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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$6,997,000K
Net Income
$752,000K
Net Profit Margin
10.75%
EPS
$1.43
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
6,997,000
6,234,300
6,252,100
6,106,500
Cost of sales and revenues
5,989,000
5,416,500
5,504,900
5,345,400
Research and development
114,300
109,100
106,200
111,000
Selling, general and administrative
138,600
149,600
153,800
140,300
Interest and other (income) expenses, net
16,300
21,300
15,200
16,800
Costs and expenses, total
6,225,600
5,653,900
5,749,700
5,579,900
Income before income taxes-Truck Parts And Other
771,400
580,400
502,400
526,600
Revenues
549,700
542,200
568,700
565,300
Interest and other borrowing expenses
179,900
182,800
191,100
201,000
Depreciation and other expenses
165,200
160,100
181,300
161,700
Selling, general and administrative
41,100
39,700
40,900
39,900
Provision for losses on receivables
39,400
44,100
40,500
36,500
Costs and expenses, total
425,600
426,700
453,800
439,100
Income before income taxes-Financial Services
124,100
115,500
114,900
126,200
Investment income
86,000
80,400
87,600
90,800
Total income (loss) before income taxes
981,500
776,300
704,900
743,600
Income taxes
229,500
171,000
148,000
153,600
Net income
752,000
605,300
556,900
590,000
Basic EPS
1.43
1.15
1.059
1.12
Diluted EPS
1.43
1.15
1.057
1.12
Basic Average Shares
527,000,000
526,700,000
525,900,000
525,900,000
Diluted Average Shares
527,600,000
527,400,000
526,900,000
526,700,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Revenues
$6,997,000K
(0.49%↑ Y/Y)
Revenues
$549,700K
(0.37%↑ Y/Y)
Income before income
taxes-Truck Parts And Other
$771,400K
(6.43%↑ Y/Y)
Income before income
taxes-Financial Services
$124,100K
(0.73%↑ Y/Y)
Investment income
$86,000K
(2.50%↑ Y/Y)
Costs and expenses,
total
$6,225,600K
(-0.20%↓ Y/Y)
Costs and expenses,
total
$425,600K
(0.26%↑ Y/Y)
Interest and other
(income) expenses, net
$16,300K
(71.58%↑ Y/Y)
Total income (loss)
before income taxes
$981,500K
(5.32%↑ Y/Y)
Cost of sales and
revenues
$5,989,000K
(-0.11%↓ Y/Y)
Selling, general and
administrative
$138,600K
(-0.43%↓ Y/Y)
Research and development
$114,300K
(1.24%↑ Y/Y)
Interest and other
borrowing expenses
$179,900K
(-10.18%↓ Y/Y)
Depreciation and other
expenses
$165,200K
(6.65%↑ Y/Y)
Selling, general and
administrative
$41,100K
(2.49%↑ Y/Y)
Provision for losses on
receivables
$39,400K
(34.93%↑ Y/Y)
Net income
$752,000K
(3.90%↑ Y/Y)
Income taxes
$229,500K
(10.28%↑ Y/Y)
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PACCAR INC (PCAR)
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PACCAR INC (PCAR)