Lithia Motors annual operating margin
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2024
2025
Lithia Motors Operating Margin Growth & History (LAD)
Lithia Motors's operating margin was 4.24% for fiscal 2025.
View full Lithia Motors company overviewLithia Motors annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 4.24% | −0.10 pp |
| 2024 | 2024-12-31 | 4.33% | −1.12 pp |
| 2023 | 2023-12-31 | 5.45% | −1.43 pp |
| 2022 | 2022-12-31 | 6.89% | −0.40 pp |
| 2021 | 2021-12-31 | 7.28% | +2.00 pp |
| 2020 | 2020-12-31 | 5.28% | +1.37 pp |
| 2019 | 2019-12-31 | 3.91% | +0.12 pp |
| 2018 | 2018-12-31 | 3.78% | −0.27 pp |
| 2017 | 2017-12-31 | 4.05% | +0.16 pp |
| 2016 | 2016-12-31 | 3.90% | +0.05 pp |
| 2015 | 2015-12-31 | 3.85% | −0.45 pp |
| 2014 | 2014-12-31 | 4.30% | −0.28 pp |
| 2013 | 2013-12-31 | 4.58% | +0.11 pp |
| 2012 | 2012-12-31 | 4.47% | +0.26 pp |
| 2011 | 2011-12-31 | 4.21% | +1.93 pp |
| 2010 | 2010-12-31 | 2.28% | +0.26 pp |
| 2009 | 2009-12-31 | 2.02% | — |
Lithia Motors quarterly operating margin
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Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 4.58% | +0.14 pp |
| Q1 2026 | 2026-03-31 | 3.62% | −0.80 pp |
| Q4 2025 | 2025-12-31 | 3.71% | −0.78 pp |
| Q3 2025 | 2025-09-30 | 4.36% | −0.22 pp |
| Q2 2025 | 2025-06-30 | 4.44% | +0.17 pp |
| Q1 2025 | 2025-03-31 | 4.43% | +0.44 pp |
| Q4 2024 | 2024-12-31 | 4.49% | −0.36 pp |
| Q3 2024 | 2024-09-30 | 4.58% | −1.05 pp |
| Q2 2024 | 2024-06-30 | 4.26% | −1.60 pp |
| Q1 2024 | 2024-03-31 | 3.99% | −1.45 pp |
| Q4 2023 | 2023-12-31 | 4.85% | −0.92 pp |
| Q3 2023 | 2023-09-30 | 5.62% | −1.44 pp |
| Q2 2023 | 2023-06-30 | 5.87% | −1.30 pp |
| Q1 2023 | 2023-03-31 | 5.43% | −2.12 pp |
| Q4 2022 | 2022-12-31 | 5.76% | −2.14 pp |
| Q3 2022 | 2022-09-30 | 7.06% | −0.71 pp |
| Q2 2022 | 2022-06-30 | 7.17% | −0.26 pp |
| Q1 2022 | 2022-03-31 | 7.56% | +2.07 pp |
| Q4 2021 | 2021-12-31 | 7.90% | +2.05 pp |
| Q3 2021 | 2021-09-30 | 7.77% | +1.15 pp |
| Q2 2021 | 2021-06-30 | 7.43% | +2.73 pp |
| Q1 2021 | 2021-03-31 | 5.49% | +2.17 pp |
| Q4 2020 | 2020-12-31 | 5.84% | +2.09 pp |
| Q3 2020 | 2020-09-30 | 6.62% | +2.21 pp |
| Q2 2020 | 2020-06-30 | 4.70% | +1.07 pp |
| Q1 2020 | 2020-03-31 | 3.31% | −0.50 pp |
| Q4 2019 | 2019-12-31 | 3.75% | +0.15 pp |
| Q3 2019 | 2019-09-30 | 4.41% | −0.04 pp |
| Q2 2019 | 2019-06-30 | 3.63% | +0.12 pp |
| Q1 2019 | 2019-03-31 | 3.81% | +0.28 pp |
| Q4 2018 | 2018-12-31 | 3.60% | −0.58 pp |
| Q3 2018 | 2018-09-30 | 4.45% | +0.50 pp |
| Q2 2018 | 2018-06-30 | 3.51% | −0.71 pp |
| Q1 2018 | 2018-03-31 | 3.53% | −0.33 pp |
| Q4 2017 | 2017-12-31 | 4.18% | +0.62 pp |
| Q3 2017 | 2017-09-30 | 3.95% | −0.16 pp |
| Q2 2017 | 2017-06-30 | 4.21% | −0.03 pp |
| Q1 2017 | 2017-03-31 | 3.85% | +0.18 pp |
| Q4 2016 | 2016-12-31 | 3.56% | −0.28 pp |
| Q3 2016 | 2016-09-30 | 4.12% | +0.62 pp |
| Q2 2016 | 2016-06-30 | 4.24% | −0.05 pp |
| Q1 2016 | 2016-03-31 | 3.68% | −0.12 pp |
| Q4 2015 | 2015-12-31 | 3.83% | +0.15 pp |
| Q3 2015 | 2015-09-30 | 3.49% | −1.15 pp |
| Q2 2015 | 2015-06-30 | 4.29% | −0.71 pp |
| Q1 2015 | 2015-03-31 | 3.80% | −0.35 pp |
| Q4 2014 | 2014-12-31 | 3.68% | −0.76 pp |
| Q3 2014 | 2014-09-30 | 4.64% | −0.20 pp |
| Q2 2014 | 2014-06-30 | 4.99% | +0.47 pp |
| Q1 2014 | 2014-03-31 | 4.15% | −0.35 pp |
| Q4 2013 | 2013-12-31 | 4.45% | +0.25 pp |
| Q3 2013 | 2013-09-30 | 4.84% | −0.06 pp |
| Q2 2013 | 2013-06-30 | 4.53% | +0.04 pp |
| Q1 2013 | 2013-03-31 | 4.49% | +0.21 pp |
| Q4 2012 | 2012-12-31 | 4.19% | −0.25 pp |
| Q3 2012 | 2012-09-30 | 4.90% | +0.46 pp |
| Q2 2012 | 2012-06-30 | 4.49% | +0.08 pp |
| Q1 2012 | 2012-03-31 | 4.29% | +0.86 pp |
| Q4 2011 | 2011-12-31 | 4.44% | +0.46 pp |
| Q3 2011 | 2011-09-30 | 4.44% | +3.84 pp |
| Q2 2011 | 2011-06-30 | 4.41% | — |
| Q1 2011 | 2011-03-31 | 3.43% | — |
| Q3 2010 | 2010-09-30 | 3.98% | — |
| Q2 2010 | 2010-06-30 | 0.60% | — |
Lithia Motors operating margin trends
Over the last five reported fiscal years, Lithia Motors's operating margin decreased from 5.28% to 4.24%, a change of −1.04 percentage points. The latest reported quarter, Q2 2026, shows 4.58%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Lithia Motors filings at SEC.gov ↗