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Lithia Motors LAD Financing Operations — Lease, Cost
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Where this comes from
Reported directly by Lithia Motors in its filing.
Tagged under the XBRL concept us-gaap:LeaseCost.
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) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (53.5) | (49.8) | (105.2) | (97.9) |
| Total interest margin | 62.9 | 49.0 | 121.7 | 95.3 |
| Lease income | 26.4 | 23.7 | 50.3 | 44.2 |
| Lease costs | (22.5) | (18.6) | (42.7) | (35.4) |
| Lease income, net | 3.9 | 5.1 | 7.6 | 8.8 |
| Provision expense | (15.8) | (21.2) | (42.2) | (46.7) |
| Other financing operations expenses2 | (14.5) | (12.8) | (29.3) | (24.8) |
| Financing operations income | 36.5 | 20.1 | 57.8 | 32.6 |
Item 1. Financial Statements
FAQ
- What is Lithia Motors's financing operations — lease, cost?
- Lithia Motors (LAD) reported financing operations — lease, cost of $22.5M in Q2 2026.
- How has Lithia Motors's financing operations — lease, cost changed year-over-year?
- Lithia Motors's financing operations — lease, cost increased by 21.0% year-over-year, from $18.6M to $22.5M.
- What does financing operations — lease, cost mean?
- The direct costs associated with maintaining and servicing the leased assets within the financing segment. This includes depreciation, maintenance, and other operational expenses required to support the lease portfolio.
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