Paccar Income Statement (2009-2025) | PCAR

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1,730.40M1,602.30M1,758.50M2,995.30M1,984.30M2,224.80M2,304.20M3,779.60M3,042.60M3,702.70M3,993.00M5,616.90M4,776.10M4,457.20M3,820.20M2,898.20M3,924.30M4,300.50M4,300.10M3,424.00M4,086.20M4,267.00M4,622.50M4,817.10M4,548.00M4,786.10M4,546.20M4,062.50M4,010.60M4,115.80M3,953.20M3,767.00M3,935.70M4,397.90M4,731.50M5,122.40M5,321.80M5,467.20M5,416.90M6,279.70M6,138.10M6,266.50M6,004.20M6,117.20M5,161.70M3,062.20M4,936.00M5,568.60M5,845.50M5,843.90M5,146.80M6,686.10M6,472.60M7,158.70M7,058.90M8,129.50M8,473.30M8,881.10M8,696.40M9,076.60M8,744.30M8,772.10M8,239.90M7,907.50M7,441.70M7,510.50M6,671.80M
Cost of Revenue 1,561.10M1,492.80M1,646.50M1,783.00M1,767.80M1,954.90M2,019.20M2,456.90M2,632.30M3,231.10M3,484.00M3,994.40M3,919.90M3,632.50M3,108.50M3,247.40M3,189.30M3,494.60M3,491.10M3,725.70M3,595.50M3,719.40M4,006.30M4,160.40M3,910.20M4,061.20M3,851.30M3,469.40M3,413.60M3,489.40M3,371.50M3,243.20M3,390.90M3,764.00M4,055.60M4,418.40M4,535.50M4,647.30M4,653.60M5,088.60M5,217.10M5,341.70M5,106.80M4,890.00M4,189.60M2,441.50M3,958.30M4,487.00M4,689.70M4,659.40M4,176.20M5,567.10M5,285.50M5,811.00M5,689.30M6,505.20M6,493.10M6,851.70M6,626.70M6,922.70M6,673.80M6,772.30M6,427.70M6,195.80M5,891.00M5,995.40M5,345.40M
Gross Profit 169.30M109.50M112.00M1,212.30M216.50M269.90M285.00M1,322.70M410.30M471.60M509.00M1,622.50M856.20M824.70M711.70M-349.20M735.00M805.90M809.00M-301.70M490.70M547.60M616.20M656.70M637.80M724.90M694.90M593.10M597.00M626.40M581.70M523.80M544.80M633.90M675.90M704.00M786.30M819.90M763.30M1,191.10M921.00M924.80M897.40M1,227.20M972.10M620.70M977.70M1,081.60M1,155.80M1,184.50M970.60M1,119.00M1,187.10M1,347.70M1,369.60M1,624.30M1,980.20M2,029.40M2,069.70M2,153.90M2,070.50M1,999.80M1,812.20M1,711.70M1,550.70M1,515.10M1,326.40M
Operating items
Depreciation & Amortization - Total 47.10M50.10M49.20M50.10M48.60M49.20M46.80M44.20M45.00M52.20M53.20M
Research & Development 52.30M52.80M43.40M50.70M54.80M58.40M59.90M65.40M68.40M77.50M70.00M72.30M72.30M73.80M66.80M66.40M72.10M61.80M56.60M60.90M52.70M49.90M50.50M62.50M56.20M59.30M57.60M66.70M59.60M60.80M59.20M67.60M61.00M66.10M67.00M70.60M76.00M76.70M72.90M80.50M78.30M82.50M82.20M83.60M71.00M66.50M64.70M71.70M80.10M84.40M72.50M87.10M78.00M80.40M82.90M99.90M97.20M101.30M103.50M108.90M105.50M117.10M115.00M115.30M115.40M112.90M111.00M
