PACCAR Inc (PCAR)

NASDAQ: PCAR · Real-Time Price · USD

90.29

-1.75 (-1.90%)

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

88.21

-2.30%

Pre-market: Apr 30, 2025, 04:29 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	31.83B	33.66B	34.83B	35.29B	35.4B	35.13B	34.18B	32.54B	30.82B	28.82B	27.38B	25.46B	24.15B	23.52B	22.4B	22.19B	19.41B	18.73B	19.28B	20.71B	24.27B	25.37B	25.53B	24.92B	24.1B	23.5B	22.67B	21.97B	20.87B	19.46B	18.07B	17.26B	16.97B	17.03B	17.32B	17.92B	18.58B
Cost of Revenue	26.37B	27.49B	28.1B	28.35B	28.27B	27.86B	27.22B	26.19B	24.97B	23.83B	23.03B	21.59B	20.69B	20.23B	19.25B	18.77B	16.23B	15.41B	15.78B	17.18B	20.33B	21.35B	21.48B	21B	20.29B	19.84B	19.16B	18.55B	17.64B	16.47B	15.27B	14.57B	14.28B	14.28B	14.48B	14.95B	15.51B
Gross Profit	5.46B	6.17B	6.74B	6.94B	7.13B	7.27B	6.96B	6.35B	5.86B	4.99B	4.34B	3.88B	3.46B	3.29B	3.15B	3.42B	3.18B	3.32B	3.5B	3.53B	3.95B	4.02B	4.05B	3.92B	3.8B	3.66B	3.51B	3.42B	3.23B	2.99B	2.8B	2.69B	2.69B	2.75B	2.83B	2.97B	3.07B
Operating Income	4.17B	4.83B	5.34B	5.58B	5.64B	5.67B	5.27B	4.81B	4.39B	3.69B	2.99B	2.56B	2.24B	2.06B	2.14B	2.14B	1.67B	1.53B	1.67B	1.93B	2.54B	2.89B	2.95B	2.85B	2.77B	2.63B	2.52B	2.46B	2.31B	2.11B	1.93B	1.85B	1.74B	2.75B	2.83B	2.97B	3.19B
Interest Income	n/a	n/a	99.7M	180M	241.5M	241.5M	141.8M	96.5M	57.4M	89.4M	120.4M	96.6M	91.4M	72.6M	50.1M	51.9M	54.2M	54.1M	55.9M	54.5M	44.8M	42M	50M	45.8M	52.4M	60.8M	43.4M	45.8M	41.3M	24.2M	23.3M	13.5M	1.6M	n/a	n/a	n/a	n/a
Pretax Income	4.3B	5.4B	5.89B	6.23B	6.33B	5.72B	5.25B	4.64B	4B	3.85B	3.32B	2.83B	2.54B	2.38B	2.25B	2.26B	1.8B	1.66B	1.82B	2.11B	2.74B	3.1B	3.16B	3.06B	2.96B	2.81B	2.66B	2.58B	2.39B	2.17B	1.99B	1.9B	2.01B	1.13B	1.21B	1.34B	1.35B
Net Income	3.47B	4.16B	4.71B	4.96B	5.06B	4.6B	4.1B	3.65B	3.15B	3.01B	2.6B	2.21B	1.99B	1.86B	1.75B	1.76B	1.41B	1.3B	1.42B	1.65B	2.12B	2.39B	2.43B	2.37B	2.31B	2.2B	2.21B	2.06B	1.88B	1.68B	1.37B	1.32B	1.43B	521.7M	580.1M	665.1M	631M
Selling & General & Admin	633.2M	692.6M	753.5M	791.5M	778.2M	770.5M	754M	742.7M	737.6M	726.3M	714.2M	711.8M	699.4M	676.8M	659.6M	622.7M	578.5M	581.4M	599.1M	640M	693.1M	698.5M	681.5M	662.4M	645.9M	644.7M	622.2M	609.4M	586.7M	555M	550.6M	540.7M	541.9M	540.2M	546.3M	546.5M	543.3M
Research & Development	462.8M	452.9M	446.5M	435M	419.2M	410.9M	401.9M	381.3M	360.4M	341.2M	328.4M	318M	322M	324.1M	308.7M	300.9M	283M	273.9M	285.8M	303.3M	319.3M	326.6M	323.5M	314.2M	308.4M	306.1M	296.2M	290.3M	279.7M	264.7M	261.7M	253.9M	248.6M	247.2M	246.3M	244.7M	243.2M
