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Lithia Motors LAD Aftersales — Total cost of sales
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Where this comes from
Reported directly by Lithia Motors in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
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 |
|---|---|---|---|---|
| Cost of sales | ||||
| New vehicle retail | 4,545.2 | 4,390.1 | 8,665.0 | 8,677.1 |
| Used vehicle retail | 3,314.3 | 3,273.0 | 6,616.0 | 6,334.8 |
| Aftersales | 434.4 | 434.8 | 862.6 | 853.9 |
| Total cost of sales | 8,293.9 | 8,097.9 | 16,143.6 | 15,865.8 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Lithia Motors's aftersales — total cost of sales?
- Lithia Motors (LAD) reported aftersales — total cost of sales of $434.4M in Q2 2026.
- How has Lithia Motors's aftersales — total cost of sales changed year-over-year?
- Lithia Motors's aftersales — total cost of sales increased by 0.3% year-over-year, from $433.1M to $434.4M.
- What is the long-term trend for Lithia Motors's aftersales — total cost of sales?
- Over 2 years (2022 to 2025), Lithia Motors's aftersales — total cost of sales has grown at a 16.4% compound annual growth rate (CAGR), from $1.28B to $1.73B.
- What does aftersales — total cost of sales mean?
- This metric captures the direct costs associated with providing aftersales services, including the procurement of parts, technician labor, and other variable expenses directly tied to service operations. Monitoring this figure is essential for evaluating the operational efficiency and direct profitability of the service department. It provides insight into the cost structure required to maintain the company's service-based revenue streams.
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