Selling, General & Administrative 88.40M79.20M87.40M93.40M94.10M97.30M94.30M107.10M109.90M108.60M113.10M121.30M125.80M122.50M113.90M114.20M117.70M112.30M111.10M124.20M121.40M114.80M112.40M116.60M109.50M108.20M107.00M121.20M110.30M110.20M105.50M116.60M114.50M111.80M116.50M121.20M137.10M127.00M124.20M136.60M136.90M139.80M136.80M148.00M131.40M93.90M100.40M133.50M129.90M132.20M134.70M150.60M148.00M144.90M137.70M295.70M159.80M144.90M143.60M305.00M186.60M183.50M186.50M187.40M181.60M179.30M180.20M
Other Operating Expenses 1,576.40M1,462.90M1,633.90M1,787.80M1,772.00M1,958.80M2,020.20M2,457.10M2,589.20M3,180.10M3,438.80M3,947.90M3,869.20M3,584.90M3,062.00M3,203.10M3,145.80M3,442.00M3,441.20M3,726.60M3,596.90M3,718.50M4,009.80M4,161.90M3,914.70M4,062.50M3,856.20M3,471.00M4,356.30M3,382.30M3,373.10M3,248.00M3,376.90M3,752.10M4,045.80M4,407.70M4,516.80M4,630.90M4,646.20M5,070.30M5,206.80M5,331.90M5,095.20M4,879.70M4,176.50M2,422.00M3,945.30M4,474.80M4,676.50M4,642.20M4,165.00M5,536.10M5,253.50M5,788.60M5,654.30M6,351.60M7,071.90M6,834.00M6,610.40M6,749.30M6,607.80M6,707.90M6,361.20M6,119.90M6,178.50M5,945.80M5,288.70M
Operating Expenses 1,717.10M1,594.90M1,764.70M1,931.90M1,920.90M2,114.50M2,174.40M2,629.60M2,814.60M3,416.30M3,671.10M4,191.60M4,115.90M3,830.40M3,289.50M3,427.90M3,380.60M3,668.30M3,662.10M3,911.70M3,771.00M3,883.20M4,172.70M4,341.00M4,080.40M4,230.00M4,020.80M3,658.90M4,526.20M3,553.30M3,537.80M3,432.20M3,552.40M3,930.00M4,229.30M4,599.50M4,729.90M4,834.60M4,843.30M5,287.40M5,422.00M5,554.20M5,314.20M5,111.30M4,378.90M2,582.40M4,110.40M4,680.00M4,886.50M4,858.80M4,372.20M5,773.80M5,479.50M6,013.90M5,874.90M6,747.20M7,328.90M7,080.20M6,857.50M7,163.20M6,899.90M7,008.50M6,662.70M6,422.60M6,475.50M6,238.00M5,579.90M
Operating Income -1547.80M-1485.40M-1652.70M-719.60M-1704.40M-1844.60M-1889.40M-1306.90M-2404.30M-2944.70M-3162.10M-2569.10M-3259.70M-3005.70M-2577.80M-3777.10M-2645.60M-2862.40M-2853.10M-4213.40M-3280.30M-3335.60M-3556.50M-3684.30M-3442.60M-3505.10M-3325.90M-3065.80M-3929.20M-2926.90M-2956.10M-2908.40M-3007.60M-3296.10M-3553.40M-3895.50M-3943.60M-4014.70M-4080.00M-4096.30M-4501.00M-4629.40M-4416.80M-3884.10M-3406.80M-1961.70M-3132.70M-3598.40M-3730.70M-3674.30M-3401.60M-4654.80M-4292.40M-4666.20M-4505.30M-5122.90M-5348.70M-5050.80M-4787.80M-5009.30M-4829.40M-5008.70M-4850.50M-4710.90M-4924.80M-4722.90M-4253.50M
EBIT -1547.80M-1485.40M-1652.70M-719.60M-1704.40M-1844.60M-1889.40M-1306.90M-2404.30M-2944.70M-3162.10M-2569.10M-3259.70M-3005.70M-2577.80M-3777.10M-2645.60M-2862.40M-2853.10M-4213.40M-3280.30M-3335.60M-3556.50M-3684.30M-3442.60M-3505.10M-3325.90M-3065.80M-3929.20M-2926.90M-2956.10M-2908.40M-3007.60M-3296.10M-3553.40M-3895.50M-3943.60M-4014.70M-4080.00M-4096.30M-4501.00M-4629.40M-4416.80M-3884.10M-3406.80M-1961.70M-3132.70M-3598.40M-3730.70M-3674.30M-3401.60M-4654.80M-4292.40M-4666.20M-4505.30M-5122.90M-5348.70M-5050.80M-4787.80M-5009.30M-4829.40M-5008.70M-4850.50M-4710.90M-4924.80M-4722.90M-4253.50M
