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| 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 |