Penske Automotive Group
(PAG)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 6,296,099 | 6,497,300 | 6,987,500 | 5,773,800 | 5,812,101 |
| Cost of Goods | 5,116,900 | 5,331,600 | 5,804,800 | 4,860,600 | 4,913,701 |
| Gross Profit | 1,179,200 | 1,165,700 | 1,182,700 | 913,200 | 898,400 |
| Operating Expenses | 823,800 | 788,500 | 780,800 | 694,200 | 656,601 |
| Operating Income | 356,300 | 377,800 | 402,700 | 219,600 | 242,500 |
| Interest Expense | -51,000 | 22,200 | 27,600 | 27,400 | 62,400 |
| Other Income | 13,000 | 120,500 | 88,600 | 55,400 | 83,200 |
| Pre-tax Income | 420,300 | 476,100 | 463,700 | 247,600 | 263,300 |
| Income Tax | 108,300 | 120,100 | 123,400 | 64,500 | 62,000 |
| Net Income Continuous | 312,000 | 356,000 | 340,300 | 183,100 | 201,300 |
| Net Income Discontinuous | 900 | 300 | 100 | N/A | 100 |
| Minority Interests | 1,600 | 1,200 | 1,500 | 600 | 1,200 |
| Net Income | $311,300 | $355,100 | $338,900 | $182,500 | $200,200 |
| EPS Basic Total Ops | 3.96 | 4.47 | 4.20 | 2.26 | 2.47 |
| EPS Basic Continuous Ops | 3.96 | 4.46 | 4.20 | 2.26 | 2.47 |
| EPS Basic Discontinuous Ops | 0.01 | 0.00 | 0.00 | N/A | 0.00 |
| EPS Diluted Total Ops | 3.96 | 4.47 | 4.20 | 2.26 | 2.47 |
| EPS Diluted Continuous Ops | 3.96 | 4.46 | 4.20 | 2.26 | 2.47 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.00 | 0.00 | N/A | 0.00 |
| EBITDA(a) | $388,098 | $407,999 | $432,900 | $248,900 | $272,600 |