Penske Automotive Group (PAG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 7,695,300 | 7,662,300 | 7,604,500 | 7,719,898 | 7,590,800 |
| Cost of Goods | 6,446,200 | 6,365,700 | 6,335,500 | 6,459,101 | 6,347,600 |
| Gross Profit | 1,249,100 | 1,296,600 | 1,269,000 | 1,260,800 | 1,243,200 |
| Operating Expenses | 950,600 | 949,100 | 954,000 | 927,101 | 926,400 |
| Operating Income | 298,700 | 348,200 | 315,500 | 333,800 | 317,400 |
| Interest Expense | 64,900 | 64,900 | 64,000 | 71,300 | 73,700 |
| Other Income | 58,400 | 53,600 | 85,600 | 52,700 | 60,700 |
| Pre-tax Income | 292,200 | 336,900 | 337,100 | 315,200 | 304,400 |
| Income Tax | 78,700 | 86,000 | 92,100 | 77,900 | 77,400 |
| Net Income Continuous | 213,500 | 250,900 | 245,000 | 237,300 | 227,000 |
| Minority Interests | 500 | 900 | 700 | 900 | 900 |
| Net Income | $213,000 | $250,000 | $244,300 | $236,400 | $226,100 |
| EPS Basic Total Ops | 3.23 | 3.78 | 3.66 | 3.53 | 3.39 |
| EPS Basic Continuous Ops | 3.23 | 3.79 | 3.67 | 3.56 | 3.40 |
| EPS Diluted Total Ops | 3.23 | 3.78 | 3.66 | 3.53 | 3.39 |
| EPS Diluted Continuous Ops | 3.23 | 3.79 | 3.67 | 3.56 | 3.40 |
| EPS Diluted Before Non-Recurring Items | 3.23 | 3.78 | 3.39 | 3.54 | 3.36 |
| EBITDA(a) | $341,600 | $390,300 | $355,400 | $374,797 | $357,999 |