Penske Automotive (PAG) Operating Income (2009 - 2026)

Penske Automotive (PAG) posted Operating Income of $289.0 million for Q1 2026, down 9.21% sequentially from $318.3 million in Q4 2025, and down 12.26% YoY from $329.4 million in Q1 2025.

Penske Automotive (PAG) Operating Income (2009 - 2026) Analysis & Trends

Penske Automotive (PAG) has 18 years of Operating Income data on file, last reported at $289.0 million in Q1 2026.

  • Quarterly Operating Income fell 12.26% year-over-year to $289.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 billion (down 8.58% YoY) and the FY2025 annual result came in at $1.3 billion, down 6.53% from the prior year.
  • Operating Income fell to $289.0 million in Q1 2026 per PAG's latest filing, from $318.3 million in the prior quarter.
  • The five-year high for Operating Income was $402.0 million in Q1 2022, with the low at $289.0 million in Q1 2026.
  • Average Operating Income over 5 years is $344.2 million, with a median of $335.5 million recorded in 2022.
  • Year-over-year, Operating Income surged 83.06% in 2022 and retreated 17.77% in 2025.
  • Penske Automotive's Operating Income stood at $335.5 million in 2022, then retreated by 3.58% to $323.5 million in 2023, then increased by 19.66% to $387.1 million in 2024, then slipped by 17.77% to $318.3 million in 2025, then dropped by 9.21% to $289.0 million in 2026.
  • Business Quant data shows PAG's Operating Income at $289.0 million in Q1 2026, $318.3 million in Q4 2025, and $298.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Uxin 128.90 Bn 128.96 Bn - -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn 581.00 Mn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn 289.00 Mn
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn 219.24 Mn
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn 335.80 Mn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn 314.30 Mn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn 82.21 Mn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn 86.00 Mn
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn 193.90 Mn
10 Group 1 Automotive 3.41 Bn 3.37 Bn 877.90 Mn 242.60 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 289.00 Mn
Dec 31, 2025 318.30 Mn
Sep 30, 2025 298.70 Mn
Jun 30, 2025 348.20 Mn
Mar 31, 2025 329.40 Mn
Dec 31, 2024 387.10 Mn
Sep 30, 2024 317.40 Mn
Jun 30, 2024 338.00 Mn
Mar 31, 2024 327.60 Mn
Dec 31, 2023 323.50 Mn
Sep 30, 2023 331.50 Mn
Jun 30, 2023 380.80 Mn
Mar 31, 2023 373.50 Mn
Dec 31, 2022 335.50 Mn
Sep 30, 2022 362.70 Mn
Jun 30, 2022 387.60 Mn
Mar 31, 2022 402.00 Mn
Dec 31, 2021 356.30 Mn
Sep 30, 2021 377.80 Mn
Jun 30, 2021 402.70 Mn