TickerFacts.

Lithia Motors Inc (LAD): Cost of Revenue

Annual figures by period end, from SEC filings.

Restated years: each year's figure is from the latest filing that reports it. The company later restated the year ended 2010-12-31 (for example after a spin-off or a discontinued operation), while the year before it was last reported on the old basis. Changes across those points are marked n/c (not comparable), and growth rates are not computed across them.

$31.90B
Year ended 2025-12-31
$32.18B
Trailing 12 months to 2026-06-30
+11.5%
3-year compound annual growth
+24.0%
5-year compound annual growth
+16.9%
10-year compound annual growth
2009-12-31: $1.40B2010-12-31: $1.67B2011-12-31: $2.19B2012-12-31: $2.78B2013-12-31: $3.37B2014-12-31: $4.57B2015-12-31: $6.69B2016-12-31: $7.38B2017-12-31: $8.57B2018-12-31: $10.04B2019-12-31: $10.72B2020-12-31: $10.90B2021-12-31: $18.57B2022-12-31: $23.04B2023-12-31: $25.81B2024-12-31: $30.63B2025-12-31: $31.90B$31.90B
2009-12-31 Cost of Revenue (USD) 2025-12-31
Period endedCost of RevenueChange YoYSource filing
2025-12-31$31.90B+4.2%2026-02-25, From 2025-01-01
2024-12-31$30.63B+18.6%2026-02-25, From 2024-01-01
2023-12-31$25.81B+12.1%2026-02-25, From 2023-01-01
2022-12-31$23.04B+24.0%2025-02-24, From 2022-01-01
2021-12-31$18.57B+70.4%2024-02-23, From 2021-01-01
2020-12-31$10.90B+1.7%2023-02-24, From 2020-01-01
2019-12-31$10.72B+6.7%2022-02-18, From 2019-01-01
2018-12-31$10.04B+17.2%2021-02-19, From 2018-01-01
2017-12-31$8.57B+16.2%2020-02-28, From 2017-01-01
2016-12-31$7.38B+10.3%2019-02-25, From 2016-01-01
2015-12-31$6.69B+46.5%2018-02-23, From 2015-01-01
2014-12-31$4.57B+35.3%2017-02-28, From 2014-01-01
2013-12-31$3.37B+21.5%2016-02-26, From 2013-01-01
2012-12-31$2.78B+27.0%2015-03-02, From 2012-01-01
2011-12-31$2.19B+30.7%2014-02-21, From 2011-01-01
2010-12-31$1.67Bn/c2013-02-22, From 2010-01-01
2009-12-31$1.40Bn/a2012-02-24, From 2009-01-01

Cost of Revenue at similar companies

Companies with the same SEC industry code (Retail-Auto Dealers & Gasoline Stations), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
Lithia Motors Inc (LAD)2025-12-31$31.90B+4.2%
Penske Automotive Group, Inc. (PAG)2025-12-31$26.59B-0.2%
AutoNation, Inc. (AN)2025-12-31$22.68B+3.2%
CarMax Inc (KMX)2026-02-28$23.07B-1.6%
Group 1 Automotive Inc (GPI)2025-12-31$18.95B+13.5%
Carvana Co. (CVNA)2025-12-31$16.13B+49.4%
Asbury Automotive Group Inc (ABG)2025-12-31$14.93B+4.8%
Sonic Automotive Inc (SAH)2025-12-31$12.77B+6.1%
Rush Enterprises Inc (RUSHA)2025-12-31$5.97B-4.8%

Compare LAD, PAG, AN, KMX side by side · Screen every company in Retail-Auto Dealers & Gasoline Stations ↗