Financials in USD. Standardized financial statements.
A compact view of how Penske Automotive Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $31.81B | $31.86B | $30.92B | $27.81B | $25.55B | $20.44B | $23.18B | $22.79B | $21.39B | $20.12B |
| Revenue Growth? | -0.2% | +3.1% | +11.2% | +8.8% | +25.0% | -11.8% | +1.7% | +6.5% | +6.3% | 0.0% |
| Cost of Revenue? | $26.59B | $26.65B | $25.77B | $22.98B | $21.11B | $17.26B | $19.72B | $19.37B | $18.16B | $17.15B |
| Gross Profit? | $5.22B | $5.22B | $5.15B | $4.84B | $4.44B | $3.18B | $3.46B | $3.41B | $3.22B | $2.97B |
| Gross Margin? | +16.4% | +16.4% | +16.6% | +17.4% | +17.4% | +15.6% | +14.9% | +15.0% | +15.1% | +14.7% |
| Operating Expenses? | $3.94B | $3.85B | $3.70B | $3.35B | $3.08B | $2.48B | $2.80B | $2.75B | $2.61B | $2.39B |
| Operating Income? | $1.28B | $1.37B | $1.45B | $1.49B | $1.36B | $704.50M | $652.70M | $664.90M | $611.40M | $574.90M |
| EBITDA? | $1.70B | $1.73B | $1.85B | $2.11B | $1.82B | $980.40M | $909.80M | $903.40M | $814.10M | $734.10M |
| Income Before Tax | $1.26B | $1.29B | $1.48B | $1.86B | $1.61B | $707.60M | $591.50M | $604.10M | $548.20M | $508.10M |
| Income Tax Expense | $325.80M | $316.50M | $360.90M | $473.00M | $416.30M | $162.70M | $156.70M | $134.30M | -$64.80M | $160.70M |
| Net Income? | $935.40M | $968.90M | $1.11B | $1.38B | $1.19B | $543.60M | $435.80M | $471.00M | $613.30M | $342.90M |
| EPS? | $14.13 | $14.49 | $15.50 | $18.55 | $14.89 | $6.74 | $5.28 | $5.53 | $7.14 | $3.99 |
| Diluted EPS? | $14.13 | $14.49 | $15.50 | $18.55 | $14.89 | $6.74 | $5.28 | $5.53 | $7.14 | $3.99 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality