Lithia Motors (LAD) Other Operating Expenses (2022 - 2026)
Lithia Motors (LAD) posted Other Operating Expenses of $36.5 million for Q2 2026, up 71.36% sequentially from $21.3 million in Q1 2026, and up 81.59% YoY from $20.1 million in Q2 2025.
Analysis
Lithia Motors (LAD) Other Operating Expenses (2022 - 2026) Analysis & Trends
Lithia Motors has reported Other Operating Expenses for 5 years, with the latest figure at $36.5 million in Q2 2026.
- Quarterly Other Operating Expenses rose 81.59% year-over-year to $36.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $99.8 million (up 181.13% YoY) and the FY2025 annual result came in at $74.6 million, up 788.1% from the prior year.
- Other Operating Expenses advanced to $36.5 million in Q2 2026 per LAD's latest filing, from $21.3 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $36.5 million in Q2 2026 and troughed at -$20.8 million in Q1 2023.
- A 5-year average of $5.0 million and a median of $3.8 million in 2022 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2025: Other Operating Expenses tumbled 666.67% in 2023, then jumped 1464.29% in 2025.
- Over 5 years, Other Operating Expenses stood at -$7.7 million in 2022, then soared by 72.73% to -$2.1 million in 2023, then surged by 304.76% to $4.3 million in 2024, then surged by 432.56% to $22.9 million in 2025, then surged by 59.39% to $36.5 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $36.5 million, $21.3 million, and $22.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Carvana | 52.87 Bn | 50.13 Bn | 1.38 Bn |
| 2 | Penske Automotive | 14.22 Bn | 14.15 Bn | 1.36 Bn |
| 3 | Rush Enterprises Inc \Tx\ | 9.01 Bn | 8.75 Bn | 361.67 Mn |
| 4 | Carmax | 8.69 Bn | 8.10 Bn | 854.41 Mn |
| 5 | Lithia Motors | 8.26 Bn | 7.90 Bn | 1.50 Bn |
| 6 | Autonation | 6.73 Bn | 6.68 Bn | 1.23 Bn |
| 7 | Uxin | 5.72 Bn | 5.71 Bn | - |
| 8 | Valvoline | 4.10 Bn | 4.02 Bn | 214.90 Mn |
| 9 | Openlane | 4.07 Bn | 3.88 Bn | 248.20 Mn |
| 10 | Asbury Automotive | 3.86 Bn | 3.83 Bn | 753.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |