Penske Automotive Group Quarterly Income Statements Chart
Quarterly
|
Annual
Penske Automotive Group Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-06-30 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retail automotive dealership | 6,517,500,000 | 6,569,300,000 | 6,722,100,000 | 6,340,700,000 | 6,615,400,000 | 6,478,000,000 | 6,177,900,000 | 6,325,400,000 | 6,406,000,000 | 6,299,800,000 | 5,910,400,000 | 5,757,800,000 | 5,997,300,000 | 6,029,200,000 | 5,473,900,000 | 5,634,900,000 | 6,197,600,000 | 5,206,900,000 | 5,100,700,000 | 5,258,000,000 | 3,153,500,000 | 4,416,600,000 | 5,172,900,000 | 5,155,400,000 | 5,196,300,000 | 5,091,200,000 | 4,949,200,000 | 5,148,500,000 | 5,455,500,000 | 5,296,000,000 | 4,941,800,000 | 5,085,400,000 | 5,040,700,000 | 4,756,400,000 | 4,551,400,000 | 4,772,100,000 | 4,836,800,000 | 4,512,900,000 | 4,568,800,000 | 4,585,800,000 | 4,538,600,000 | 4,175,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| retail commercial truck dealership | 943,600,000 | 823,700,000 | 773,700,000 | 1,063,300,000 | 892,300,000 | 791,800,000 | 904,800,000 | 964,700,000 | 919,200,000 | 895,600,000 | 960,800,000 | 1,019,500,000 | 768,700,000 | 792,300,000 | 688,400,000 | 717,300,000 | 625,300,000 | 434,700,000 | 579,400,000 | 590,900,000 | 399,200,000 | 491,400,000 | 599,100,000 | 692,300,000 | 426,800,000 | 332,300,000 | 358,000,000 | 385,300,000 | 338,800,000 | 292,400,000 | 308,200,000 | 299,600,000 | 228,500,000 | 211,700,000 | 218,400,000 | 266,100,000 | 309,500,000 | 206,700,000 | 241,000,000 | 268,500,000 | 241,900,000 | 192,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| commercial vehicle distribution and other | 201,200,000 | 211,500,000 | 224,100,000 | 186,800,000 | 189,000,000 | 178,000,000 | 189,400,000 | 157,700,000 | 143,300,000 | 143,600,000 | 140,600,000 | 143,400,000 | 140,900,000 | 153,900,000 | 132,000,000 | 122,700,000 | 98,400,000 | 101,100,000 | 119,600,000 | 119,900,000 | 132,700,000 | 140,900,000 | 132,100,000 | 124,800,000 | 146,000,000 | 158,500,000 | 148,000,000 | 139,400,000 | 114,200,000 | 113,000,000 | 118,000,000 | 113,800,000 | 107,800,000 | 105,000,000 | 111,500,000 | 105,800,000 | 123,900,000 | 103,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenues | 7,662,300,000 | 7,604,500,000 | 7,719,900,000 | 7,590,800,000 | 7,696,700,000 | 7,447,800,000 | 7,272,100,000 | 7,447,800,000 | 7,468,500,000 | 7,339,000,000 | 7,011,800,000 | 6,920,700,000 | 6,906,900,000 | 6,975,400,000 | 6,987,500,000 | 5,773,800,000 | 5,812,100,000 | 5,971,600,000 | 3,651,100,000 | 5,009,100,000 | 5,891,600,000 | 5,967,600,000 | 5,755,800,000 | 5,564,400,000 | 5,439,300,000 | 5,658,600,000 | 5,940,300,000 | 5,746,900,000 | 5,398,000,000 | 5,524,400,000 | 5,383,400,000 | 5,081,100,000 | 4,887,800,000 | 5,152,000,000 | 5,254,100,000 | 4,824,600,000 | 4,921,300,000 | 4,960,100,000 | 4,904,400,000 | 4,471,100,000 | 4,417,900,000 | 4,406,700,000 | 4,048,000,000 | 3,824,143,000 | 3,699,175,000 | 3,399,867,000 | 3,156,886,000 | 3,401,409,000 | 3,372,479,000 | 3,242,288,000 | 2,932,522,000 | 2,951,046,000 | 2,888,420,000 | 2,857,202,000 | 2,768,096,000 | 2,756,122,000 | 2,703,688,000 | 2,492,374,000 | 2,460,427,000 | 2,587,922,000 | 2,319,417,000 | 2,157,876,000 | 2,094,165,000 | 2,996,443,000 | 3,362,664,000 | 3,204,470,000 | 3,083,792,000 | 3,405,987,000 | 3,381,638,000 | 3,103,170,000 | 2,580,824,000 | 3,080,604,000 | 2,743,813,000 | 2,556,870,000 | 2,458,627,000 | 2,356,312,000 | 1,627,316,500 | 2,363,095,000 | 2,247,555,000 | 1,976,811,000 | 489,851,750 | 1,959,407,000 | 1,633,108,000 | |||||||
| cost of sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total cost of sales | 6,365,700,000 | 6,335,500,000 | 6,459,100,000 | 6,347,600,000 | 6,432,600,000 | 6,202,600,000 | 6,084,000,000 | 6,227,400,000 | 6,195,500,000 | 6,086,700,000 | 5,828,600,000 | 5,733,800,000 | 5,669,900,000 | 5,743,700,000 | 5,116,900,000 | 5,331,600,000 | 5,804,800,000 | 4,860,600,000 | 4,913,700,000 | 5,015,100,000 | 3,098,200,000 | 4,232,400,000 | 5,025,100,000 | 5,097,900,000 | 4,888,000,000 | 4,712,900,000 | 4,631,200,000 | 4,806,000,000 | 5,050,500,000 | 4,882,500,000 | 4,589,700,000 | 4,701,800,000 | 4,566,100,000 | 4,306,800,000 | 4,160,500,000 | 4,407,800,000 | 4,482,800,000 | 4,100,800,000 | 4,204,200,000 | 4,230,900,000 | 4,174,800,000 | 3,782,400,000 | 3,759,200,000 | 3,739,800,000 | 3,424,000,000 | 3,244,235,000 | 3,130,152,000 | 2,866,880,000 | 2,673,512,000 | 2,890,413,000 | 2,859,075,000 | 2,735,695,000 | 2,481,204,000 | 2,483,939,000 | 2,424,780,000 | 2,402,923,000 | 2,336,773,000 | 2,326,269,000 | 2,273,344,000 | 2,081,144,000 | 2,063,120,000 | 2,164,967,000 | 1,925,087,000 | 1,789,585,000 | 1,756,490,000 | 2,535,330,000 | 2,861,127,000 | 2,710,412,000 | 2,622,342,000 | 2,902,491,000 | 2,885,653,000 | 2,636,213,000 | 2,190,118,000 | 2,622,184,000 | ||||||||||||||||
