Paccar Income Statement (2009-2025) | PCAR

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	5.85B	5.84B	5.15B	6.69B	6.47B	7.16B	7.06B	8.13B	8.47B	8.88B	8.70B	9.08B	8.74B	8.77B	8.24B	7.91B	7.44B	7.51B	6.67B	6.82B
Cost of Revenue (Quarter)	4.69B	4.66B	4.18B	-13.52B	0.00B	0.00B	0.01B	-0.01B	0.00B	0.00B	0.01B	26.89B	6.67B	6.77B	6.43B	6.20B	5.89B	6.00B	5.35B	5.50B
Gross Profit (Quarter)	1.16B	1.18B	0.97B	20.21B	6.47B	7.16B	7.05B	8.14B	8.47B	8.88B	8.69B	-17.82B	2.07B	2.00B	1.81B	1.71B	1.55B	1.52B	1.33B	1.32B
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	0.08B	0.08B	0.07B	0.09B	0.08B	0.08B	0.08B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.12B	0.12B	0.12B	0.12B	0.11B	0.11B	0.11B
Selling, General & Administrative (Quarter)	0.03B	0.03B	0.03B	0.03B	0.15B	0.14B	0.14B	0.30B	0.04B	0.14B	0.04B	0.30B	0.19B	0.18B	0.19B	0.19B	0.18B	0.18B	0.18B	0.19B
Other Operating Expenses (Quarter)	4.78B	4.74B	4.27B	5.65B	-0.01B	5.79B	0.01B	-0.15B	0.14B	6.83B	6.72B	6.75B	6.61B	6.71B	6.36B	-19.21B	0.11B	0.13B	5.29B	5.45B
Operating Expenses (Quarter)	4.89B	4.86B	4.37B	5.77B	0.22B	6.01B	0.23B	0.24B	0.27B	7.08B	6.86B	7.16B	6.90B	7.01B	6.66B	-18.91B	0.41B	0.42B	5.58B	5.75B
Operating Income (Quarter)	-3.73B	-3.67B	-3.40B	14.44B	6.25B	1.14B	6.83B	7.90B	8.20B	1.80B	1.83B	-24.98B	-4.83B	-5.01B	-4.85B	20.62B	1.14B	1.09B	-4.25B	-4.43B
EBIT (Quarter)	-3.73B	-3.67B	-3.40B	14.44B	6.25B	1.14B	6.83B	7.90B	8.20B	1.80B	1.83B	-24.98B	-4.83B	-5.01B	-4.85B	20.62B	1.14B	1.09B	-4.25B	-4.43B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.01B	0.00B	0.00B	-0.00B	0.01B	0.02B	-0.03B	0.05B	0.06B	0.08B	0.10B	0.09B	0.10B	0.11B	0.10B	0.08B	0.08B	0.09B	0.09B
Other Non Operating Income (Quarter)	-0.00B	-0.02B	-0.00B	-0.00B	-0.01B	0.02B	-0.01B	0.02B	-0.00B	-0.00B	0.00B	-0.52B	0.03B	0.02B	0.02B	0.04B	-0.00B	0.01B	0.02B	0.02B
Non Operating Income (Quarter)	-0.01B	-0.00B	0.01B	0.07B	0.03B	0.02B	-0.00B	-0.09B	-0.00B	-0.00B	-0.00B	0.02B	0.03B	0.02B	0.02B	0.04B	-0.00B	0.01B	0.02B	0.02B
Net income details
EBT (Quarter)	0.61B	0.64B	0.49B	-0.34B	0.77B	0.92B	0.98B	-2.68B	0.92B	1.57B	1.59B	-2.27B	1.53B	1.46B	1.26B	-0.73B	0.64B	0.93B	0.74B	-0.22B
Tax Provisions (Quarter)	0.14B	0.14B	0.11B	0.14B	0.17B	0.20B	0.21B	-0.58B	0.19B	0.35B	0.36B	0.22B	0.34B	0.34B	0.28B	0.28B	0.14B	0.21B	0.15B	-0.19B
Profit After Tax (Quarter)	0.47B	0.50B	0.38B	0.52B	0.60B	0.72B	0.77B	-2.09B	0.73B	1.22B	1.23B	1.42B	1.20B	1.12B	0.97B	0.87B	0.51B	0.72B	0.59B	0.56B
Income from Continuing Operations (Quarter)	0.47B	0.50B	0.38B	-0.49B	0.60B	0.72B	0.77B	-2.10B	0.73B	1.22B	1.23B	-2.50B	1.20B	1.12B	0.97B	-1.00B	0.51B	0.72B	0.59B	-0.04B
Consolidated Net Income (Quarter)	0.47B	0.50B	0.38B	-0.49B	0.60B	0.72B	0.77B	-2.10B	0.73B	1.22B	1.23B	-2.50B	1.20B	1.12B	0.97B	-1.00B	0.51B	0.72B	0.59B	-0.04B
Income towards Parent Company (Quarter)	0.47B	0.50B	0.38B	-0.49B	0.60B	0.72B	0.77B	-2.10B	0.73B	1.22B	1.23B	-2.50B	1.20B	1.12B	0.97B	-1.00B	0.51B	0.72B	0.59B	-0.04B
Net Income towards Common Stockholders (Quarter)	0.47B	0.50B	0.38B	-0.49B	0.60B	0.72B	0.77B	-2.10B	0.73B	1.22B	1.23B	-2.50B	1.20B	1.12B	0.97B	-1.00B	0.51B	0.72B	0.59B	-0.04B
Additional items
EPS (Basic) (Quarter)	1.35	1.42	1.09	-0.29	1.15	1.38	1.47	1.76	1.40	2.33	2.35	2.70	2.28	2.14	1.85	1.66	0.96	1.38	1.12	1.06
EPS (Weighted Average and Diluted) (Quarter)	1.35	1.42	1.09	-0.30	1.15	1.37	1.47	1.76	1.40	2.33	2.34	2.69	2.27	2.13	1.85	1.65	0.96	1.37	1.12	1.06
Shares Outstanding (Weighted Average) (Quarter)	0.35B	0.35B	0.35B	0.52B	0.52B	0.52B	0.52B	0.52B	0.52B	0.52B	0.52B	0.52B	0.52B	0.53B	0.53B	0.53B	0.53B	0.53B	0.53B	0.53B
Shares Outstanding (Diluted Average) (Quarter)	0.35B	0.35B	0.35B	0.52B	0.52B	0.52B	0.52B	0.52B	0.52B	0.52B	0.53B	0.53B	0.53B	0.53B	0.53B	0.53B	0.53B	0.53B	0.53B	0.53B
EBITDA (Quarter)	-3.73B	-3.67B	-3.40B	14.44B	6.25B	1.14B	6.83B	7.90B	8.20B	1.80B	1.83B	-24.98B	-4.83B	-5.01B	-4.85B	20.62B	1.14B	1.09B	-4.25B	-4.43B
Interest Expenses (Quarter)
Tax Rate (Quarter)	22.60%	22.61%	21.90%	-41.17%	22.15%	21.87%	21.47%	21.72%	20.14%	22.15%	22.71%	-9.86%	22.10%	23.15%	22.62%	-38.17%	21.46%	22.33%	20.66%	83.00%

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Paccar Income Statement (2009-2025) | PCAR

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