Company / Capital Expenditures
Lithia Motors Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$350.9M
FY2025
5-year range
$230.2M / $351.4M
FY2021-FY2025
Trend
-0.1%
vs FY2024
Sector context
#54 of 213
Consumer Discretionary
What the data says
Lithia Motors's capital expenditures of $351M is higher than 75% of companies in the Consumer Discretionary sector (FY2025). Capital Expenditures has fluctuated over the past 10 years, ranging from $101M in FY2016 to $351M in FY2024.
Based on SEC 10-K filings.
$351M in FY2025 with a 5-year CAGR of +15.9%. Top quartile in the Consumer Discretionary sector.
Improved from $230M to $351M over the past 2 years.
Consumer Discretionary sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +5.0%
- 5-Year CAGR
- +15.9%
- 10-Year CAGR
- -
Sector benchmark
-67.1% below sector average
Key checks
Key Insights
- 5-year CAGR of +15.9%, indicating consistent growth.
- In FY2025, capital expenditures decreased 0.1% year-over-year.
- Ranks #54 out of 213 companies in the Consumer Discretionary sector.
- Peak capital expenditures was recorded in FY2024.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $350.9M | -0.1% |
| FY2024 | $351.4M | +52.6% |
| FY2023 | $230.2M | -24.1% |
| FY2022 | $303.1M | +16.4% |
| FY2021 | $260.4M | +55.2% |
| FY2020 | $167.8M | +34.3% |
| FY2019 | $124.9M | -20.9% |
| FY2018 | $158.0M | +49.9% |
| FY2017 | $105.4M | +4.6% |
| FY2016 | $100.8M | +21.1% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026