| gross profit | 1,296,600,000 | 1,269,000,000 | 1,260,800,000 | 1,243,200,000 | 1,264,100,000 | 1,245,200,000 | 1,188,100,000 | 1,220,400,000 | 1,273,000,000 | 1,252,300,000 | 1,183,200,000 | 1,186,900,000 | 1,237,000,000 | 1,231,700,000 | 1,179,200,000 | 1,165,700,000 | 1,182,700,000 | 913,200,000 | 898,400,000 | 956,500,000 | 552,900,000 | 776,700,000 | 866,500,000 | 869,700,000 | 867,800,000 | 851,500,000 | 808,100,000 | 852,600,000 | 889,800,000 | 864,400,000 | 808,300,000 | 822,600,000 | 817,300,000 | 774,300,000 | 727,300,000 | 744,200,000 | 771,300,000 | 723,800,000 | 717,100,000 | 729,200,000 | 729,600,000 | 688,700,000 | 658,700,000 | 666,900,000 | 624,000,000 | 579,908,000 | 569,023,000 | 532,987,000 | 483,374,000 | 510,996,000 | 513,404,000 | 506,593,000 | 451,318,000 | 467,107,000 | 463,640,000 | 454,279,000 | 431,323,000 | 429,853,000 | 430,344,000 | 411,230,000 | 397,307,000 | 422,955,000 | 394,330,000 | 368,291,000 | 337,675,000 | 461,113,000 | 501,537,000 | 494,058,000 | 461,450,000 | 503,496,000 | 495,985,000 | 466,957,000 | 390,706,000 | 458,420,000 | 416,077,000 | 405,725,000 | 387,976,000 | 269,135,250 | 379,716,000 | 352,577,000 | 344,248,000 | 232,985,250 | 335,995,000 | 319,579,000 | 287,152,000 | 69,821,250 | 279,285,000 | 237,007,000 | ||
| yoy | 2.57% | 1.91% | 6.12% | 1.87% | -0.70% | -0.57% | 0.41% | 2.82% | 2.91% | 1.67% | 0.34% | 1.82% | 4.59% | 34.88% | 31.26% | 21.87% | 113.91% | 17.57% | 3.68% | 9.98% | -36.29% | -8.78% | 7.23% | 2.01% | -2.47% | -1.49% | -0.02% | 3.65% | 8.87% | 11.64% | 11.14% | 10.53% | 5.96% | 6.98% | 1.42% | 2.06% | 5.72% | 5.10% | 8.87% | 9.34% | 16.92% | 18.76% | 15.76% | 25.13% | 29.09% | 13.49% | 10.83% | 5.21% | 7.10% | 9.40% | 10.73% | 11.52% | 4.64% | 8.67% | 7.74% | 10.47% | 8.56% | 1.63% | 9.13% | 11.66% | 17.66% | -8.28% | -21.38% | -25.46% | -26.82% | -8.42% | 1.12% | 5.80% | 18.11% | 9.83% | 19.21% | 12.99% | 7.24% | 15.07% | 12.70% | 15.52% | 13.01% | 10.33% | 19.88% | 233.69% | 20.31% | 34.84% | ||||||||
| qoq | 2.17% | 0.65% | 1.42% | -1.65% | 1.52% | 4.81% | -2.65% | -4.13% | 1.65% | 5.84% | -0.31% | -4.05% | 0.43% | 4.45% | 1.16% | -1.44% | 29.51% | 1.65% | -6.07% | 73.00% | -28.81% | -10.36% | -0.37% | 0.22% | 1.91% | 5.37% | -5.22% | -4.18% | 2.94% | 6.94% | -1.74% | 0.65% | 5.55% | 6.46% | -2.27% | -3.51% | 6.56% | 0.93% | -1.66% | -0.05% | 5.94% | 4.55% | -1.23% | 6.88% | 7.60% | 1.91% | 6.76% | 10.26% | -5.41% | -0.47% | 1.34% | 12.25% | -3.38% | 0.75% | 2.06% | 5.32% | 0.34% | -0.11% | 4.65% | 3.50% | -6.06% | 7.26% | 7.07% | 9.07% | -26.77% | -8.06% | 1.51% | 7.07% | -8.35% | 1.51% | 6.22% | 19.52% | -14.77% | 10.18% | 4.57% | 44.16% | -29.12% | 7.70% | 2.42% | 47.76% | -30.66% | 5.14% | 11.29% | 311.27% | -75.00% | 17.84% | ||||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general, and administrative expenses | 906,300,000 | 913,600,000 | 886,000,000 | 885,200,000 | 887,500,000 | 879,800,000 | 639,125,000 | 853,500,000 | 858,100,000 | 844,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation | 42,100,000 | 39,900,000 | 41,000,000 | 40,600,000 | 38,600,000 | 37,800,000 | 37,600,000 | 35,400,000 | 34,100,000 | 33,900,000 | 32,200,000 | 31,500,000 | 31,700,000 | 31,900,000 | 31,800,000 | 30,200,000 | 30,200,000 | 29,300,000 | 30,100,000 | 29,000,000 | 27,900,000 | 28,500,000 | 28,600,000 | 27,500,000 | 27,100,000 | 26,400,000 | 26,500,000 | 25,900,000 | 25,700,000 | 25,600,000 | 25,100,000 | 24,300,000 | 23,300,000 | 22,400,000 | 22,900,000 | 21,500,000 | 24,500,000 | 20,800,000 | 20,300,000 | 19,800,000 | 19,200,000 | 18,600,000 | 17,800,000 | 17,500,000 | 16,500,000 | 15,784,000 | 14,985,000 | 14,449,000 | 12,982,000 | 14,037,000 | 13,651,000 | 13,349,000 | 12,325,000 | 12,590,000 | 12,093,000 | 12,265,000 | 9,207,750 | 12,403,000 | 12,054,000 | |||||||||||||||||||||||||||||||
| operating income | 348,200,000 | 315,500,000 | 333,800,000 | 317,400,000 | 338,000,000 | 327,600,000 | 265,700,000 | 331,500,000 | 380,800,000 | 373,500,000 | 335,500,000 | 362,700,000 | 387,600,000 | 402,000,000 | 356,300,000 | 377,800,000 | 402,700,000 | 219,600,000 | 242,500,000 | 284,200,000 | 71,400,000 | 106,400,000 | 152,800,000 | 169,400,000 | 171,800,000 | 158,700,000 | 136,600,000 | 163,900,000 | 188,700,000 | 175,700,000 | 137,000,000 | 152,200,000 | 172,000,000 | 150,200,000 | 125,200,000 | 141,500,000 | 164,100,000 | 144,100,000 | 126,100,000 | 146,000,000 | 159,100,000 | 135,600,000 | 128,000,000 | 136,200,000 | 119,700,000 | 109,936,000 | 113,707,000 | 105,226,000 | 92,528,000 | 87,527,000 | 90,301,000 | 94,607,000 | 72,508,000 | 79,085,000 | 71,197,000 | 72,495,000 | 59,067,000 | 61,530,000 | 63,113,000 | 57,212,000 | 53,269,000 | 60,976,000 | 52,506,000 | 42,417,000 | -632,968,000 | 62,447,000 | 89,427,000 | 81,384,000 | 74,822,000 | 95,874,000 | 93,372,000 | 79,183,000 | 62,081,000 | 85,401,000 | 68,814,000 | 77,262,000 | 62,368,000 | 68,205,000 | 68,435,000 | 68,546,000 | 58,519,000 | 56,724,000 | 65,047,000 | 62,205,000 | 47,842,000 | 121,844,000 | 58,136,000 | 43,187,000 | ||
| yoy | 3.02% | -3.69% | 25.63% | -4.25% | -11.24% | -12.29% | -20.80% | -8.60% | -1.75% | -7.09% | -5.84% | -4.00% | -3.75% | 83.06% | 46.93% | 32.93% | 464.01% | 106.39% | 58.70% | 67.77% | -58.44% | -32.96% | 11.86% | 3.36% | -8.96% | -9.68% | -0.29% | 7.69% | 9.71% | 16.98% | 9.42% | 7.56% | 4.81% | 4.23% | -0.71% | -3.08% | 3.14% | 6.27% | -1.48% | 7.20% | 32.92% | 23.34% | 12.57% | 29.44% | 29.37% | 25.60% | 25.92% | 11.22% | 27.61% | 10.67% | 26.83% | 30.50% | 22.76% | 28.53% | 12.81% | 26.71% | 10.88% | 0.91% | 20.20% | 34.88% | -108.42% | -2.36% | -41.29% | -47.88% | -945.97% | -34.87% | -4.23% | 2.78% | 20.52% | 12.26% | 35.69% | 10.53% | 10.34% | 12.72% | 6.58% | 20.24% | 5.21% | 10.19% | 22.32% | -53.45% | 11.89% | 44.04% | ||||||||
| qoq | 10.36% | -5.48% | 5.17% | -6.09% | 3.17% | 23.30% | -19.85% | -12.95% | 1.95% | 11.33% | -7.50% | -6.42% | -3.58% | 12.83% | -5.69% | -6.18% | 83.38% | -9.44% | -14.67% | 298.04% | -32.89% | -30.37% | -9.80% | -1.40% | 8.25% | 16.18% | -16.66% | -13.14% | 7.40% | 28.25% | -9.99% | -11.51% | 14.51% | 19.97% | -11.52% | -13.77% | 13.88% | 14.27% | -13.63% | -8.23% | 17.33% | 5.94% | -6.02% | 13.78% | 8.88% | -3.32% | 8.06% | 13.72% | 5.71% | -3.07% | -4.55% | 30.48% | -8.32% | 11.08% | -1.79% | 22.73% | -4.00% | -2.51% | 10.31% | 7.40% | -12.64% | 16.13% | 23.79% | -106.70% | -1113.61% | -30.17% | 9.88% | 8.77% | -21.96% | 2.68% | 17.92% | 27.55% | -27.31% | 24.10% | 23.88% | -8.56% | -0.34% | -0.16% | 17.13% | 3.16% | -12.80% | 4.57% | 30.02% | -60.74% | 109.58% | 34.61% | ||||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| floor plan interest expense | -43,300,000 | -41,500,000 | -47,600,000 | -50,800,000 | -46,600,000 | -44,800,000 | -38,900,000 | -35,500,000 | -30,800,000 | -27,900,000 | -22,100,000 | -13,800,000 | -9,000,000 | -7,500,000 | -2,800,000 | -6,000,000 | -7,900,000 | -9,500,000 | -8,900,000 | -8,000,000 | -11,700,000 | -17,700,000 | -20,300,000 | -21,400,000 | -21,000,000 | -21,800,000 | -21,900,000 | -20,200,000 | -19,900,000 | -18,900,000 | -17,800,000 | -16,400,000 | -15,500,000 | -13,700,000 | -13,100,000 | -11,900,000 | -13,100,000 | -12,800,000 | -9,971,000 | -9,725,000 | -7,384,000 | -7,020,000 | -7,113,000 | -7,163,000 | -9,091,000 | -9,048,000 | -8,321,000 | -8,570,000 | -8,091,000 | -9,080,000 | -9,009,000 | -9,515,000 | -15,117,000 | -15,557,000 | -16,589,000 | -17,312,000 | -19,694,000 | -19,536,000 | -19,546,000 | -16,112,000 | -12,468,000 | -16,716,000 | -14,965,000 | -10,572,000 | -12,869,000 | -14,201,000 | -13,853,000 | -12,957,000 | -12,261,000 | -11,182,000 | -13,323,000 | -11,916,000 | -11,172,000 | -11,657,000 | -9,088,000 | -26,733,000 | -8,919,000 | 8,614,000 | ||||||||||||
| other interest expense | -21,600,000 | -22,500,000 | -23,700,000 | -22,900,000 | -19,900,000 | -21,300,000 | -23,100,000 | -24,500,000 | -24,200,000 | -20,800,000 | -19,000,000 | -17,900,000 | -17,000,000 | -16,500,000 | -14,800,000 | -16,200,000 | -19,700,000 | -17,900,000 | -28,700,000 | -30,800,000 | -28,400,000 | -31,700,000 | -31,000,000 | -32,900,000 | -30,400,000 | -29,900,000 | -28,000,000 | -28,300,000 | -28,600,000 | -29,800,000 | -28,200,000 | -27,800,000 | -26,400,000 | -25,000,000 | -23,600,000 | -25,100,000 | -19,500,000 | -17,200,000 | -11,575,000 | -12,210,000 | -11,756,000 | -11,288,000 | -10,575,000 | -11,401,000 | -11,776,000 | -12,229,000 | -12,542,000 | -12,720,000 | -13,591,000 | -13,468,000 | -13,663,000 | -14,494,000 | -13,908,000 | -16,358,000 | -12,616,000 | -12,043,000 | -12,015,000 | -12,454,000 | -12,917,000 | -18,859,000 | -14,614,000 | -11,111,000 | -12,072,000 | -13,402,000 | -12,349,000 | -12,308,000 | -11,481,000 | -11,686,000 | -10,470,000 | -10,052,000 | -10,765,000 | -10,632,000 | -11,117,000 | -10,908,000 | -10,350,000 | -28,556,000 | -9,976,000 | 7,872,000 | ||||||||||||
