Penske Automotive (PAG) Operating Income (2009 - 2026)
Penske Automotive's (PAG) quarterly Operating Income came in at $337.6 million in Q2 2026, down 7.58% year-over-year from $365.3 million in Q2 2025, and up 16.82% quarter-over-quarter from $289.0 million in Q1 2026.
Analysis
Penske Automotive (PAG) Operating Income (2009 - 2026) Analysis & Trends
Penske Automotive has disclosed Operating Income across 18 years of filings, most recently posting $337.6 million for Q2 2026.
- In Q2 2026, Operating Income fell 7.58% year-over-year to $337.6 million; the TTM figure through Jun 2026 stood at $1.2 billion (down 11.12% YoY), while the FY2025 annual figure was $1.3 billion, down 6.53% from the prior year.
- Operating Income came in at $337.6 million for Q2 2026 at Penske Automotive, up from $289.0 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $402.0 million in Q1 2022 to a low of $289.0 million in Q1 2026.
- Average Operating Income over 5 years is $344.8 million, with a median of $336.6 million recorded in 2022.
- Year-over-year, Operating Income surged 83.06% in 2022 and dropped 17.77% in 2025.
- Over 5 years, Operating Income stood at $335.5 million in 2022, then dropped by 3.58% to $323.5 million in 2023, then advanced by 19.66% to $387.1 million in 2024, then fell by 17.77% to $318.3 million in 2025, then gained by 6.06% to $337.6 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $337.6 million in Q2 2026, $289.0 million in Q1 2026, and $318.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | 680.00 Mn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | 337.60 Mn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | 219.24 Mn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | 448.30 Mn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 319.00 Mn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | 131.60 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | -9.65 Mn |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | 219.50 Mn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | 203.10 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 37.22 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 337.60 Mn |
| Mar 31, 2026 | 289.00 Mn |
| Dec 31, 2025 | 318.30 Mn |
| Sep 30, 2025 | 298.70 Mn |
| Jun 30, 2025 | 365.30 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 |