Penske Automotive (PAG) Cost of Revenue (2009 - 2026)

Penske Automotive's (PAG) quarterly Cost of Revenue came in at $6.6 billion in Q1 2026, down 1.03% year-on-year from $6.6 billion in Q1 2025, and down 11.82% quarter-over-quarter from $7.4 billion in Q4 2025.

Penske Automotive (PAG) Cost of Revenue (2009 - 2026) Analysis & Trends

Penske Automotive has disclosed Cost of Revenue across 17 years of filings, most recently posting $6.6 billion for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $6.6 billion, down 1.03% year-over-year; the trailing twelve-month figure through Mar 2026 was $26.8 billion (down 0.95% YoY), and the FY2025 annual result was $26.6 billion, changed 0.21% from the prior year.
  • Cost of Revenue came in at $6.6 billion for Q1 2026 at Penske Automotive, down from $7.4 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $7.7 billion in Q4 2024 to a low of $5.7 billion in Q2 2022.
  • The 5-year median for Cost of Revenue is $6.3 billion (2024), against an average of $6.4 billion.
  • Across the five-year window, Cost of Revenue grew 24.55% in 2023 and fell 2.88% in 2025, its largest moves.
  • Penske Automotive's Cost of Revenue stood at $5.8 billion in 2022, then advanced by 24.55% to $7.3 billion in 2023, then grew by 5.58% to $7.7 billion in 2024, then fell by 2.88% to $7.4 billion in 2025, then slipped by 11.82% to $6.6 billion in 2026.
  • The last three Cost of Revenue figures came in at $6.6 billion (Q1 2026), $7.4 billion (Q4 2025), and $6.4 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Uxin 18.05 Bn 18.09 Bn 11.57 Mn 17.49 Mn
2 Carvana 9.49 Bn 7.89 Bn 1.27 Bn 5.16 Bn
3 Carmax 6.94 Bn 6.35 Bn 605.26 Mn 5.34 Bn
4 Lithia Motors 6.76 Bn 6.78 Bn 1.42 Bn 7.85 Bn
5 Autonation 6.51 Bn 6.45 Bn 1.21 Bn 5.34 Bn
6 Rush Enterprises Inc \Tx\ 5.19 Bn 4.97 Bn 343.80 Mn 1.34 Bn
7 Valvoline 4.57 Bn 4.48 Bn 187.00 Mn 316.80 Mn
8 Openlane 3.88 Bn 3.84 Bn 256.20 Mn 271.70 Mn
9 Group 1 Automotive 3.69 Bn 3.65 Bn 877.90 Mn 4.53 Bn
10 Penske Automotive - - 1.30 Bn 6.56 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.56 Bn
Mar 31, 2026 6.56 Bn
Dec 31, 2025 7.44 Bn
Dec 31, 2025 7.44 Bn
Sep 30, 2025 6.45 Bn
Sep 30, 2025 6.45 Bn
Jun 30, 2025 6.37 Bn
Jun 30, 2025 6.37 Bn
Mar 31, 2025 6.63 Bn
Mar 31, 2025 6.63 Bn
Dec 31, 2024 7.66 Bn
Dec 31, 2024 7.66 Bn
Sep 30, 2024 6.35 Bn
Sep 30, 2024 6.35 Bn
Jun 30, 2024 6.43 Bn
Jun 30, 2024 6.43 Bn
Mar 31, 2024 6.20 Bn
Mar 31, 2024 6.20 Bn
Dec 31, 2023 7.26 Bn
Dec 31, 2023 7.26 Bn