operating Expenses (2022 - 2026) Analysis & Trends

Lithia Motors has disclosed Other Operating Expenses across 5 years of filings, most recently posting $36.5 million for Q2 2026.

  • In Q2 2026, Other Operating Expenses rose 81.59% year-over-year to $36.5 million; the TTM figure through Jun 2026 stood at $99.8 million (up 181.13% YoY), while the FY2025 annual figure was $74.6 million, up 788.1% from the prior year.
  • Other Operating Expenses came in at $36.5 million for Q2 2026 at Lithia Motors, up from $21.3 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $36.5 million in Q2 2026 to a low of -$20.8 million in Q1 2023.
  • Average Other Operating Expenses over 5 years is $5.0 million, with a median of $3.8 million recorded in 2022.
  • Year-over-year, Other Operating Expenses slumped 666.67% in 2023 and soared 1464.29% in 2025.
  • Over 5 years, Other Operating Expenses stood at -$7.7 million in 2022, then jumped by 72.73% to -$2.1 million in 2023, then soared by 304.76% to $4.3 million in 2024, then soared by 432.56% to $22.9 million in 2025, then soared by 59.39% to $36.5 million in 2026.
  • Per Business Quant data, the three most recent Other Operating Expenses figures were $36.5 million in Q2 2026, $21.3 million in Q1 2026, and $22.9 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Carvana 71.60 Bn 69.97 Bn 1.38 Bn
2 Penske Automotive 13.96 Bn 13.91 Bn 1.36 Bn
3 Carmax 8.11 Bn 7.52 Bn 854.41 Mn
4 Lithia Motors 6.96 Bn 6.62 Bn 1.50 Bn
5 Autonation 5.57 Bn 5.51 Bn 1.23 Bn
6 Sonic Automotive 5.24 Bn 5.22 Bn 616.20 Mn
7 Uxin 5.15 Bn 5.21 Bn 10.88 Mn
8 Asbury Automotive 3.29 Bn 3.25 Bn 753.10 Mn
9 Group 1 Automotive 2.94 Bn 2.77 Bn 860.60 Mn
10 Marinemax 1.16 Bn 996.41 Mn 218.08 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 36.50 Mn
Mar 31, 2026 21.30 Mn
Dec 31, 2025 22.90 Mn
Sep 30, 2025 19.10 Mn
Jun 30, 2025 20.10 Mn
Mar 31, 2025 12.50 Mn
Dec 31, 2024 4.30 Mn
Sep 30, 2024 -1.40 Mn
Jun 30, 2024 7.20 Mn
Mar 31, 2024 -1.70 Mn
Dec 31, 2023 -2.10 Mn
Sep 30, 2023 -4.40 Mn
Jun 30, 2023 -18.70 Mn
Mar 31, 2023 -20.80 Mn
Dec 31, 2022 -7.70 Mn
Sep 30, 2022 -4.60 Mn
Jun 30, 2022 3.30 Mn
Mar 31, 2022 5.00 Mn