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Penske Automotive Group PAG Retail automotive dealership — Personnel expenses

Other segment segments

Retail commercial truck dealership
$63.2M-4.1%
Non-Automotive Investments
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Other financials

Income statement

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Revenue$7.9B-1.1%
Gross profit$1.3B-1.7%
Operating income$289.0M-12.3%
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$14.17B+20.4%
Enterprise value$19.27B+21.2%
P/E15.5×+3.9×
P/S0.5×+0.1×

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:SalariesWagesAndOfficersCompensation.

The source filing: Penske Automotive Group’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:07 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-028868
Three Months Ended March 31,Retail AutomotiveRetail Commercial TruckOtherNon-Automotive InvestmentsTotal
20255,782.4682.7167.36,632.4
Selling, general, and administrative expenses:
Personnel expenses
2026$483.4$63.2$20.0$566.6
2025472.665.918.8557.3
Advertising expenses
2026$29.8$0.7$0.6$31.1
202529.70.90.330.9

Item 1. Financial Statements

FAQ

What is Penske Automotive Group's retail automotive dealership — personnel expenses?
Penske Automotive Group (PAG) reported retail automotive dealership — personnel expenses of $483.4M in Q1 2026.
How has Penske Automotive Group's retail automotive dealership — personnel expenses changed year-over-year?
Penske Automotive Group's retail automotive dealership — personnel expenses increased by 2.3% year-over-year, from $472.6M to $483.4M.
What is the long-term trend for Penske Automotive Group's retail automotive dealership — personnel expenses?
Over 3 years (2022 to 2025), Penske Automotive Group's retail automotive dealership — personnel expenses has grown at a 4.4% compound annual growth rate (CAGR), from $1.71B to $1.95B.
What does retail automotive dealership — personnel expenses mean?
Total compensation costs, including salaries, commissions, benefits, and payroll taxes, for all employees within the retail automotive segment. As a labor-intensive industry, this metric is a key driver of operating expenses and reflects the company's investment in its workforce.

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