| gain on sale of dealership | 52,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in earnings of affiliates | 53,600,000 | 33,300,000 | 52,700,000 | 60,700,000 | 54,000,000 | 33,300,000 | 52,100,000 | 85,000,000 | 74,500,000 | 82,100,000 | 100,400,000 | 136,200,000 | 138,000,000 | 119,600,000 | 93,000,000 | 120,500,000 | 105,600,000 | 55,400,000 | 58,400,000 | 66,200,000 | 29,900,000 | 14,500,000 | 37,900,000 | 43,300,000 | 39,500,000 | 26,800,000 | 39,800,000 | 41,700,000 | 36,000,000 | 17,300,000 | 36,700,000 | 30,900,000 | 26,800,000 | 13,200,000 | 26,400,000 | 25,600,000 | 12,000,000 | 5,500,000 | 9,600,000 | 11,000,000 | 12,000,000 | 6,700,000 | 12,700,000 | 10,900,000 | 5,100,000 | 11,240,000 | 8,901,000 | 2,348,000 | 6,180,000 | 8,814,000 | 8,168,000 | 4,410,000 | 7,924,000 | 9,623,000 | 7,882,000 | 22,000 | 8,844,000 | 7,370,000 | 4,784,000 | -429,000 | 2,092,000 | 7,536,000 | 3,466,000 | 714,000 | 3,191,000 | 8,995,000 | 3,011,000 | 901,000 | 1,475,000 | 2,529,000 | ||||||||||||||||||||
| income before income taxes | 336,900,000 | 337,100,000 | 315,200,000 | 304,400,000 | 325,500,000 | 294,800,000 | 290,925,000 | 356,500,000 | 400,300,000 | 406,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes | -86,000,000 | -92,100,000 | -77,900,000 | -77,400,000 | -82,600,000 | -78,600,000 | -63,800,000 | -92,100,000 | -97,700,000 | -107,300,000 | -95,500,000 | -125,700,000 | -123,700,000 | -128,100,000 | -108,300,000 | -120,100,000 | -123,400,000 | -64,500,000 | -62,000,000 | -64,100,000 | -16,500,000 | -20,100,000 | -38,100,000 | -42,400,000 | -41,500,000 | -34,700,000 | -29,600,000 | -27,100,000 | -41,000,000 | -36,600,000 | 200,800,000 | -44,700,000 | -50,200,000 | -41,100,000 | -32,300,000 | -41,700,000 | -47,300,000 | -39,400,000 | -26,854,000 | -26,902,000 | -20,640,000 | -13,355,000 | -20,996,000 | -15,728,000 | -14,573,000 | -15,279,000 | -15,625,000 | -12,444,000 | -10,327,000 | -15,033,000 | -10,316,000 | -9,717,000 | -13,908,000 | -14,190,000 | -22,258,000 | -19,147,000 | -13,200,000 | -22,418,000 | -23,473,000 | -8,412,000 | -10,591,000 | -20,727,000 | -15,192,000 | -17,795,000 | -19,258,000 | -18,725,000 | -13,668,000 | -16,206,000 | -17,393,000 | -20,923,000 | -13,358,000 | -13,500,000 | -16,889,000 | -15,660,000 | -11,220,000 | -3,973,250 | -15,893,000 | -10,574,000 | ||||||||||||
| net income | 250,900,000 | 245,000,000 | 237,300,000 | 227,000,000 | 242,900,000 | 216,200,000 | 192,000,000 | 264,400,000 | 302,600,000 | 299,600,000 | 299,300,000 | 341,500,000 | 375,900,000 | 369,500,000 | 312,900,000 | 356,300,000 | 340,400,000 | 183,100,000 | 201,400,000 | 247,600,000 | 44,800,000 | 51,500,000 | 101,300,000 | 116,100,000 | 118,500,000 | 99,200,000 | 97,200,000 | 130,100,000 | 135,200,000 | 107,800,000 | 328,600,000 | 94,300,000 | 106,900,000 | 83,000,000 | 82,700,000 | 88,500,000 | 95,000,000 | 80,200,000 | 71,300,000 | 87,500,000 | 95,700,000 | 75,900,000 | 75,100,000 | 73,900,000 | 67,900,000 | 65,532,000 | 62,495,000 | 58,019,000 | 49,236,000 | 41,313,000 | 49,612,000 | 47,006,000 | 48,157,000 | 56,045,000 | 40,059,000 | 33,997,000 | 29,071,000 | 30,260,000 | 29,684,000 | 20,332,000 | 18,889,000 | 27,662,000 | 14,167,000 | 16,202,000 | -509,910,000 | 24,216,000 | 39,864,000 | 33,930,000 | 29,402,000 | 43,400,000 | 40,355,000 | 14,582,000 | 29,899,000 | 33,873,000 | 24,091,000 | 30,121,000 | 32,764,000 | 33,196,000 | 22,892,000 | 26,115,000 | 32,365,000 | 33,003,000 | 20,204,000 | 20,077,000 | 25,255,000 | 23,864,000 | 13,733,000 | 38,352,000 | 23,889,000 | 15,711,000 |
| yoy | 3.29% | 13.32% | 23.59% | -14.15% | -19.73% | -27.84% | -35.85% | -22.58% | -19.50% | -18.92% | -4.35% | -4.15% | 10.43% | 101.80% | 55.36% | 43.90% | 659.82% | 255.53% | 98.82% | 113.26% | -62.19% | -48.08% | 4.22% | -10.76% | -12.35% | -7.98% | -70.42% | 37.96% | 26.47% | 29.88% | 297.34% | 6.55% | 12.53% | 3.49% | 15.99% | 1.14% | -0.73% | 5.67% | -5.06% | 18.40% | 40.94% | 15.82% | 20.17% | 27.37% | 37.91% | 58.62% | 25.97% | 23.43% | 2.24% | -26.29% | 23.85% | 38.27% | 65.65% | 85.21% | 34.95% | 67.21% | 53.90% | 9.39% | 109.53% | 25.49% | -103.70% | 14.23% | -64.46% | -52.25% | -1834.27% | -44.20% | -1.22% | 132.68% | -1.66% | 28.13% | 67.51% | -51.59% | -8.74% | 2.04% | 5.24% | 15.34% | 1.23% | 0.58% | 13.30% | 30.07% | 28.15% | 38.30% | 47.12% | -47.65% | 5.72% | 51.89% | ||||
| qoq | 2.41% | 3.24% | 4.54% | -6.55% | 12.35% | 12.60% | -27.38% | -12.62% | 1.00% | 0.10% | -12.36% | -9.15% | 1.73% | 18.09% | -12.18% | 4.67% | 85.91% | -9.09% | -18.66% | 452.68% | -13.01% | -49.16% | -12.75% | -2.03% | 19.46% | 2.06% | -25.29% | -3.77% | 25.42% | -67.19% | 248.46% | -11.79% | 28.80% | 0.36% | -6.55% | -6.84% | 18.45% | 12.48% | -18.51% | -8.57% | 26.09% | 1.07% | 1.62% | 8.84% | 3.61% | 4.86% | 7.71% | 17.84% | 19.18% | -16.73% | 5.54% | -2.39% | -14.07% | 39.91% | 17.83% | 16.94% | -3.93% | 1.94% | 46.00% | 7.64% | -31.71% | 95.26% | -12.56% | -103.18% | -2205.67% | -39.25% | 17.49% | 15.40% | -32.25% | 7.55% | 176.75% | -51.23% | -11.73% | 40.60% | -20.02% | -8.07% | -1.30% | 45.01% | -12.34% | -19.31% | -1.93% | 63.35% | 0.63% | -20.50% | 5.83% | 73.77% | -64.19% | 60.54% | 52.05% | |
