Lithia Motors (LAD) Other Operating Expenses (2015 - 2026)

Lithia Motors (LAD) posted Other Operating Expenses of $21.3 million for Q1 2026, down 6.99% sequentially from $22.9 million in Q4 2025, and up 70.4% YoY from $12.5 million in Q1 2025.

Lithia Motors (LAD) Other Operating Expenses (2015 - 2026) Analysis & Trends

Lithia Motors (LAD) has 7 years of Other Operating Expenses data on file, last reported at $21.3 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 70.4% year-over-year to $21.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $83.4 million (up 269.03% YoY) and the FY2025 annual result came in at $74.6 million, up 788.1% from the prior year.
  • Other Operating Expenses retreated to $21.3 million in Q1 2026 per LAD's latest filing, from $22.9 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $22.9 million in Q4 2025, with the low at -$20.8 million in Q1 2023.
  • Average Other Operating Expenses over 5 years is $3.2 million, with a median of $3.3 million recorded in 2022.
  • Year-over-year, Other Operating Expenses sank 666.67% in 2023 and soared 1464.29% in 2025.
  • 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 dropped by 6.99% to $21.3 million in 2026.
  • Business Quant data shows LAD's Other Operating Expenses at $21.3 million in Q1 2026, $22.9 million in Q4 2025, and $19.1 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 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