Skip to content
Screener

Lithia Motors LAD Other operating expenses

Other operating expenses at other companies

AutoNation logo
AutoNationAN
-$1M-233%
Carvana logo
CarvanaCVNA
$0+100%
General Motors logo
General MotorsGM
$46.57B+3.5%
Ford Motor Company logo
Ford Motor CompanyF
$290M+60.2%
Genuine Parts logo
Genuine PartsGPC
$2.13B+9.6%
SMP
Standard Motor ProductsSMP
$123K-52.3%

Segments

By segment

See full
Financing Operations$14.5M+13.3%

Other financials

Income statement

See full
Revenue$9.8B+2.2%
Gross profit$1.5B+0.8%
Operating income$448.3M+5.4%
Net income$260.0M+1.5%
EPS (diluted)$11.54+16.9%

Balance sheet

See full
Cash & equivalents$137.8M
Total debt$650.6M+6.7%
Total equity$6.4B-8.4%
Total assets$26.2B+8.6%

Cash flow

See full
Operating cash flow-$65.7M-806%
CapEx$56.3M-29.7%
Free cash flow-$122.0M

Valuation

See full
Market cap$8.1B+6.4%
P/E11.3×+2.8×
P/S0.2×0.0×

Profitability

See full
Gross margin15.2%-0.2pp
Operating margin4.1%-0.4pp
Net margin1.9%-0.5pp
FCF margin-1.3%

Returns & leverage

See full
Return on equity10.7%-2.7pp
Debt / equity0.1×0.0×
Current ratio-0.2×

Where this comes from

Reported directly by Lithia Motors in its filing.

Tagged under the XBRL concept us-gaap:OtherOperatingIncomeExpenseNet.

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, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Aftersales434.4434.8862.6853.9
Total cost of sales8,293.98,097.916,143.615,865.8
Gross profit1,497.41,485.12,919.12,895.4
Finance operations income36.520.157.832.6
Selling, general and administrative1,014.71,014.72,052.11,967.4
Depreciation and amortization70.965.2140.7129.0
Operating profit448.3425.3784.1831.6
Floor plan interest expense(69.7)(55.0)(125.6)(112.0)

Item 1. Financial Statements

FAQ

What is Lithia Motors's other operating expenses?
Lithia Motors (LAD) reported other operating expenses of $36.5M in Q2 2026.
How has Lithia Motors's other operating expenses changed year-over-year?
Lithia Motors's other operating expenses increased by 81.6% year-over-year, from $20.1M to $36.5M.
What is the long-term trend for Lithia Motors's other operating expenses?
Over 4 years (2021 to 2025), Lithia Motors's other operating expenses has grown at a 61.4% compound annual growth rate (CAGR), from $11M to $74.6M.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

Ask your AI about Lithia Motors's other operating expenses.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude