Lithia Motors annual operating expenses
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2025
Lithia Motors Operating Expenses Growth & History (LAD)
Lithia Motors's operating expenses was $4.14B for fiscal 2025.
View full Lithia Motors company overviewLithia Motors annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $4.14B | $145.9M | +3.65% |
| 2024 | 2024-12-31 | $3.99B | $455.9M | +12.89% |
| 2023 | 2023-12-31 | $3.54B | $325.2M | +10.13% |
| 2022 | 2022-12-31 | $3.21B | $614.8M | +23.68% |
| 2021 | 2021-12-31 | $2.60B | $1.06B | +69.53% |
| 2020 | 2020-12-31 | $1.53B | $72.8M | +4.99% |
| 2019 | 2019-12-31 | $1.46B | $128.8M | +9.68% |
| 2018 | 2018-12-31 | $1.33B | $222.9M | +20.13% |
| 2017 | 2017-12-31 | $1.11B | $144.2M | +14.98% |
| 2016 | 2016-12-31 | $962.9M | $90.0M | +10.31% |
| 2015 | 2015-12-31 | $872.9M | $281.5M | +47.59% |
| 2014 | 2014-12-31 | $591.4M | $144.0M | +32.18% |
| 2013 | 2013-12-31 | $447.4M | $56.5M | +14.45% |
| 2012 | 2012-12-31 | $390.9M | $56.5M | +16.88% |
| 2011 | 2011-12-31 | $334.5M | $18.0M | +5.68% |
| 2010 | 2010-12-31 | $316.5M | $24.3M | +8.33% |
| 2009 | 2009-12-31 | $292.1M | — | — |
Lithia Motors quarterly operating expenses
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $1.05B | −$10.7M | −1.01% |
| Q1 2026 | 2026-03-31 | $1.09B | $81.8M | +8.15% |
| Q4 2025 | 2025-12-31 | $1.03B | $70.2M | +7.31% |
| Q3 2025 | 2025-09-30 | $1.04B | $35.9M | +3.56% |
| Q2 2025 | 2025-06-30 | $1.06B | $29.5M | +2.86% |
| Q1 2025 | 2025-03-31 | $1.00B | $10.3M | +1.04% |
| Q4 2024 | 2024-12-31 | $959.8M | $71.1M | +8.00% |
| Q3 2024 | 2024-09-30 | $1.01B | $102.5M | +11.31% |
| Q2 2024 | 2024-06-30 | $1.03B | $121.0M | +13.31% |
| Q1 2024 | 2024-03-31 | $993.8M | $161.3M | +19.38% |
| Q4 2023 | 2023-12-31 | $888.7M | $79.7M | +9.85% |
| Q3 2023 | 2023-09-30 | $906.0M | $106.7M | +13.35% |
| Q2 2023 | 2023-06-30 | $909.3M | $77.7M | +9.34% |
| Q1 2023 | 2023-03-31 | $832.5M | $61.1M | +7.92% |
| Q4 2022 | 2022-12-31 | $809.0M | $63.6M | +8.53% |
| Q3 2022 | 2022-09-30 | $799.3M | $89.7M | +12.64% |
| Q2 2022 | 2022-06-30 | $831.6M | $167.3M | +25.18% |
| Q1 2022 | 2022-03-31 | $771.4M | $294.2M | +61.65% |
| Q4 2021 | 2021-12-31 | $745.4M | $328.5M | +78.80% |
| Q3 2021 | 2021-09-30 | $709.6M | $297.6M | +72.23% |
| Q2 2021 | 2021-06-30 | $664.3M | $329.6M | +98.48% |
| Q1 2021 | 2021-03-31 | $477.2M | $109.2M | +29.67% |
| Q4 2020 | 2020-12-31 | $416.9M | $41.0M | +10.91% |
| Q3 2020 | 2020-09-30 | $412.0M | $47.9M | +13.16% |
| Q2 2020 | 2020-06-30 | $334.7M | −$42.0M | −11.15% |
| Q1 2020 | 2020-03-31 | $368.0M | $25.9M | +7.57% |
| Q4 2019 | 2019-12-31 | $375.9M | $40.9M | +12.21% |
| Q3 2019 | 2019-09-30 | $364.1M | $35.5M | +10.80% |
| Q2 2019 | 2019-06-30 | $376.7M | $24.6M | +6.99% |
| Q1 2019 | 2019-03-31 | $342.1M | $27.8M | +8.85% |
| Q4 2018 | 2018-12-31 | $335.0M | $51.8M | +18.29% |
| Q3 2018 | 2018-09-30 | $328.6M | $31.5M | +10.61% |
| Q2 2018 | 2018-06-30 | $352.1M | $80.8M | +29.77% |
| Q1 2018 | 2018-03-31 | $314.3M | $58.8M | +23.01% |
| Q4 2017 | 2017-12-31 | $283.2M | $29.9M | +11.82% |
| Q3 2017 | 2017-09-30 | $297.1M | $53.2M | +21.83% |
| Q2 2017 | 2017-06-30 | $271.3M | $39.8M | +17.19% |
| Q1 2017 | 2017-03-31 | $255.5M | $21.2M | +9.07% |
| Q4 2016 | 2016-12-31 | $253.3M | $36.3M | +16.71% |
| Q3 2016 | 2016-09-30 | $243.8M | $5.4M | +2.29% |
| Q2 2016 | 2016-06-30 | $231.5M | $19.5M | +9.20% |
| Q1 2016 | 2016-03-31 | $234.3M | $28.8M | +14.01% |
| Q4 2015 | 2015-12-31 | $217.0M | $21.9M | +11.23% |
| Q3 2015 | 2015-09-30 | $238.4M | $100.7M | +73.13% |
| Q2 2015 | 2015-06-30 | $212.0M | $80.7M | +61.50% |
| Q1 2015 | 2015-03-31 | $205.5M | $78.1M | +61.36% |
| Q4 2014 | 2014-12-31 | $195.1M | $81.4M | +71.55% |
| Q3 2014 | 2014-09-30 | $137.7M | $24.0M | +21.14% |
| Q2 2014 | 2014-06-30 | $131.3M | $17.1M | +14.98% |
| Q1 2014 | 2014-03-31 | $127.3M | $21.5M | +20.30% |
| Q4 2013 | 2013-12-31 | $113.7M | $12.2M | +11.98% |
| Q3 2013 | 2013-09-30 | $113.7M | $14.2M | +14.26% |
| Q2 2013 | 2013-06-30 | $114.2M | $17.0M | +17.49% |
| Q1 2013 | 2013-03-31 | $105.9M | $13.2M | +14.20% |
| Q4 2012 | 2012-12-31 | $101.6M | $24.7M | +32.09% |
| Q3 2012 | 2012-09-30 | $99.5M | $11.0M | +12.42% |
| Q2 2012 | 2012-06-30 | $97.2M | $9.7M | +11.10% |
| Q1 2012 | 2012-03-31 | $92.7M | $11.1M | +13.58% |
| Q4 2011 | 2011-12-31 | $76.9M | — | — |
| Q3 2011 | 2011-09-30 | $88.5M | $8.1M | +10.07% |
| Q2 2011 | 2011-06-30 | $87.5M | −$4.3M | −4.72% |
| Q1 2011 | 2011-03-31 | $81.6M | — | — |
| Q3 2010 | 2010-09-30 | $80.4M | — | — |
| Q2 2010 | 2010-06-30 | $91.8M | — | — |
Lithia Motors operating expenses trends
Over the last five fiscal years, Lithia Motors's operating expenses increased from $1.53B to $4.14B, a change of $2.61B. The latest reported quarter, Q2 2026, shows $1.05B.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Lithia Motors source filings ↗