Penske Automotive Group
(PAG)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 7,339,000 | 7,011,801 | 6,920,700 | 6,906,900 | 6,975,400 |
| Cost of Goods | 6,086,700 | 5,828,599 | 5,733,800 | 5,669,900 | 5,743,700 |
| Gross Profit | 1,252,300 | 1,183,200 | 1,186,900 | 1,237,000 | 1,231,700 |
| Operating Expenses | 879,500 | 848,299 | 825,000 | 850,301 | 830,400 |
| Operating Income | 373,500 | 335,500 | 362,700 | 387,600 | 402,000 |
| Interest Expense | 27,900 | 41,100 | 31,700 | 26,000 | 24,000 |
| Other Income | 61,300 | 100,400 | 136,200 | 138,000 | 119,600 |
| Pre-tax Income | 406,900 | 394,800 | 467,200 | 499,600 | 497,600 |
| Income Tax | 107,300 | 95,500 | 125,700 | 123,700 | 128,100 |
| Net Income Continuous | 299,600 | 299,300 | 341,500 | 375,900 | 369,500 |
| Minority Interests | 1,300 | 1,300 | 1,400 | 1,900 | 1,600 |
| Net Income | $298,300 | $298,000 | $340,100 | $374,000 | $367,900 |
| EPS Basic Total Ops | 4.31 | 4.25 | 4.61 | 4.93 | 4.76 |
| EPS Basic Continuous Ops | 4.33 | 4.25 | 4.63 | 4.96 | 4.79 |
| EPS Diluted Total Ops | 4.31 | 4.25 | 4.61 | 4.93 | 4.76 |
| EPS Diluted Continuous Ops | 4.33 | 4.26 | 4.63 | 4.96 | 4.79 |
| EBITDA(a) | $407,400 | $367,702 | $394,200 | $419,299 | $433,900 |