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: income attributable to non-controlling interests | 900,000 | 700,000 | 900,000 | 900,000 | 1,700,000 | 1,000,000 | 1,300,000 | 1,000,000 | 1,800,000 | 1,300,000 | 1,300,000 | 1,400,000 | 1,900,000 | 1,600,000 | 1,600,000 | 1,200,000 | 1,500,000 | 600,000 | 1,200,000 | 1,000,000 | -300,000 | -100,000 | -100,000 | 700,000 | -900,000 | -100,000 | 600,000 | -300,000 | -1,500,000 | -100,000 | 700,000 | 400,000 | 100,000 | 1,000,000 | 1,500,000 | 900,000 | 1,000,000 | 900,000 | 1,700,000 | 700,000 | 600,000 | 1,000,000 | 400,000 | 257,000 | 453,000 | 355,000 | 637,000 | 282,000 | 520,000 | 188,000 | 470,000 | 338,000 | 499,000 | 70,000 | 562,000 | 283,000 | 243,000 | 212,000 | 239,000 | 88,000 | -80,000 | |||||||||||||||||||||||||||||
| net income attributable to penske automotive group common stockholders | 250,000,000 | 244,300,000 | 236,400,000 | 226,100,000 | 241,200,000 | 215,200,000 | 190,700,000 | 263,400,000 | 300,800,000 | 298,300,000 | 298,000,000 | 340,100,000 | 374,000,000 | 367,900,000 | 311,300,000 | 355,100,000 | 338,900,000 | 182,500,000 | 200,200,000 | 246,600,000 | 45,100,000 | 51,700,000 | 101,600,000 | 116,200,000 | 117,800,000 | 100,200,000 | 98,100,000 | 130,200,000 | 134,600,000 | 108,100,000 | 330,100,000 | 94,400,000 | 106,200,000 | 82,600,000 | 82,600,000 | 87,500,000 | 93,500,000 | 79,300,000 | 70,300,000 | 86,600,000 | 94,000,000 | 75,200,000 | 74,500,000 | 72,900,000 | 67,500,000 | 65,275,000 | 62,042,000 | 57,664,000 | 48,599,000 | 41,031,000 | 49,092,000 | 46,818,000 | 47,687,000 | 55,707,000 | 39,560,000 | 33,927,000 | 28,509,000 | 29,977,000 | 29,441,000 | 20,354,000 | 18,677,000 | 27,423,000 | 14,079,000 | 16,282,000 | ||||||||||||||||||||||||||
| basic earnings per share attributable to penske automotive group common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shares used in determining basic earnings per share | 66.2 | 66.8 | 66,882,664.1 | 66.8 | 66.9 | 67.1 | 67,963,887.8 | 67.3 | 68.2 | 69.2 | 74,394,723.4 | 73.7 | 75.8 | 77.2 | 79,746,025.7 | 79.5 | 80.7 | 80.6 | 80,594,775.6 | 80.3 | 80.4 | 81.1 | 82,494,962 | 81.6 | 82.9 | 84.4 | 85,165,281.8 | 84.9 | 84.9 | 86 | 85,877,141.1 | 85.9 | 86.1 | 85.6 | 86,000,667.8 | 85.2 | 85.3 | 88.3 | 89,759,535.8 | 90.1 | 90.2 | 90.3 | 90.3 | 90.4 | 90.4 | 90,201 | 90,269 | 90,421 | -12 | 90,264 | 90,305 | 90,306 | -952 | 91,390 | 92,514 | 92,472 | -79 | 92,081 | 92,142 | 91,890 | 53 | 91,528 | 91,531 | 91,481 | -733 | 92,995 | 94,506 | 94,335 | 67 | 94,244 | 94,033 | 93,808 | 136 | 93,754 | 46,512 | 26 | 46,540 | 46,412 | 46,230 | 406 | 46,016 | |||||||||
| diluted earnings per share attributable to penske automotive group common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shares used in determining diluted earnings per share | 66.2 | 66.8 | 66,882,664.1 | 66.8 | 66.9 | 67.1 | 67,963,887.8 | 67.3 | 68.2 | 69.2 | 74,394,723.4 | 73.8 | 75.8 | 77.2 | 79,746,025.7 | 79.5 | 80.7 | 80.6 | 80,594,775.6 | 80.4 | 80.5 | 81.1 | 82,494,962 | 81.7 | 82.9 | 84.4 | 85,165,281.7 | 84.9 | 85 | 86 | 85,877,141.1 | 86 | 86.1 | 85.6 | 86,000,667.7 | 85.2 | 85.3 | 88.3 | 89,759,535.8 | 90.1 | 90.2 | 90.3 | 90.3 | 90.4 | 90.5 | 90,237 | 90,305 | 90,457 | -20 | 90,296 | 90,337 | 90,338 | -895 | 91,431 | 92,570 | 92,554 | -80 | 92,141 | 92,206 | 91,961 | 90 | 91,625 | 91,592 | 91,501 | -1,005 | 93,134 | 94,895 | 94,657 | 46 | 94,614 | 94,532 | 94,412 | 93 | 94,288 | 47,136 | -39 | 47,124 | 47,041 | 46,875 | 415 | 46,567 | |||||||||
| amounts attributable to penske automotive group common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends per share | 1.26 | 1.22 | 1.19 | 1.07 | 0.96 | 0.87 | 0.79 | 0.72 | 0.66 | 0.61 | 0.57 | 0.53 | 0.5 | 0.47 | 0.46 | 0.45 | 0.44 | 0.43 | 0.42 | 0.42 | 0.41 | 0.4 | 0.39 | 0.38 | 0.37 | 0.36 | 0.35 | 0.34 | 0.33 | 0.32 | 0.31 | 0.3 | 0.29 | 0.28 | 0.27 | 0.26 | 0.09 | 0.08 | 0.07 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.12 | ||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 815,500,000 | 792,700,000 | 817,700,000 | 797,800,000 | 791,100,000 | 757,700,000 | 749,800,000 | 664,300,000 | 625,800,000 | 643,300,000 | 453,600,000 | 641,800,000 | 685,100,000 | 672,800,000 | 668,900,000 | 666,400,000 | 645,000,000 | 662,800,000 | 675,400,000 | 663,100,000 | 646,200,000 | 646,100,000 | 622,000,000 | 601,700,000 | 579,200,000 | 581,200,000 | 582,700,000 | 558,900,000 | 570,700,000 | 563,400,000 | 551,300,000 | 534,500,000 | 512,900,000 | 513,200,000 | 487,800,000 | 454,188,000 | 440,331,000 | 413,312,000 | 377,864,000 | 409,432,000 | 409,452,000 | 398,637,000 | 366,485,000 | 375,432,000 | 380,350,000 | 369,519,000 | 360,203,000 | 355,920,000 | 355,177,000 | 341,644,000 | 330,458,000 | 347,968,000 | 328,035,000 | 313,002,000 | 314,487,000 | 384,533,000 | 398,516,000 | 399,173,000 | 374,826,000 | 394,565,000 | 389,276,000 | 374,971,000 | 317,135,000 | 361,297,000 | 336,631,000 | 266,534,000 | 323,021,000 | 318,059,000 | 315,048,000 | 295,775,000 | 296,595,000 | 274,922,000 | 276,915,000 | 246,135,000 | 262,746,000 | 249,620,000 | 239,310,000 | 661,081,000 | 221,149,000 | 193,820,000 | ||||||||||
