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| 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 |