PAG — Penske Automotive Income Statement

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Annual income statement for Penske Automotive, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	25,555	27,815	30,917	31,865	31,809
Cost of Revenue
Gross Profit	4,441	4,839	5,147	5,217	5,217
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	24,215	26,327	29,507	30,495	30,476
Operating Profit	1,339	1,488	1,409	1,370	1,333
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	1,608	1,859	1,475	1,290	1,264
Provision for Income Taxes
Net Income After Taxes	1,191	1,386	1,114	973	938
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,188	1,380	1,109	969	935
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,188	1,380	1,109	969	935
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	15	18.5	16.8	14.5	13.5
Dividends per Share