Penske Automotive (PAG) Operating Income (2009 - 2026)
Penske Automotive (PAG) recorded Operating Income of $337.6 million in Q2 2026, down 7.6% from $365.3 million a year earlier but up 16.8% from the prior quarter.
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Analysis
Penske Automotive (PAG) Operating Income (2009 - 2026) Analysis & Trends
On a TTM basis, Penske Automotive's Operating Income came in at $1.24 billion as of Jun 30, 2026, down 11.1% year-over-year; for FY2025, it was $1.28 billion, down 6.5% from FY2024.
- Annual Operating Income has declined for three straight years, though with a five-year compound annual growth rate of 12.7% (FY2020 to FY2025).
- Across earlier years, Operating Income came in at $1.37 billion in FY2024 (-2.8%), $1.41 billion in FY2023 (-5.3%), $1.49 billion in FY2022 (+9.7%) and $1.36 billion in FY2021 (+92.5%).
- Quarterly Operating Income has ranged from $289 million in Q1 2026 to $402 million in Q1 2022 over the past five years.
- On a year-over-year basis, Operating Income has declined for four consecutive quarters, with an average decline of 2.4% over the last eight quarters.
- Peak year-over-year performance for Operating Income in the last five years was growth of 83.1% in Q1 2022, against a decline of 17.8% in Q4 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $289 million (Q1 2026), $318.3 million (Q4 2025) and $298.7 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,829.78 Bn | 2,346.48 Bn | 104.83 Bn | 27.46 Bn |
| 2 | Home Depot | 290.18 Bn | 283.42 Bn | 16.12 Bn | 6.84 Bn |
| 3 | Tjx Companies | 152.80 Bn | 130.34 Bn | 5.07 Bn | 1.99 Bn |
| 4 | Lowes Companies | 104.32 Bn | 97.29 Bn | 8.58 Bn | 3.55 Bn |
| 5 | Ross Stores | 71.10 Bn | 54.02 Bn | 2.12 Bn | 1.10 Bn |
| 6 | O Reilly Automotive | 70.56 Bn | 69.64 Bn | 2.52 Bn | 985.75 Mn |
| 7 | Carvana | 70.07 Bn | 61.67 Bn | 1.38 Bn | 680.00 Mn |
| 8 | Target | 69.82 Bn | 64.41 Bn | 8.94 Bn | 2.56 Bn |
| 9 | Autozone | 48.00 Bn | 46.90 Bn | 2.52 Bn | 923.76 Mn |
| 10 | Penske Automotive | 12.88 Bn | 12.60 Bn | 1.36 Bn | 337.60 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 |
API Access
Penske Automotive Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=PAG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "PAG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=PAG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();