Company / Operating Income
Lithia Motors Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$1.6B
FY2025
5-year range
$1.6B / $1.9B
FY2021-FY2025
Trend
+1.7%
vs FY2024
Sector context
#28 of 196
Consumer Discretionary
What the data says
Lithia Motors's operating income of $1.6B is higher than 86% of companies in the Consumer Discretionary sector (FY2025). Operating Income returned to growth in FY2025 after 2 years of decline, reaching $1.6B.
Based on SEC 10-K filings.
$1.6B in FY2025 with a 5-year CAGR of +18.1%. Top quartile in the Consumer Discretionary sector.
Declined from $1.7B to $1.6B over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -6.3%
- 5-Year CAGR
- +18.1%
- 10-Year CAGR
- -
Sector benchmark
Top 14% in Consumer DiscretionaryTop 14% of 196This company $1.6B Sector average $1.2B
▼
+33.1% above sector average
Key checks
Key Insights
- 5-year CAGR of +18.1%, indicating consistent growth.
- In FY2025, operating income increased 1.7% year-over-year.
- Ranks #28 out of 196 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2022.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.6B | +1.7% |
| FY2024 | $1.6B | -7.3% |
| FY2023 | $1.7B | -12.8% |
| FY2022 | $1.9B | +16.8% |
| FY2021 | $1.7B | +140.0% |
| FY2020 | $692.7M | +39.9% |
| FY2019 | $495.0M | +10.7% |
| FY2018 | $447.0M | +9.3% |
| FY2017 | $409.0M | +20.9% |
| FY2016 | $338.4M | +11.8% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026