Penske Automotive Group, Inc. (PAG) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment by Product and Service

2026-01-01 to 2026-06-30

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Penske Automotive Group, Inc. (PAG) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETRetail automotive dealership - New vehicleRetail automotive dealership - Used vehicleRetail automotive dealership - Service and partsRetail commercial truck dealership - New truckRetail automotive dealership - Fleet and wholesaleRetail commercial truck dealership - Service and partsRetail automotive dealership - Finance and insurance, netUndisclosed (calculated)Commercial vehicle distribution and other - Service and partsRetail commercial truck dealership - Used truckRetail commercial truck dealership - OtherRetail commercial truck dealership - Finance and insurance, netTotal revenuesGross profitTotal cost of salesOperating incomeOperating expenses (calculated)Selling, general, and administrative expensesDepreciationOther income (expense), net (calculated)Income before income taxesNet incomeIncome taxesOther income (expense), net (calculated)Other income,net (calculated)$50.90 MIncome before income taxesPretax income$677.50 MTotal revenuesTotal revenues$16.38 BGross profitGross profit$2.66 BOperating incomeOperating income$626.60 MNet incomeNet income$496.10 MRetail automotive dealership - New vehicleRetail automotivedealership - New vehicle$6.46 BOperating expenses (calculated)Operating expenses(calculated)$2.03 BIncome taxesIncome taxes$181.40 MTotal cost of salesTotal cost of sales$13.72 BSelling, general, and administrative expensesSelling, general, andadministrative expenses$1.94 BRetail automotive dealership - Used vehicleRetail automotivedealership - Used vehicle$4.90 BDepreciationDepreciation$90.20 MRetail automotive dealership - Service and partsRetail automotive dealership- Service and parts$1.73 BRetail commercial truck dealership - New truckRetail commercial truckdealership - New truck$995.50 MRetail automotive dealership - Fleet and wholesaleRetail automotive dealership- Fleet and wholesale$766.40 MRetail commercial truck dealership - Service and partsRetail commercial truckdealership - Service and parts$469.90 MRetail automotive dealership - Finance and insurance, netRetail automotive dealership- Finance and insurance, net$413.30 MUndisclosed (calculated)Undisclosed (calculated)$329.90 MCommercial vehicle distribution and other - Service and partsCommercial vehicle distributionand other - Service and parts$155.90 MRetail commercial truck dealership - Used truckRetail commercial truckdealership - Used truck$138.80 MRetail commercial truck dealership - OtherRetail commercial truckdealership - Other$10.20 MRetail commercial truck dealership - Finance and insurance, netRetail commercial truck dealership- Finance and insurance, net$8.00 M
Chart details

Penske Automotive Group, Inc. (PAG) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
16,376,300,000 US dollars
Total cost of sales
13,719,900,000 US dollars
Gross profit
2,656,400,000 US dollars
Operating expenses (calculated)
2,029,800,000 US dollars
Operating income
626,600,000 US dollars
Other income (expense), net (calculated)
50,900,000 US dollars
Income before income taxes
677,500,000 US dollars
Income taxes
181,400,000 US dollars
Net income
496,100,000 US dollars
Commercial vehicle distribution and other - Service and parts
155,900,000 US dollars
Retail automotive dealership - Fleet and wholesale
766,400,000 US dollars
Retail automotive dealership - Finance and insurance, net
413,300,000 US dollars
Retail automotive dealership - New vehicle
6,456,100,000 US dollars
Retail automotive dealership - Service and parts
1,731,000,000 US dollars
Retail automotive dealership - Used vehicle
4,901,300,000 US dollars
Retail commercial truck dealership - Finance and insurance, net
8,000,000 US dollars
Retail commercial truck dealership - New truck
995,500,000 US dollars
Retail commercial truck dealership - Service and parts
469,900,000 US dollars
Retail commercial truck dealership - Used truck
138,800,000 US dollars
Retail commercial truck dealership - Other
10,200,000 US dollars
Undisclosed (calculated)
329,900,000 US dollars
Selling, general, and administrative expenses
1,939,600,000 US dollars
Depreciation
90,200,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to Penske Automotive Group, Inc.: $494.90 M; to noncontrolling interests: $1.20 M.
Penske Automotive Group, Inc. (PAG) FY2026 YTD Q2 P&L / Income Statement Sankey chart, Segments by Product and Service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

16.2%

Gross profit / revenue

Operating margin

3.8%

Operating profit / revenue

Cash conversion

84.5%

Operating cash / net income, same period

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