Screener
Lithia Motors LAD Vehicle Operations — Other Vehicle Operations Expenses
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Lithia Motors in its filing.
Tagged under the XBRL concept lad:OtherVehicleOperationsExpenses.
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 |
|---|---|---|---|---|
| Personnel expense | (560.1) | (546.6) | (1,101.2) | (1,060.7) |
| Rent and facility expense | (201.1) | (181.2) | (403.3) | (363.6) |
| Advertising expense | (78.5) | (72.4) | (158.3) | (142.3) |
| Other vehicle operations expenses1 | (291.9) | (276.7) | (601.9) | (555.0) |
| Vehicle operations income | 296.1 | 353.2 | 528.8 | 661.9 |
| Financing Operations | ||||
| Interest and fee income | 116.4 | 98.8 | 226.9 | 193.2 |
| Interest expense | (53.5) | (49.8) | (105.2) | (97.9) |
Item 1. Financial Statements
FAQ
- What is Lithia Motors's vehicle operations — other vehicle operations expenses?
- Lithia Motors (LAD) reported vehicle operations — other vehicle operations expenses of $291.9M in Q2 2026.
- How has Lithia Motors's vehicle operations — other vehicle operations expenses changed year-over-year?
- Lithia Motors's vehicle operations — other vehicle operations expenses increased by 5.5% year-over-year, from $276.7M to $291.9M.
- What is the long-term trend for Lithia Motors's vehicle operations — other vehicle operations expenses?
- Over 3 years (2022 to 2025), Lithia Motors's vehicle operations — other vehicle operations expenses has grown at a 21.5% compound annual growth rate (CAGR), from $625.7M to $1.12B.
- What does vehicle operations — other vehicle operations expenses mean?
- This metric represents the residual operating costs associated with vehicle retail activities that are not categorized under labor, rent, advertising, or floor plan interest. It captures the diverse overhead required to maintain dealership operations, such as utilities, insurance, and administrative supplies. Monitoring this figure helps assess the company's ability to manage non-core operational costs as the dealership network scales.
Ask your AI about Lithia Motors's vehicle operations — other vehicle operations expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude