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D&A at other companies
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Where this comes from
Reported directly by Lithia Motors in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Lithia Motors’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:33 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001023128-26-000051
| (In millions, except per share amounts; Unaudited) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gross profit | 1,497.4 | 1,485.1 | 2,919.1 | 2,895.4 |
| Finance operations income | 36.5 | 20.1 | 57.8 | 32.6 |
| Selling, general and administrative | 1,014.7 | 1,014.7 | 2,052.1 | 1,967.4 |
| Depreciation and amortization | 70.9 | 65.2 | 140.7 | 129.0 |
| Operating profit | 448.3 | 425.3 | 784.1 | 831.6 |
| Floor plan interest expense | (69.7) | (55.0) | (125.6) | (112.0) |
| Other interest expense, net | (62.7) | (66.7) | (132.9) | (132.2) |
| Other income (expense), net | 36.2 | 48.5 | (31.5) | 49.3 |
Item 1. Financial Statements
FAQ
- What is Lithia Motors's D&A?
- Lithia Motors (LAD) reported D&A of $70.9M in Q2 2026.
- How has Lithia Motors's D&A changed year-over-year?
- Lithia Motors's D&A increased by 8.7% year-over-year, from $65.2M to $70.9M.
- What is the long-term trend for Lithia Motors's D&A?
- Over 4 years (2021 to 2025), Lithia Motors's D&A has grown at a 19.8% compound annual growth rate (CAGR), from $127.3M to $262.4M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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