PACCAR Inc
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 23.52B | 28.82B | 35.13B | 33.66B | 28.44B | -15.5% | |
| Cost of Revenue | (19.24B) | (23.59B) | (27.50B) | (26.95B) | (23.83B) | -11.6% | |
Gross Profit | 4.28B | 5.23B | 7.63B | 6.71B | 4.62B | -31.2% | |
| Operating Expenses | |||||||
| Research & Development | (324.10M) | (341.20M) | (410.90M) | (452.90M) | (445.50M) | -1.6% | |
| Selling, General & Administrative | (676.80M) | (726.30M) | (753.30M) | (744.00M) | (735.80M) | -1.1% | |
| Depreciation & Amortization | (969.40M) | (790.20M) | (923.90M) | (916.90M) | (827.40M) | -9.8% | |
Operating Income (EBIT) | 2.31B | 3.68B | 5.95B | 4.89B | 2.96B | -39.5% | |
| Non-Operating Items | |||||||
| Interest Income | 13.40M | 59.40M | 288.60M | 391.70M | 257.90M | -34.2% | |
| Interest Expense | (4.10M) | — | (5.10M) | (31.10M) | (346.50M) | 1014.1% | |
| Other Income/Expenses (Net) | 88.10M | 170.10M | -228.20M | 508.50M | 61.80M | -87.8% | |
Income Before Tax | 2.40B | 3.85B | 5.72B | 5.40B | 3.02B | -44.0% | |
| Income Tax Expense | (530.80M) | (837.10M) | (1.12B) | (1.24B) | (647.70M) | -47.7% | |
Net Income | 1.87B | 3.01B | 4.60B | 4.16B | 2.38B | -42.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $6 | $9 | $8 | $5 | -42.9% | |
| Weighted Avg Shares Outstanding | 521.70M | 522.60M | 523.90M | 525.30M | 526.00M | 0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 522.60M | 523.35M | 525.00M | 526.60M | 526.80M | 0.0% | |
EBITDA | 3.37B | 4.64B | 6.65B | 6.35B | 4.20B | -33.9% |
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PCAR in the Industrials
Large Cap