PACCAR Inc (PCAR)

NASDAQ: PCAR · Real-Time Price · USD

90.29

-1.75 (-1.90%)

At close: Apr 29, 2025, 3:59 PM

89.70

-0.65%

Pre-market: Apr 30, 2025, 06:52 AM EDT

PACCAR Inc Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	6.91B	7.91B	8.24B	8.77B	8.74B	9.08B	8.7B	8.88B	8.47B	8.13B	7.06B	7.16B	6.47B	6.69B	5.15B	5.84B	5.85B	5.57B	4.94B	3.06B	5.16B	6.12B	6.37B	6.63B	6.26B	6.28B	5.76B	5.81B	5.65B	5.45B	5.06B	4.7B	4.24B	4.07B	4.25B	4.41B	4.3B
Cost of Revenue	5.89B	6.64B	6.66B	7.18B	7.01B	7.24B	6.91B	7.11B	6.61B	6.6B	5.88B	5.88B	5.47B	5.8B	4.44B	4.98B	5.01B	4.82B	3.96B	2.44B	4.19B	5.19B	5.36B	5.59B	5.22B	5.32B	4.88B	4.88B	4.76B	4.64B	4.27B	3.97B	3.6B	3.44B	3.57B	3.68B	3.59B
Gross Profit	1.02B	1.27B	1.58B	1.59B	1.73B	1.84B	1.78B	1.78B	1.87B	1.53B	1.18B	1.28B	1B	883.1M	711.6M	863.1M	834.1M	746M	977.7M	620.7M	972.1M	927.8M	1.01B	1.04B	1.04B	962.6M	875.7M	926.7M	890.8M	816.5M	788.4M	738.8M	641.9M	630.1M	683.1M	734.8M	705.2M
Operating Income	764M	1.01B	1.12B	1.28B	1.42B	1.52B	1.36B	1.34B	1.45B	1.12B	901.9M	921.4M	744.4M	420.6M	468.9M	609.8M	560.4M	501.9M	464.1M	146.5M	419.5M	637.3M	723.8M	761M	770.5M	694.3M	628.6M	674M	630.7M	587.8M	567M	523.1M	430.4M	412.3M	479.5M	416.7M	1.44B
Interest Income	n/a	n/a	n/a	n/a	n/a	99.7M	80.3M	61.5M	n/a	n/a	35M	22.4M	32M	31M	11.2M	17.2M	13.2M	8.5M	13M	19.5M	13.1M	10.3M	11.6M	9.8M	10.3M	18.3M	7.4M	16.4M	18.7M	900K	9.8M	11.9M	1.6M	n/a	n/a	n/a	n/a
Pretax Income	438.2M	1.15B	1.26B	1.46B	1.53B	1.64B	1.59B	1.57B	919M	1.18B	979.7M	922.1M	771.4M	651M	483.3M	637M	607.3M	521.8M	489.9M	184M	462.2M	687.8M	777.6M	814.4M	819.4M	752.4M	668.8M	719.6M	669.4M	604.3M	581.8M	539M	448.2M	418.9M	494.9M	646.2M	-429.6M
Net Income	505.1M	872M	972.1M	1.12B	1.2B	1.42B	1.23B	1.22B	733.9M	921.3M	769.4M	720.4M	600.5M	511.4M	380.5M	495.5M	470.8M	405.8M	385.5M	147.7M	359.4M	531.3M	607.9M	619.7M	629M	578.1M	545.3M	559.6M	512.1M	589.2M	402.7M	373M	310.3M	288.8M	346.2M	481.3M	-594.6M
Selling & General & Admin	143.3M	150.4M	144.3M	195.2M	202.7M	211.3M	182.3M	181.9M	195M	194.8M	171M	176.8M	183.7M	182.7M	168.6M	164.4M	161.1M	165.5M	131.7M	120.2M	164M	183.2M	172.6M	173.3M	169.4M	166.2M	153.5M	156.8M	168.2M	143.7M	140.7M	134.1M	136.5M	139.3M	130.8M	135.3M	134.8M
Research & Development	115.4M	115.3M	115M	117.1M	105.5M	108.9M	103.5M	101.3M	97.2M	99.9M	82.9M	80.4M	78M	87.1M	72.5M	84.4M	80.1M	71.7M	64.7M	66.5M	71M	83.6M	82.2M	82.5M	78.3M	80.5M	72.9M	76.7M	76M	70.6M	67M	66.1M	61M	67.6M	59.2M	60.8M	59.6M
Other Expenses	n/a	n/a	197.1M	147.1M	n/a	n/a	n/a	n/a	126.5M	1.24B	-800K	n/a	200K	-2.7M	143.5M	153.1M	168.9M	169M	166.9M	164.9M	179.9M	164.4M	161.3M	149.5M	179.6M	39.5M	182.8M	190.1M	192.3M	53.6M	190.9M	179.6M	185.6M	43.1M	167.7M	162.4M	154.3M
