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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Uxin 79.07 Bn 79.06 Bn -
2 Carvana 51.13 Bn 48.39 Bn 1.38 Bn
3 Penske Automotive 14.25 Bn 14.18 Bn 1.36 Bn
4 Lithia Motors 8.52 Bn 8.15 Bn 1.50 Bn
5 Carmax 8.24 Bn 7.64 Bn 854.41 Mn
6 Autonation 6.98 Bn 6.92 Bn 1.23 Bn
7 Autozi Internet Technology (Global) 6.87 Bn 6.68 Bn -
8 Rush Enterprises Inc \Tx\ 6.28 Bn 6.01 Bn 361.67 Mn
9 Valvoline 4.30 Bn 4.22 Bn 214.90 Mn
10 Openlane 4.20 Bn 4.02 Bn 248.20 Mn

Historic Data

Download Data
DateValue
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