Non-operating items
Interest & Investment Income 8.00M4.90M4.90M4.50M4.50M4.30M5.50M6.80M8.00M9.90M11.00M9.30M8.90M8.20M7.80M8.20M6.50M8.00M7.30M6.80M5.80M5.50M5.70M5.30M5.10M5.30M6.20M5.20M5.70M6.40M8.50M7.00M8.10M8.70M9.00M9.50M10.00M14.60M16.40M19.90M19.30M21.80M21.10M20.10M14.80M9.00M6.40M5.70M4.90M5.00M1.60M4.00M-2.50M5.40M21.40M36.70M49.00M62.70M80.80M99.70M85.50M95.80M108.70M104.70M83.80M83.90M90.80M
Other Non Operating Income -15.30M-17.80M-5.70M-4.80M-4.20M-3.90M-1.00M-0.20M-4.00M0.90M-4.00M-3.60M2.10M-1.60M-0.30M0.10M-1.50M0.40M-3.30M-0.90M-1.40M0.90M-3.50M-1.50M-4.50M-1.30M-4.90M-1.60M-1.70M-2.50M-1.60M-23.50M-14.00M-13.40M-13.00M85.20M18.70M16.40M-8.70M18.30M10.30M9.80M11.60M10.30M13.10M19.50M13.00M8.50M-14.20M17.20M-14.70M116.80M32.00M22.40M35.00M19.70M-578.80M17.70M16.30M24.40M27.00M23.60M24.30M38.90M-325.80M9.50M16.80M
Non Operating Income -15.30M-17.80M-5.70M-4.80M-4.20M-3.90M-1.00M-0.20M-4.00M0.90M-4.00M-3.60M2.10M-1.60M-0.30M0.10M-1.50M0.40M-3.30M-0.90M-1.40M0.90M-3.50M-1.50M-4.50M-1.30M-4.90M-1.60M-1.70M-2.50M-1.60M-23.50M-14.00M-13.40M-13.00M85.20M18.70M16.40M-8.70M18.30M10.30M9.80M11.60M10.30M13.10M19.50M13.00M8.50M-14.20M17.20M-14.70M116.80M32.00M22.40M35.00M19.70M-578.80M17.70M16.30M24.40M27.00M23.60M24.30M38.90M-325.80M9.50M16.80M
Net income details
EBT 36.60M27.90M16.80M93.70M96.00M148.60M176.80M238.90M286.30M353.20M394.70M472.70M479.00M446.30M345.40M358.20M337.20M432.90M440.00M484.90M406.50M481.00M552.40M577.70M561.70M652.20M624.50M498.70M-429.60M646.20M494.90M479.20M448.20M539.00M581.80M604.30M669.40M719.60M668.80M752.40M819.40M814.40M777.60M687.80M462.20M184.00M489.90M525.50M608.30M640.30M487.20M660.50M771.40M922.10M979.70M1,175.50M919.00M1,568.50M1,589.40M1,641.30M1,534.50M1,460.80M1,256.30M1,149.30M643.10M931.90M743.60M
Tax Provisions 10.30M1.40M3.80M-112.10M27.70M49.00M56.90M69.10M93.00M113.50M113.10M145.00M151.70M149.10M111.80M104.70M101.10M141.30M130.60M150.70M132.60M161.80M181.00M281.40M183.30M205.00M193.30M206.70M165.00M164.90M148.70M130.10M137.90M166.00M179.10M189.00M157.30M160.00M123.50M174.30M190.40M194.70M169.70M156.50M102.80M36.30M104.40M116.90M137.50M144.80M106.70M350.40M170.90M201.70M210.30M462.20M185.10M347.40M360.90M527.70M339.20M338.20M284.20M356.60M138.00M208.10M153.60M