| debt redemption costs | -17,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 394,800,000 | 467,200,000 | 499,600,000 | 497,600,000 | 420,300,000 | 476,100,000 | 463,700,000 | 247,600,000 | 263,300,000 | 311,600,000 | 61,200,000 | 71,500,000 | 139,400,000 | 158,400,000 | 159,900,000 | 133,800,000 | 126,500,000 | 157,100,000 | 176,200,000 | 144,300,000 | 127,700,000 | 138,900,000 | 156,900,000 | 124,700,000 | 114,900,000 | 130,100,000 | 143,500,000 | 119,600,000 | 103,500,000 | 129,300,000 | 143,700,000 | 115,900,000 | 116,200,000 | 122,400,000 | 100,600,000 | 97,966,000 | 99,642,000 | 85,587,000 | 78,168,000 | 56,844,000 | 76,923,000 | 77,082,000 | 61,292,000 | 70,400,000 | 61,391,000 | 52,235,000 | 45,397,000 | 46,583,000 | 45,028,000 | 33,183,000 | 30,544,000 | 42,829,000 | 30,165,000 | 25,913,000 | ||||||||||||||||||||||||||||||||||||
| income from continuing operations | 299,300,000 | 341,500,000 | 375,900,000 | 369,500,000 | 312,000,000 | 356,000,000 | 340,300,000 | 183,100,000 | 201,300,000 | 247,500,000 | 44,700,000 | 51,400,000 | 101,300,000 | 116,000,000 | 118,400,000 | 99,100,000 | 96,900,000 | 130,000,000 | 135,200,000 | 107,700,000 | 328,500,000 | 94,200,000 | 106,700,000 | 83,600,000 | 82,600,000 | 88,400,000 | 96,200,000 | 80,200,000 | 73,700,000 | 87,600,000 | 96,100,000 | 77,100,000 | 77,000,000 | 81,300,000 | 66,500,000 | 66,274,000 | 64,478,000 | 57,206,000 | 52,890,000 | 41,536,000 | 50,069,000 | 50,180,000 | 40,652,000 | 57,045,000 | 40,395,000 | 36,507,000 | 30,824,000 | 31,304,000 | 29,403,000 | 20,739,000 | 20,217,000 | 27,796,000 | 19,849,000 | 16,196,000 | -503,231,000 | 25,148,000 | 40,547,000 | 33,839,000 | 30,369,000 | 42,410,000 | 39,263,000 | 16,051,000 | 31,973,000 | 36,369,000 | 26,163,000 | 31,407,000 | 23,223,000 | 20,763,000 | 20,077,000 | 25,214,000 | 23,322,000 | 16,791,000 | 38,372,000 | 22,839,000 | ||||||||||||||||
| income from discontinued operations, net of tax | 900,000 | 300,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 300,000 | 100,000 | 100,000 | 100,000 | 100,000 | 200,000 | -600,000 | 100,000 | 100,000 | -1,200,000 | 1,400,000 | 813,000 | -457,000 | -3,174,000 | 7,505,000 | -1,000,000 | -336,000 | -2,510,000 | -1,753,000 | -1,044,000 | -407,000 | -1,328,000 | -134,000 | -5,682,000 | 6,000 | -6,679,000 | -932,000 | -683,000 | 91,000 | -967,000 | 990,000 | 1,092,000 | -1,469,000 | -2,074,000 | -2,496,000 | -2,072,000 | -2,157,000 | -448,000 | 1,789,000 | -331,000 | -698,000 | -128,000 | 521,000 | -559,000 | 74,000 | 41,000 | 542,000 | 262,500 | 1,050,000 | |||||||||||||||||||||||||||||||
| continuing operations | 4.23 | 4.61 | 4.93 | 4.76 | 3.97 | 4.46 | 4.2 | 2.26 | 2.47 | 3.07 | 0.56 | 0.64 | 1.26 | 1.42 | 1.42 | 1.19 | 1.15 | 1.53 | 1.59 | 1.26 | 3.84 | 1.1 | 1.23 | 0.97 | 0.97 | 1.03 | 1.11 | 0.9 | 0.82 | 0.96 | 1.05 | 0.85 | 0.85 | 0.89 | 0.73 | 0.73 | 0.71 | 0.63 | 0.58 | 0.46 | 0.55 | 0.56 | 0.46 | 0.62 | 0.43 | 0.39 | 0.33 | 0.34 | 0.32 | 0.23 | 0.22 | 0.3 | 0.22 | 0.18 | -5.39 | 0.27 | 0.43 | 0.36 | 0.32 | 0.45 | 0.42 | 0.17 | 0.34 | 0.39 | 0.56 | 0.69 | 0.71 | 0.68 | 0.5 | 0.58 | 0.71 | 710 | 500 | 490 | 620 | 570 | 410 | |||||||||||||
| discontinued operations | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | -0.03 | 0 | 0 | -0.01 | 0.02 | 0.01 | -0.01 | -0.04 | 0.08 | -0.01 | 0 | -0.03 | -0.02 | -0.01 | 0 | 0 | -0.02 | -0.06 | 0 | -0.07 | -0.01 | -0.01 | 0 | -0.01 | 0.01 | 0.01 | -0.02 | -0.02 | -0.03 | -0.04 | -0.05 | -0.01 | 0.04 | -0.01 | 10 | -10 | 10 | |||||||||||||||||||||||||||||||||||||||||
| income from continuing operations, net of tax | 298 | 340.1 | 374 | 367.9 | 310.4 | 354.8 | 338.8 | 182.5 | 200.1 | 246.5 | 45 | 51.6 | 101.6 | 116.1 | 117.7 | 100.1 | 97.8 | 130.1 | 134.6 | 108 | 330 | 94.3 | 106 | 83.2 | 82.5 | 87.4 | 94.7 | 79.3 | 72.7 | 86.7 | 94.4 | 76.4 | 76.4 | 80.3 | 66.1 | 66,017 | 64,025 | 56,851 | 52,253 | 41,254 | 49,549 | 49,992 | 40,182 | 56,707 | 39,896 | 36,437 | 30,262 | 31,021 | 29,160 | 20,761 | 20,005 | 27,557 | 19,761 | 16,276 | ||||||||||||||||||||||||||||||||||||
| | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| commercial vehicle distribution | 133,800,000 | 145,100,000 | 164,600,000 | 132,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: loss attributable to non-controlling interests | -200,000 | -1,000,000 | -22,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| new vehicle | 2,231,100,000 | 2,238,100,000 | 2,026,300,000 | 1,995,836,000 | 1,930,040,000 | 1,742,833,000 | 1,715,972,000 | 1,763,050,000 | 1,729,167,000 | 1,578,319,000 | 1,522,338,000 | 1,471,606,000 | 1,422,267,000 | 1,435,133,000 | 1,451,352,000 | 1,416,314,000 | 1,355,813,000 | 1,234,705,000 | 1,260,940,000 | 1,339,016,000 | 1,091,374,000 | 972,127,000 | 1,025,091,000 | 1,556,198,000 | 1,734,440,000 | 1,635,602,000 | 1,646,422,000 | 1,896,455,000 | 1,831,369,000 | 1,645,014,000 | 1,424,125,000 | 1,732,275,000 | 1,494,644,000 | 1,266,910,000 | 1,641,443,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| used vehicle | 1,301,900,000 | 1,273,300,000 | 1,201,600,000 | 1,098,484,000 | 1,082,310,000 | 1,004,964,000 | 820,713,000 | 995,376,000 | 964,511,000 | 969,732,000 | 819,720,000 | 890,251,000 | 879,907,000 | 823,924,000 | 728,404,000 | 765,555,000 | 749,669,000 | 698,771,000 | 656,593,000 | 672,764,000 | 657,464,000 | 614,630,000 | 507,004,000 | 721,075,000 | 819,184,000 | 803,456,000 | 743,385,000 | 792,793,000 | 829,057,000 | 786,910,000 | 610,270,000 | 704,254,000 | 587,897,000 | 438,575,000 | 577,209,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| finance and insurance | 114,700,000 | 112,300,000 | 104,900,000 | 99,758,000 | 95,849,000 | 86,685,000 | 74,661,000 | 85,420,000 | 82,682,000 | 79,894,000 | 69,262,000 | 73,289,000 | 69,202,000 | 68,008,000 | 61,813,000 | 67,149,000 | 63,558,000 | 59,592,000 | 59,008,000 | 60,761,000 | 54,572,000 | 48,409,000 | 41,004,000 | 68,135,000 | 75,995,000 | 75,068,000 | 67,257,000 | 78,989,000 | 75,698,000 | 68,894,000 | 53,945,000 | 68,799,000 | 59,822,000 | 55,375,000 | 65,129,000 | 61,038,000 | 57,799,000 | 65,869,000 | 59,596,000 | 53,322,000 | 53,043,000 | 47,932,000 | 58,075,000 | 54,056,000 | 48,830,000 | 131,362,000 | 46,574,000 | 39,068,000 | ||||||||||||||||||||||||||||||||||||||||||
| service and parts | 435,500,000 | 435,700,000 | 417,500,000 | 381,485,000 | 391,554,000 | 383,483,000 | 337,607,000 | 372,032,000 | 368,797,000 | 369,727,000 | 345,523,000 | 354,616,000 | 348,018,000 | 356,591,000 | 342,841,000 | 335,250,000 | 332,160,000 | 335,207,000 | 326,124,000 | 336,313,000 | 332,108,000 | 327,554,000 | 315,508,000 | 363,067,000 | 364,139,000 | 363,385,000 | 345,399,000 | 359,628,000 | 357,377,000 | 352,570,000 | 294,404,000 | 329,322,000 | 308,937,000 | 259,630,000 | 287,357,000 | 280,749,000 | 278,519,000 | 257,782,000 | 265,883,000 | 263,524,000 | 259,483,000 | 240,218,000 | 242,829,000 | 229,801,000 | 214,681,000 | 573,510,000 | 199,306,000 | 169,419,000 | ||||||||||||||||||||||||||||||||||||||||||
| fleet and wholesale | 215,900,000 | 216,800,000 | 187,900,000 | 182,629,000 | 164,165,750 | 185,531,000 | 225,515,000 | 241,562,000 | 176,494,000 | 160,229,000 | 166,963,000 | 170,531,000 | 174,832,000 | 155,990,000 | 180,280,000 | 156,163,000 | 159,860,000 | 138,592,000 | 126,823,000 | 115,043,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| commercial vehicles, car rental and other | 118,800,000 | 130,500,000 | 109,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| commercial vehicle and car rental | 65,951,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other | 199,422,000 | 181,902,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| debt discount amortization | -1,718,000 | -1,647,000 | -1,647,000 | -2,428,000 | -2,915,000 | -3,135,000 | -3,135,000 | -3,135,000 | -3,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fleet and wholesale vehicle | 227,322,000 | 244,616,000 | 175,679,000 | 161,284,000 | 169,026,000 | 173,546,000 | 175,460,000 | 156,548,000 | 182,555,000 | 97,066,500 | 142,617,000 | 130,747,000 | 183,757,000 | 202,401,000 | 270,485,000 | 263,189,000 | 203,766,000 | 278,122,000 | 288,137,000 | 249,782,000 | 181,609,750 | 245,954,000 | 221,644,000 | 166,649,250 | 226,031,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to | 0.52 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| penske automotive group common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on debt repurchase | 607,000 | 422,000 | 605,000 | 10,429,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| distribution | 8,226,000 | 15,306,000 | 19,933,000 | 7,936,000 | 9,443,000 | 36,451,000 | 53,152,000 | 80,113,000 | 101,051,000 | 85,567,000 | 98,421,000 | 63,770,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain from discontinued operations, net of tax | 281,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 12,374,000 | 13,580,000 | 14,011,000 | 13,789,000 | 12,872,000 | 12,697,000 | 14,133,000 | 13,594,000 | 13,501,000 | 11,802,000 | 13,057,000 | 13,337,000 | 12,803,000 | 11,490,000 | 11,722,000 | 10,632,000 | 8,155,000 | 10,556,000 | 10,404,000 | 10,560,000 | 9,537,000 | 14,686,000 | 9,109,000 | 8,814,000 | 8,620,000 | 8,202,000 | 