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Where this comes from
Reported directly by Lithia Motors in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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; Unaudited) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $363.7 | $469.4 |
| Adjustments to reconcile net income to net cash (used in) provided by operating activities: | ||
| Depreciation and amortization | 174.7 | 158.1 |
| Stock-based compensation | 23.8 | 31.1 |
| Net loss on disposal of other assets | 4.5 | 2.6 |
| Net gain on disposal of stores | (15.1) | (2.3) |
| Unrealized investment loss (gain), net | 38.2 | (31.4) |
Item 1. Financial Statements
FAQ
- What is Lithia Motors's D&A?
- Lithia Motors (LAD) reported D&A of $88.4M in Q2 2026.
- How has Lithia Motors's D&A changed year-over-year?
- Lithia Motors's D&A increased by 10.0% year-over-year, from $80.4M to $88.4M.
- 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 26.3% compound annual growth rate (CAGR), from $127.3M to $323.6M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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