Penske Automotive (PAG) Operating Income (2009 - 2026)
Penske Automotive's (PAG) quarterly Operating Income came in at $289.0 million in Q1 2026, down 12.26% year-on-year from $329.4 million in Q1 2025, and down 9.21% quarter-over-quarter from $318.3 million in Q4 2025.
Penske Automotive (PAG) Operating Income (2009 - 2026) Analysis & Trends
Penske Automotive has disclosed Operating Income across 18 years of filings, most recently posting $289.0 million for Q1 2026.
- Operating Income for Q1 2026 came in at $289.0 million, down 12.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.3 billion (down 8.58% YoY), and the FY2025 annual result was $1.3 billion, down 6.53% from the prior year.
- Operating Income came in at $289.0 million for Q1 2026 at Penske Automotive, down from $318.3 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.
- The 5-year median for Operating Income is $335.5 million (2022), against an average of $344.2 million.
- Across the five-year window, Operating Income jumped 83.06% in 2022 and slipped 17.77% in 2025, its largest moves.
- Penske Automotive's 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 retreated by 9.21% to $289.0 million in 2026.
- The last three Operating Income figures came in at $289.0 million (Q1 2026), $318.3 million (Q4 2025), and $298.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 18.05 Bn | 18.09 Bn | 11.57 Mn | -8.40 Mn |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn | 581.00 Mn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn | -6.05 Mn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn | 335.80 Mn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn | 314.30 Mn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn | 82.21 Mn |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn | 86.00 Mn |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn | 73.80 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn | 242.60 Mn |
| 10 | Penske Automotive | - | - | 1.30 Bn | 289.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |