Company / Cost of Revenue
Lithia Motors Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$31.9B
FY2025
5-year range
$18.6B / $31.9B
FY2021-FY2025
Trend
+4.2%
vs FY2024
Sector context
#8 of 160
Consumer Discretionary
What the data says
Among 160 Consumer Discretionary companies, Lithia Motors is in the bottom 5% for cost of revenue. Cost of Revenue has increased for 9 consecutive years, from $7.4B in FY2016 to $31.9B in FY2025.
Based on SEC 10-K filings.
$31.9B in FY2025 with a 5-year CAGR of +24.0%. Top quartile in the Consumer Discretionary sector.
Increased from $25.8B to $31.9B over the past 2 years.
Consumer Discretionary sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +11.5%
- 5-Year CAGR
- +24.0%
- 10-Year CAGR
- -
Sector benchmark
Bottom 5% in Consumer DiscretionaryTop 95% of 160This company $31.9B Sector average $9.7B
▼
+227.4% above sector average
Key checks
Key Insights
- Lithia Motors's cost of revenue has grown for 9 consecutive years.
- 5-year CAGR of +24.0%, indicating consistent growth.
- In FY2025, cost of revenue increased 4.2% year-over-year.
- Ranks #8 out of 160 companies in the Consumer Discretionary sector.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $31.9B | +4.2% |
| FY2024 | $30.6B | +18.6% |
| FY2023 | $25.8B | +12.1% |
| FY2022 | $23.0B | +24.0% |
| FY2021 | $18.6B | +70.4% |
| FY2020 | $10.9B | +1.7% |
| FY2019 | $10.7B | +6.7% |
| FY2018 | $10.0B | +17.2% |
| FY2017 | $8.6B | +16.2% |
| FY2016 | $7.4B | +10.3% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026