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
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