Lithia Motors (LAD) Other Operating Expenses (2015 - 2026)
Lithia Motors' (LAD) quarterly Other Operating Expenses came in at $21.3 million in Q1 2026, up 70.4% year-on-year from $12.5 million in Q1 2025, and down 6.99% quarter-over-quarter from $22.9 million in Q4 2025.
Lithia Motors (LAD) Other Operating Expenses (2015 - 2026) Analysis & Trends
Lithia Motors has disclosed Other Operating Expenses across 7 years of filings, most recently posting $21.3 million for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $21.3 million, up 70.4% year-over-year; the trailing twelve-month figure through Mar 2026 was $83.4 million (up 269.03% YoY), and the FY2025 annual result was $74.6 million, up 788.1% from the prior year.
- Other Operating Expenses came in at $21.3 million for Q1 2026 at Lithia Motors, down from $22.9 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $22.9 million in Q4 2025 to a low of -$20.8 million in Q1 2023.
- The 5-year median for Other Operating Expenses is $3.3 million (2022), against an average of $3.2 million.
- Across the five-year window, Other Operating Expenses tumbled 666.67% in 2023 and surged 1464.29% in 2025, its largest moves.
- Lithia Motors' 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 retreated by 6.99% to $21.3 million in 2026.
- The last three Other Operating Expenses figures came in at $21.3 million (Q1 2026), $22.9 million (Q4 2025), and $19.1 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| Date | Value |
|---|---|
| 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 |
| Sep 30, 2016 | 55.30 Mn |
| Sep 30, 2015 | 44.49 Mn |