7,754,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on debt redemption | -18,634,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes and minority interests | -658,802,000 | 39,527,000 | 63,233,000 | 53,421,000 | 44,014,000 | 65,359,000 | 63,438,000 | 24,757,000 | 43,200,000 | 57,574,000 | 41,777,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests | -81,000 | -189,000 | -428,000 | -435,000 | -445,000 | -531,000 | -702,000 | -294,000 | -636,000 | -478,000 | -422,000 | -564,000 | -486,000 | -621,000 | -143,000 | -543,000 | -676,000 | -518,000 | -310,000 | -599,000 | -655,000 | -658,000 | -393,000 | -1,459,000 | -509,000 | -416,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in earnings (losses) of affiliates | 1,392,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in (losses) earnings of affiliates | -821,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales | 2,338,088,000 | 2,168,894,000 | 2,047,919,000 | 2,308,273,000 | 2,106,050,000 | 2,012,064,000 | 1,850,740,000 | 2,027,100,000 | 1,927,976,000 | 1,689,659,000 | 4,692,534,000 | 1,680,122,000 | 1,396,101,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| service & parts | 95,936,250 | 131,646,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 4,858,000 | 6,611,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| new vehicle sales | 1,589,160,000 | 1,433,248,000 | 1,398,700,000 | 1,567,701,000 | 1,400,597,000 | 1,316,370,000 | 1,265,731,000 | 1,400,635,000 | 1,309,351,000 | 1,116,662,000 | 3,265,467,000 | 1,150,085,000 | 977,771,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| used vehicle sales | 582,894,000 | 566,894,000 | 504,361,000 | 566,394,000 | 531,789,000 | 524,953,000 | 441,516,000 | 494,250,000 | 487,460,000 | 445,666,000 | 1,087,239,000 | 403,868,000 | 312,039,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fleet sales | 26,288,000 | 31,915,000 | 21,986,000 | 39,102,000 | 34,382,000 | 32,523,000 | 21,271,000 | 27,290,000 | 39,168,000 | 29,404,000 | 81,528,000 | 29,427,000 | 34,325,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| wholesale vehicle sales | 203,684,000 | 188,495,000 | 172,738,000 | 189,313,000 | 175,013,000 | 169,940,000 | 145,551,000 | 140,016,000 | 127,719,000 | 121,568,000 | 336,353,000 | 130,147,000 | 100,486,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before minority interests and income taxes | 50,753,000 | 37,034,000 | 9,810,250 | 39,241,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before minority interests, income taxes and cumulative effect of accounting change | 43,562,000 | 50,562,000 | 53,923,000 | 34,431,000 | 34,176,000 | 42,758,000 | 39,640,000 | 28,404,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before cumulative effect of accounting change | 26,813,000 | 32,493,000 | 32,482,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before cumulative effect of accounting change | 26,115,000 | 32,365,000 | 33,003,000 | 20,204,000 | 20,077,000 | 25,255,000 | 23,864,000 | 16,791,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change, net of tax | -3,058,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change | -70 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shares | 45,897,000 | 41,737,000 | 144,000 | 40,818,000 | 40,705,000 | 40,598,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred dividends | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income available to common stockholders | 20,077,000 | 25,255,000 | 23,864,000 | 13,733,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shares used in computing basic per share data | -1,122 | 38,367 | 27,542 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shares used in computing diluted per share data | -1,680 | 42,841 | 39,196 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations available to common stockholders | 4,532 | 18,128 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income available to common stockholders | 4,794.5 | 19,178 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic income from continuing operations per common share | 1 | 0.47 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per common share | 1 | 0.5 | 520 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations per diluted common share | 0.96 | 0.53 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per diluted common share | 0.95 | 0.56 | 400 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before minority interests and income taxes | 26,701,000 |
We provide you with 20 years income statements for Penske Automotive Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Penske Automotive Group stock. Explore the full financial landscape of Penske Automotive Group stock with our expertly curated income statements.
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