PENSKE AUTOMOTIVE GROUP, INC.
PAG · XNYSCIK 1019849fmd_0JZJ8SK6FCS7KB9QA697960SZ1Retail Trade · Retail-Auto Dealers & Gasoline StationsTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 20,119 | 21,387 | 22,785 | 23,179 | 20,444 | 25,555 | 27,815 | 30,917 | 31,865 | 31,809 |
| Cost of revenue | 17,152 | 18,164 | 19,370 | 19,724 | 17,259 | 21,114 | 22,976 | 25,769 | 26,648 | 26,592 |
| Gross profit | 2,967 | 3,223 | 3,415 | 3,456 | 3,185 | 4,441 | 4,839 | 5,147 | 5,217 | 5,217 |
| Realized investment gains (losses) | – | – | – | 0 | 0 | (11) | 0 | 0 | – | – |
| Selling, general and administrative | 2,302 | 2,516 | 2,646 | 2,693 | 2,365 | 2,963 | 3,224 | 3,554 | 3,686 | 3,764 |
| Operating income | 575 | 611 | 665 | 653 | 705 | 1,356 | 1,488 | 1,409 | 1,370 | 1,281 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | 508 | 548 | 604 | 592 | 708 | 1,608 | 1,859 | 1,475 | 1,290 | 1,264 |
| Income tax expense | 161 | (65) | 134 | 157 | 163 | 416 | 473 | 361 | 317 | 326 |
| Net income from continuing operations | 347 | 613 | 470 | 435 | 545 | 1,191 | 1,386 | 1,059 | 973 | 938 |
| Net income | 343 | 613 | 471 | 436 | 544 | 1,188 | 1,380 | 1,109 | 969 | 935 |