Penske Automotive Group
(PAG)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 5,746,900 | 5,398,000 | 5,524,400 | 5,383,400 | 5,081,100 |
| Cost of Goods | 4,882,500 | 4,589,698 | 4,701,800 | 4,566,100 | 4,306,800 |
| Gross Profit | 864,400 | 808,300 | 822,600 | 817,300 | 774,300 |
| Operating Expenses | 689,200 | 671,999 | 671,200 | 645,400 | 624,900 |
| Operating Income | 175,700 | 137,000 | 152,200 | 172,000 | 150,200 |
| Interest Expense | 18,900 | 71,000 | 44,200 | 41,900 | 13,700 |
| Other Income | -12,500 | 61,700 | 30,900 | 26,800 | -11,800 |
| Pre-tax Income | 144,300 | 127,700 | 138,900 | 156,900 | 124,700 |
| Income Tax | 36,600 | -200,800 | 44,700 | 50,200 | 41,100 |
| Net Income Continuous | 107,700 | 328,500 | 94,200 | 106,700 | 83,600 |
| Net Income Discontinuous | 100 | 100 | 100 | 200 | -600 |
| Minority Interests | -300 | -1,500 | -100 | 700 | 400 |
| Net Income | $108,100 | $330,100 | $94,400 | $106,200 | $82,600 |
| EPS Basic Total Ops | 1.26 | 3.85 | 1.10 | 1.23 | 0.96 |
| EPS Basic Continuous Ops | 1.26 | 3.84 | 1.10 | 1.23 | 0.97 |
| EPS Basic Discontinuous Ops | 0.00 | 0.01 | 0.00 | 0.00 | -0.01 |
| EPS Diluted Total Ops | 1.26 | 3.85 | 1.10 | 1.23 | 0.96 |
| EPS Diluted Continuous Ops | 1.26 | 3.84 | 1.10 | 1.23 | 0.97 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.01 | 0.00 | 0.00 | -0.01 |
| EBITDA(a) | $201,300 | $162,101 | $176,500 | $195,300 | $172,600 |