Lithia Motors (LAD) Other Operating Expenses (2022 - 2026)
Lithia Motors' (LAD) quarterly Other Operating Expenses came in at $36.5 million in Q2 2026, up 81.59% year-over-year from $20.1 million in Q2 2025, and up 71.36% quarter-over-quarter from $21.3 million in Q1 2026.
Analysis
Lithia Motors (LAD) Other Operating Expenses (2022 - 2026) Analysis & Trends
Lithia Motors has disclosed Other Operating Expenses across 5 years of filings, most recently posting $36.5 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 81.59% year-over-year to $36.5 million; the TTM figure through Jun 2026 stood at $99.8 million (up 181.13% YoY), while the FY2025 annual figure was $74.6 million, up 788.1% from the prior year.
- Other Operating Expenses came in at $36.5 million for Q2 2026 at Lithia Motors, up from $21.3 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $36.5 million in Q2 2026 to a low of -$20.8 million in Q1 2023.
- Average Other Operating Expenses over 5 years is $5.0 million, with a median of $3.8 million recorded in 2022.
- Year-over-year, Other Operating Expenses slumped 666.67% in 2023 and soared 1464.29% in 2025.
- Over 5 years, 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 soared by 59.39% to $36.5 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $36.5 million in Q2 2026, $21.3 million in Q1 2026, and $22.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 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 |