Penske Automotive (PAG) Operating Income (2009 - 2026)
Penske Automotive (PAG) posted Operating Income of $337.6 million for Q2 2026, up 16.82% sequentially from $289.0 million in Q1 2026, and down 7.58% YoY from $365.3 million in Q2 2025.
Penske Automotive (PAG) Operating Income (2009 - 2026) Analysis & Trends
Penske Automotive has reported Operating Income for 18 years, with the latest figure at $337.6 million in Q2 2026.
- Quarterly Operating Income fell 7.58% year-over-year to $337.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.2 billion (down 11.12% YoY) and the FY2025 annual result came in at $1.3 billion, down 6.53% from the prior year.
- Operating Income grew to $337.6 million in Q2 2026 per PAG's latest filing, from $289.0 million in the prior quarter.
- Over five years, Operating Income peaked at $402.0 million in Q1 2022 and troughed at $289.0 million in Q1 2026.
- A 5-year average of $344.8 million and a median of $336.6 million in 2022 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2025: Operating Income soared 83.06% in 2022, then declined 17.77% in 2025.
- Over 5 years, Operating Income stood at $335.5 million in 2022, then fell by 3.58% to $323.5 million in 2023, then grew by 19.66% to $387.1 million in 2024, then decreased by 17.77% to $318.3 million in 2025, then climbed by 6.06% to $337.6 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $337.6 million, $289.0 million, and $318.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 78.61 Bn | 78.60 Bn | - | - |
| 2 | Carvana | 51.27 Bn | 48.53 Bn | 1.38 Bn | 680.00 Mn |
| 3 | Penske Automotive | 14.25 Bn | 14.18 Bn | 1.36 Bn | 337.60 Mn |
| 4 | Lithia Motors | 8.51 Bn | 8.14 Bn | 1.50 Bn | 448.30 Mn |
| 5 | Carmax | 8.23 Bn | 7.64 Bn | 854.41 Mn | 219.24 Mn |
| 6 | Autonation | 6.99 Bn | 6.94 Bn | 1.23 Bn | 319.00 Mn |
| 7 | Autozi Internet Technology (Global) | 6.96 Bn | 6.77 Bn | - | - |
| 8 | Rush Enterprises Inc \Tx\ | 6.30 Bn | 6.04 Bn | 361.67 Mn | 97.19 Mn |
| 9 | Valvoline | 4.30 Bn | 4.22 Bn | 214.90 Mn | 112.20 Mn |
| 10 | Openlane | 4.23 Bn | 4.04 Bn | 248.20 Mn | 67.50 Mn |
Historic Data
Download 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 | 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 |