Penske Automotive (PAG) Cost of Revenue (2009 - 2026)
Penske Automotive (PAG) posted Cost of Revenue of $6.6 billion for Q1 2026, down 11.82% sequentially from $7.4 billion in Q4 2025, and down 1.03% YoY from $6.6 billion in Q1 2025.
Penske Automotive (PAG) Cost of Revenue (2009 - 2026) Analysis & Trends
Penske Automotive (PAG) has 17 years of Cost of Revenue data on file, last reported at $6.6 billion in Q1 2026.
- Quarterly Cost of Revenue fell 1.03% year-over-year to $6.6 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $26.8 billion (down 0.95% YoY) and the FY2025 annual result came in at $26.6 billion, changed 0.21% from the prior year.
- Cost of Revenue fell to $6.6 billion in Q1 2026 per PAG's latest filing, from $7.4 billion in the prior quarter.
- The five-year high for Cost of Revenue was $7.7 billion in Q4 2024, with the low at $5.7 billion in Q2 2022.
- Average Cost of Revenue over 5 years is $6.4 billion, with a median of $6.3 billion recorded in 2024.
- Year-over-year, Cost of Revenue advanced 24.55% in 2023 and dropped 2.88% in 2025.
- Penske Automotive's Cost of Revenue stood at $5.8 billion in 2022, then increased by 24.55% to $7.3 billion in 2023, then gained by 5.58% to $7.7 billion in 2024, then slipped by 2.88% to $7.4 billion in 2025, then fell by 11.82% to $6.6 billion in 2026.
- Business Quant data shows PAG's Cost of Revenue at $6.6 billion in Q1 2026, $7.4 billion in Q4 2025, and $6.4 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 128.90 Bn | 128.96 Bn | - | 185.00 |
| 2 | Carvana | 48.46 Bn | 46.86 Bn | 1.27 Bn | 5.16 Bn |
| 3 | Penske Automotive | 11.65 Bn | 11.59 Bn | 1.30 Bn | 6.56 Bn |
| 4 | Carmax | 7.34 Bn | 7.21 Bn | 854.41 Mn | 7.16 Bn |
| 5 | Lithia Motors | 6.80 Bn | 6.82 Bn | 1.42 Bn | 7.85 Bn |
| 6 | Autonation | 6.40 Bn | 6.33 Bn | 1.21 Bn | 5.34 Bn |
| 7 | Rush Enterprises Inc \Tx\ | 5.57 Bn | 5.35 Bn | 343.80 Mn | 1.34 Bn |
| 8 | Valvoline | 4.88 Bn | 4.79 Bn | 187.00 Mn | 316.80 Mn |
| 9 | Asbury Automotive | 3.76 Bn | 3.73 Bn | 726.90 Mn | 3.39 Bn |
| 10 | Group 1 Automotive | 3.41 Bn | 3.37 Bn | 877.90 Mn | 4.53 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |