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
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