Other Expenses	344.2M	344.2M	344.2M	147.1M	n/a	126.5M	1.36B	1.36B	1.36B	1.24B	-3.3M	141M	294.1M	462.8M	634.5M	657.9M	669.7M	680.7M	676.1M	670.5M	655.1M	654.8M	529.9M	551.4M	592M	604.7M	618.8M	626.9M	616.4M	609.7M	599.2M	576M	558.8M	527.5M	515.9M	503.1M	490.2M
Operating Expenses	1.29B	1.34B	1.4B	1.23B	1.21B	1.32B	2.53B	2.49B	2.59B	2.43B	1.17B	1.16B	1.02B	1B	972.7M	931.1M	877M	884.1M	916.1M	977M	1.04B	1.04B	1.02B	988.8M	967.1M	967.3M	938.1M	919.8M	888.7M	842M	833.6M	816.3M	811.4M	805.8M	810.8M	806.7M	799.6M
Interest Expense	325.8M	n/a	n/a	n/a	n/a	n/a	n/a	193.2M	385M	568.3M	794.7M	856.6M	982.9M	1.12B	1.23B	1.28B	1.24B	1.2B	864.5M	556.8M	285.8M	n/a	n/a	n/a	n/a	n/a	3.4M	3.4M	3.4M	3.4M	n/a	1.6M	4.1M	1.88B	1.88B	1.88B	1.88B
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	27.66B	28.84B	29.49B	29.58B	29.48B	29.18B	28.61B	27.54B	26.41B	25.12B	24.2B	22.74B	21.71B	21.23B	20.22B	19.7B	17.11B	16.3B	16.69B	18.16B	21.37B	22.39B	22.5B	21.99B	21.26B	20.81B	20.1B	19.47B	18.53B	17.31B	16.11B	15.38B	15.09B	15.09B	15.29B	15.76B	16.31B
Income Tax Expense	832.8M	1.24B	1.19B	1.26B	1.27B	1.12B	1.15B	997M	851.3M	837.1M	722.5M	617.8M	560.2M	526.5M	502.9M	501.7M	393.9M	359.5M	400M	465.3M	623.7M	711.3M	729.1M	682.9M	648.2M	615.1M	455.9M	511.5M	517.5M	498.1M	613.1M	582.7M	581.6M	608.7M	630.1M	674.7M	714.8M
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)	6.61	7.93	8.97	9.46	9.65	8.77	7.83	6.96	6.01	5.76	4.98	4.23	3.79	3.54	3.34	3.36	2.70	2.49	2.73	3.16	4.07	4.59	4.67	4.54	4.41	4.17	4.19	3.91	3.56	3.18	2.61	2.51	2.71	0.99	1.10	1.25	1.18
EPS (Diluted)	6.60	7.91	8.95	9.44	9.64	8.77	7.83	6.96	6.00	5.75	4.97	4.22	3.79	3.54	3.34	3.36	2.70	2.49	2.73	3.16	4.07	4.59	4.67	4.53	4.40	4.16	4.17	3.90	3.55	3.17	2.61	2.51	2.71	0.99	1.09	1.24	1.17
EBITDA	4.85B	5.75B	6.26B	6.63B	6.84B	6.85B	6.43B	5.81B	5.09B	4.35B	3.88B	3.33B	3.18B	3.09B	3.01B	3.19B	2.75B	2.61B	2.76B	3.02B	3.65B	3.97B	4B	3.89B	3.81B	3.68B	3.61B	3.58B	3.43B	3.22B	2.99B	2.87B	2.74B	2.68B	2.62B	2.63B	2.73B
EBIT	3.47B	4.89B	5.4B	5.77B	5.91B	5.94B	5.55B	5.03B	4.46B	3.76B	3.28B	2.8B	2.5B	2.35B	2.22B	2.19B	1.72B	1.57B	1.72B	1.99B	2.62B	2.97B	3.03B	2.93B	2.84B	2.69B	2.57B	2.49B	2.32B	2.1B	1.93B	1.85B	1.87B	1.95B	2.02B	2.16B	2.27B
Depreciation & Amortization	681.9M	916.9M	926.1M	933.2M	924.7M	910.8M	883M	856.2M	838.1M	802.7M	806.1M	806.2M	821.4M	887.4M	948.9M	1.01B	1.03B	1.05B	1.06B	1.07B	1.09B	1.08B	1.05B	1.03B	1.04B	1.05B	1.09B	1.12B	1.12B	1.11B	1.06B	1.03B	1.01B	993.1M	973.4M	954.1M	928.5M