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Operating Income at other companies

Tesla, Inc. logo
Tesla, Inc.TSLA
$941M+136%
Carvana logo
CarvanaCVNA
$581M+47.5%
AutoZone logo
AutoZoneAZO
$923.76M+6.6%
Ford Motor Company logo
Ford Motor CompanyF
$2.33B+630%
Copart logo
CopartCPRT
$464.28M+2.8%
O'Reilly Automotive logo
O'Reilly AutomotiveORLY
$841.61M+13.5%

Other financials

Income statement

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Revenue$7.9B-1.1%
Gross profit$1.3B-1.7%
Net income$234.5M-9.0%
EPS (diluted)$3.56-7.8%

Balance sheet

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Cash & equivalents$83.7M-32.1%
Total debt$5.2B+22.5%
Total equity$5.7B+5.0%
Total assets$18.3B+8.2%

Cash flow

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Operating cash flow$215.0M-26.1%
CapEx$62.6M-26.1%
Free cash flow$152.4M-26.1%

Valuation

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Market cap$11.52B+2.3%
Enterprise value$16.62B+8.8%
P/E12.6×+1.4×
P/S0.4×0.0×

Profitability

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Gross margin18.3%+0.1pp
Operating margin4%-0.3pp
Net margin2.9%-0.2pp
FCF margin1.9%-0.3pp

Returns & leverage

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Return on equity16.5%-3.1pp
Debt / equity0.9×+0.1×
Current ratio+0.1×

Where this comes from

Reported directly by Penske Automotive Group in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: Penske Automotive Group’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Penske Automotive Group's operating income?
Penske Automotive Group (PAG) reported operating income of $289M in Q1 2026.
How has Penske Automotive Group's operating income changed year-over-year?
Penske Automotive Group's operating income decreased by 12.3% year-over-year, from $329.4M to $289M.
What is the long-term trend for Penske Automotive Group's operating income?
Over 4 years (2021 to 2025), Penske Automotive Group's operating income has grown at a -1.2% compound annual growth rate (CAGR), from $1.36B to $1.29B.
What does operating income mean?
The profit earned from core business operations before interest and taxes.
How do you interpret operating income?
An increase indicates improved operational efficiency and profitability, while a decrease suggests rising costs or declining sales performance.
How does operating income compare across companies?
Standard across all public companies.