| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenues | $922.6M+18.6% | $777.9M+22.7% | $634.0M+9.5% | $578.8M+0.5% | $575.7M |
| Total cost of sales | $730.3M+21.8% | $599.7M+27.9% | $468.8M+11.2% | $421.5M-0.1% | $422.0M |
| Gross profit | $5.22B-0.0% | $5.22B+1.4% | $5.15B+6.4% | $4.84B+9.0% | $4.44B |
| Selling, general, and administrative expenses | $3.76B+2.1% | $3.69B+3.7% | $3.55B+10.2% | $3.22B+8.8% | $2.96B |
| Goodwill impairment charges | $0 | $0-100.0% | $40.7M | $0 | $0 |
| Depreciation | $16.2M+7.3% | $15.1M+30.2% | $11.6M+16.0% | $10.0M-91.8% | $121.5M |
| Operating income | $1.28B-6.5% | $1.37B-2.8% | $1.41B-5.3% | $1.49B+9.7% | $1.36B |
| Floor plan interest expense | -$16.9M+12.0% | -$19.2M-32.4% | -$14.5M-93.3% | -$7.5M+71.4% | -$26.2M |
| Other interest expense | $0 | $0+100.0% | -$1.3M+66.7% | -$3.9M+94.3% | -$68.6M |
| Gain on sale of dealership | $52.3M | $0 | $0 | — | — |
| Equity in earnings of affiliates | $0 | $0 | $0 | $0-100.0% | $374.5M |
| Income before income taxes | $174.7M-14.2% | $203.6M-9.5% | $225.0M+4.8% | $214.7M-86.6% | $1.61B |
| Income taxes | -$325.8M-2.9% | -$316.5M+12.3% | -$360.9M+23.7% | -$473.0M-13.6% | -$416.3M |
| Net income | $937.9M-3.6% | $973.4M-12.6% | $1.11B-19.6% | $1.39B+16.2% | $1.19B |
| Less: Income attributable to non-controlling interests | $2.5M-44.4% | $4.5M-16.7% | $5.4M-12.9% | $6.2M+26.5% | $4.9M |
| Net income attributable to Penske Automotive Group common stockholders | $935.4M-3.5% | $968.9M-12.6% | $1.11B-19.7% | $1.38B+16.2% | $1.19B |
| Net income attributable to Penske Automotive Group common stockholders (in dollars per share) | $14130000.00-2.5% | $14490000.00-11.2% | $16310000.00-12.1% | $18550000.00+24.6% | $14890000.00 |
| Shares used in determining basic earnings per share (in shares) | $66199042000000.00-1.0% | $66882731000000.00-1.6% | $67963956000000.00-8.6% | $74394799000000.00-6.7% | $79746106000000.00 |
| Shares used in determining diluted earnings per share (in shares) | $66199042000000.00-1.0% | $66882731000000.00-1.6% | $67963956000000.00-8.6% | $74394799000000.00-6.7% | $79746106000000.00 |
| Cash dividends per share (in dollars per share) | $5180000.00+26.7% | $4090000.00+47.1% | $2780000.00+34.3% | $2070000.00+16.3% | $1780000.00 |
| Retail automotive dealership | |||||
| Retail commercial truck dealership | |||||
| Commercial vehicle distribution and other | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.