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Lithia Motors LAD Cash Flow Statement

TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM Q1 '25
$716.7M-13.2%$825.9M-8.4%$901.7M-0.3%$904.2M+4.8%$862.6M+5.7%
$332.2M+2.7%$323.6M+2.7%$315.1M+9.4%$288M-3.1%$297.1M+0.6%
$57.4M-4.8%$60.3M+1.5%$59.4M-3.7%$61.7M+4.6%$59M+1.0%
$85M-17.2%$102.6M
$17.7M+116%
$123.6M+1,748%-$7.5M-127%$28.3M+245%-$19.5M-164%$30.5M+239%
$77M+150%
$313.7M+54.8%$202.7M+11.3%$182.1M+10.3%
$66.4M+16.7%$56.9M
-$78.2M-451%-$14.2M-181%$17.6M-52.3%$36.9M+26.8%$29.1M-17.3%
$93.1M+2.0%$91.3M+0.2%$91.1M-3.3%$94.2M-0.4%$94.6M+0.1%
-$165.9M-11.9%-$148.2M-14,720%-$1M+96.6%-$29.1M
$612.5M
$379.3M+8.1%$350.9M+4.1%$337.2M+16.1%$290.5M-14.7%$340.5M-3.1%
$947.2M+6.9%$886.4M+112%$419.1M+17.2%$357.6M+38.3%$258.6M-79.3%
$245.2M-30.9%
$150.8M-22.3%$194M-19.8%$241.9M+32.0%$183.2M+49.6%$122.5M+42.9%
$36.6M+19.2%$30.7M-22.7%$39.7M+39.8%$28.4M+75.3%$16.2M+11.7%
-$1.15B-12.0%-$1.03B-100%-$513M+21.7%-$654.8M+7.2%-$705.6M+61.9%
$54.2M-2.0%$55.3M-1.6%$56.2M-0.5%$56.5M-0.2%$56.6M+0.2%
$1.11B+16.0%$960.9M+27.3%$755M+83.3%$412M-16.6%$494.3M+35.1%
$4.22B+437%$786.8M-9.5%$869.7M+281%$228.4M-8.4%$249.3M-38.9%
$16.18B+2.3%$15.81B+3.5%$15.27B+14.2%$13.37B-1.4%$13.56B+1.8%
$27.7M+0.7%$27.5M+1.5%$27.1M0.0%$27.1M-0.4%$27.2M-0.4%
$15.5M-3.1%$16M+8.1%$14.8M+78.3%$8.3M-21.7%$10.6M-0.9%
$1.22B+98.8%$612.1M+110%$291.9M
$6M+600%-$1.2M+73.3%
-$5.4M+90.1%-$54.5M
$725.9M+2.3%$709.4M-1.2%$717.9M-2.2%$733.7M-1.2%$742.8M+0.4%
$218.7M+8.3%$201.9M-12.5%$230.8M+18.0%$195.6M-19.8%$244M+0.5%
-$14.2M-498%-$2.38M-125%$9.45M-55.6%$21.28M-35.7%
$17.7M+116%
-$165.9M-11.9%-$148.2M-14,720%-$1M+96.6%-$29.1M
$960.4M+9.3%$878.3M+14.1%$769.5M+15.3%$667.6M+6.4%$627.7M+0.9%
$274.9M+47.7%$186.1M
$93.1M+2.0%$91.3M+0.2%$91.1M-3.3%$94.2M-0.4%$94.6M+0.1%
$245.2M-30.9%
$150.8M-22.3%$194M-19.8%$241.9M+32.0%$183.2M+49.6%$122.5M+42.9%
$36.6M+19.2%$30.7M-22.7%$39.7M+39.8%$28.4M+75.3%$16.2M+11.7%
$15.5M-3.1%$16M+8.1%$14.8M+78.3%$8.3M-21.7%$10.6M-0.9%
-$10.5M+84.8%-$69.1M-1,874%-$3.5M+94.5%-$63.4M-8.9%-$58.2M-7,375%
$1.38B+4.8%$1.31B+5.3%$1.25B+7.3%$1.16B+10.1%$1.06B+11.2%
$0$0$0$0
$1.65B-1.9%$1.68B-1.9%$1.71B+45.1%$1.18B-25.8%$1.59B+17.3%
$1.61B+742%$191.7M+95.6%$98M
$20.9M+33.1%$15.7M-62.4%$41.8M-44.0%$74.6M-1.3%$75.6M+1.7%
$43.2M+6.4%$40.6M-38.0%$65.5M-0.8%$66M+0.2%$65.9M+1.5%
$163.6M+5.5%$155.1M+404%$30.8M-10.5%$34.4M+30.8%$26.3M-91.5%
$31.5M-24.5%$41.7M-13.7%$48.3M+94.0%$24.9M-14.7%$29.2M+41.7%

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Questions, answered.

How much cash does Lithia Motors generate?
Lithia Motors (LAD) generated $346.7M in operating cash flow over the trailing twelve months.
What is Lithia Motors's free cash flow?
After $379.3M of capital expenditures, Lithia Motors's free cash flow was -$128.9M over the trailing twelve months, up 52.3% year over year.
Where does Lithia Motors's cash flow data come from?
Every line is extracted from Lithia Motors's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.