Profit After Tax 26.30M26.50M13.00M46.10M68.30M99.60M119.90M169.80M193.30M239.70M281.60M327.70M327.30M297.20M233.60M253.50M236.10M291.60M309.40M334.20M273.90M319.20M371.40M394.30M378.40M447.20M431.20M347.20M-594.60M481.30M346.20M288.80M310.30M373.00M402.70M589.20M512.10M559.60M545.30M578.10M629.00M619.70M607.90M531.30M359.40M147.70M385.50M405.80M470.80M495.50M380.50M518.70M600.50M720.40M769.40M921.30M733.90M1,221.10M1,228.50M1,417.30M1,195.30M1,122.60M972.10M872.00M505.10M723.80M590.00M
Income from Continuing Operations 26.30M26.50M13.00M205.80M68.30M99.60M119.90M169.80M193.30M239.70M281.60M327.70M327.30M297.20M233.60M253.50M236.10M291.60M309.40M334.20M273.90M319.20M371.40M296.30M378.40M447.20M431.20M292.00M-594.60M481.30M346.20M349.10M310.30M373.00M402.70M415.30M512.10M559.60M545.30M578.10M629.00M619.70M607.90M531.30M359.40M147.70M385.50M408.60M470.80M495.50M380.50M310.10M600.50M720.40M769.40M713.30M733.90M1,221.10M1,228.50M1,113.60M1,195.30M1,122.60M972.10M792.70M505.10M723.80M590.00M
Consolidated Net Income 26.30M26.50M13.00M205.80M68.30M99.60M119.90M169.80M193.30M239.70M281.60M327.70M327.30M297.20M233.60M253.50M236.10M291.60M309.40M334.20M273.90M319.20M371.40M296.30M378.40M447.20M431.20M292.00M-594.60M481.30M346.20M349.10M310.30M373.00M402.70M415.30M512.10M559.60M545.30M578.10M629.00M619.70M607.90M531.30M359.40M147.70M385.50M408.60M470.80M495.50M380.50M310.10M600.50M720.40M769.40M713.30M733.90M1,221.10M1,228.50M1,113.60M1,195.30M1,122.60M972.10M792.70M505.10M723.80M590.00M
Income towards Parent Company 26.30M26.50M13.00M205.80M68.30M99.60M119.90M169.80M193.30M239.70M281.60M327.70M327.30M297.20M233.60M253.50M236.10M291.60M309.40M334.20M273.90M319.20M371.40M296.30M378.40M447.20M431.20M292.00M-594.60M481.30M346.20M349.10M310.30M373.00M402.70M415.30M512.10M559.60M545.30M578.10M629.00M619.70M607.90M531.30M359.40M147.70M385.50M408.60M470.80M495.50M380.50M310.10M600.50M720.40M769.40M713.30M733.90M1,221.10M1,228.50M1,113.60M1,195.30M1,122.60M972.10M792.70M505.10M723.80M590.00M
Net Income towards Common Stockholders 26.30M26.50M13.00M205.80M68.30M99.60M119.90M169.80M193.30M239.70M281.60M327.70M327.30M297.20M233.60M253.50M236.10M291.60M309.40M334.20M273.90M319.20M371.40M296.30M378.40M447.20M431.20M292.00M-594.60M481.30M346.20M349.10M310.30M373.00M402.70M415.30M512.10M559.60M545.30M578.10M629.00M619.70M607.90M531.30M359.40M147.70M385.50M408.60M470.80M495.50M380.50M310.10M600.50M720.40M769.40M713.30M733.90M1,221.10M1,228.50M1,113.60M1,195.30M1,122.60M972.10M792.70M505.10M723.80M590.00M
Additional items
EPS (Basic) 0.070.070.040.570.190.270.330.470.530.660.780.900.920.830.660.710.670.820.870.940.770.901.050.831.071.261.210.82-1.691.370.990.99M0.881.061.141.181.451.591.551.651.811.791.751.531.040.431.110.791.351.421.09-0.291.151.381.471.761.402.332.352.702.282.141.851.510.961.381.12
EPS (Weighted Average and Diluted) 0.070.070.040.560.190.270.330.460.530.650.770.900.910.830.660.710.670.820.870.940.770.901.040.831.061.261.210.82-1.691.370.980.99M0.881.061.141.181.451.591.551.641.811.781.751.531.030.431.110.781.351.421.09-0.301.151.371.471.761.402.332.342.692.272.131.851.510.961.371.12
Shares Outstanding (Weighted Average) 363.10M363.40M363.80M363.80M364.60M364.90M364.90M365.00M365.80M365.90M365.00M363.30M357.00M356.50M355.50M355.10M354.00M354.10M354.40M354.20M354.90M355.10M355.20M355.00M355.10M355.30M355.10M354.60M351.30M351.10M351.10M351.10351.60M351.80M351.90M351.90M352.50352.10351.60M351.00M347.20M347.10M346.90M346.90M346.90M346.70M346.80M520.20M347.60M347.80M347.80M521.70M522.40M522.60M522.70M522.60M523.50M523.80M524.10M523.90M524.90M525.30M525.40M525.30M525.90M525.90M525.90M
Shares Outstanding (Diluted Average) 364.00M364.40M365.00M364.90M365.70M366.00M366.10M366.20M367.20M367.20M366.20M364.40M357.80M357.30M356.30M355.80M354.80M355.00M355.40M355.20M356.00M356.30M356.30M356.10M356.10M356.30M356.10M355.60M351.30M351.60M351.80M351.80352.70M352.70M352.90M352.90M353.50353.00352.50M351.80M347.80M347.80M347.60M347.50M347.30M347.10M347.60M521.20M348.40M348.50M348.40M522.70M523.30M523.20M523.30M523.40M524.40M524.80M525.30M525.00M526.30M526.60M526.50M526.60M526.90M526.80M526.80M
EBITDA -1547.80M-1485.40M-1652.70M-719.60M-1704.40M-1844.60M-1889.40M-1306.90M-2357.20M-2894.60M-3112.90M-2519.00M-3211.10M-2956.50M-2531.00M-3732.90M-2600.60M-2810.20M-2799.90M-4213.40M-3280.30M-3335.60M-3556.50M-3684.30M-3442.60M-3505.10M-3325.90M-3065.80M-3929.20M-2926.90M-2956.10M-2908.40M-3007.60M-3296.10M-3553.40M-3895.50M-3943.60M-4014.70M-4080.00M-4096.30M-4501.00M-4629.40M-4416.80M-3884.10M-3406.80M-1961.70M-3132.70M-3598.40M-3730.70M-3674.30M-3401.60M-4654.80M-4292.40M-4666.20M-4505.30M-5122.90M-5348.70M-5050.80M-4787.80M-5009.30M-4829.40M-5008.70M-4850.50M-4710.90M-4924.80M-4722.90M-4253.50M
Interest Expenses 91.30M73.00M66.70M36.60M57.10M54.50M51.80M49.60M46.50M46.10M44.60M44.10M39.70M38.10M40.60M40.00M38.90M39.40M37.90M
Tax Rate 28.14%5.02%22.62%-119.64%28.85%32.97%32.18%28.92%32.48%32.13%28.65%30.67%31.67%33.41%32.37%29.23%29.98%32.64%29.68%31.08%32.62%33.64%32.77%48.71%32.63%31.43%30.95%41.45%-38.41%25.52%30.05%27.15%30.77%30.80%30.78%31.28%23.50%22.23%18.47%23.17%23.24%23.91%21.82%22.75%22.24%19.73%21.31%22.25%22.60%22.61%21.90%53.05%22.15%21.87%21.47%39.32%20.14%22.15%22.71%32.15%22.10%23.15%22.62%31.03%21.46%22.33%20.66%