Operating Expenses	258.7M	265.7M	456.4M	312.3M	308.2M	320.2M	292M	288M	418.7M	1.53B	253.1M	385.6M	261.9M	267.1M	241.1M	248.3M	244.9M	238.4M	199.5M	194.2M	252M	270.4M	260.4M	259.8M	249.9M	248.4M	230.7M	238.1M	250.1M	219.2M	212.4M	207M	203.4M	210.8M	195.1M	202.1M	197.8M
Interest Expense	325.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	193.2M	191.8M	183.3M	226.4M	255.1M	318.1M	320.7M	335.6M	307.7M	271M	285.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.4M	n/a	n/a	n/a	n/a	1.6M	2.5M	1.87B
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	6.15B	6.9B	7.12B	7.5B	7.32B	7.56B	7.2B	7.39B	7.02B	6.99B	6.14B	6.26B	5.73B	6.07B	4.68B	5.23B	5.26B	5.06B	4.16B	2.64B	4.44B	5.46B	5.62B	5.85B	5.47B	5.57B	5.11B	5.12B	5.01B	4.86B	4.48B	4.17B	3.8B	3.65B	3.76B	3.88B	3.79B
Income Tax Expense	-66.9M	277.3M	284.2M	338.2M	339.2M	224M	360.9M	347.4M	185.1M	254.2M	210.3M	201.7M	170.9M	139.6M	105.6M	144.1M	137.2M	116M	104.4M	36.3M	102.8M	156.5M	169.7M	194.7M	190.4M	174.3M	123.5M	160M	157.3M	15.1M	179.1M	166M	137.9M	130.1M	148.7M	164.9M	165M
Shares Outstanding (Basic)	525.9M	525.3M	525.4M	525.3M	524.9M	524.3M	524.1M	523.8M	524.21M	523.64M	522.7M	522.6M	522.4M	521.85M	521.7M	521.7M	521.4M	520.8M	520.2M	519.6M	520.35M	520.05M	519.9M	520.5M	520.8M	523.65M	526.05M	527.55M	528.75M	528.3M	527.85M	527.7M	527.4M	526.65M	526.5M	526.35M	526.95M
Shares Outstanding (Diluted)	526.9M	526.7M	526.5M	526.6M	526.3M	525.6M	525.3M	524.8M	524.4M	523.8M	523.35M	523.2M	523.2M	522.75M	522.45M	522.75M	522.6M	522M	521.4M	520.2M	520.95M	521.1M	520.8M	521.55M	521.7M	524.4M	527.25M	528.75M	530.25M	529.8M	529.35M	529.05M	529.05M	527.85M	527.7M	527.4M	526.95M
EPS (Basic)	0.96	1.66	1.85	2.14	2.28	2.70	2.34	2.33	1.40	1.76	1.47	1.38	1.15	0.98	0.72	0.94	0.90	0.78	0.74	0.28	0.69	1.02	1.17	1.19	1.21	1.10	1.04	1.06	0.97	1.12	0.76	0.71	0.59	0.55	0.66	0.91	-1.13
EPS (Diluted)	0.96	1.66	1.85	2.13	2.27	2.70	2.34	2.33	1.40	1.76	1.47	1.37	1.15	0.98	0.72	0.94	0.90	0.78	0.74	0.28	0.69	1.02	1.17	1.19	1.21	1.10	1.03	1.06	0.97	1.11	0.76	0.71	0.59	0.55	0.66	0.91	-1.13
EBITDA	764M	1.23B	1.35B	1.51B	1.66B	1.74B	1.73B	1.71B	1.67B	1.32B	1.1B	994.3M	930.1M	846.9M	560.3M	840.5M	841.9M	771.4M	736.7M	396.8M	705.3M	922.2M	995.9M	1.02B	1.03B	954M	881.2M	942.3M	904.2M	881M	853.1M	792.1M	689.6M	659.8M	729.7M	659.4M	628.4M
EBIT	n/a	1.01B	1.12B	1.34B	1.42B	1.51B	1.49B	1.49B	1.45B	1.12B	973.8M	921.4M	741.9M	638.9M	493.9M	624.2M	590.2M	507.6M	470.5M	155.5M	433.3M	657.4M	744.9M	782.8M	789.8M	714.2M	645M	688.6M	640.7M	597.3M	563M	518.4M	426.1M	419.3M	488M	532.7M	507.4M
Depreciation & Amortization	n/a	223.2M	226.8M	231.9M	235M	232.4M	233.9M	223.4M	221.1M	204.6M	207.1M	205.3M	185.7M	208M	207.2M	220.5M	251.7M	269.5M	266.2M	241.3M	272M	284.9M	272.1M	261.2M	259.1M	259.7M	252.6M	268.3M	273.5M	293.2M	286.1M	269M	259.2M	247.5M	250.2M	252.9M	242.5M