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Penske Automotive Group PAG Total Cost of Revenue

Total Cost of Revenue at other companies

Tesla, Inc. logo
Tesla, Inc.TSLA
$17.67B+9.2%
Carvana logo
CarvanaCVNA
$5.16B+56.3%
Genuine Parts logo
Genuine PartsGPC
$3.93B+6.3%
AutoZone logo
AutoZoneAZO
$2.32B+9.7%
Ford Motor Company logo
Ford Motor CompanyF
$35.31B+0.3%
Ryder System logo
Ryder SystemR

Segments

By segment

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Retail automotive dealership$6.59B-3.7%
Retail commercial truck dealership$604M-5.0%
Non-Automotive Investments$0

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$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:CostOfGoodsAndServicesSold.

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 total cost of revenue?
Penske Automotive Group (PAG) reported total cost of revenue of $6.56B in Q1 2026.
How has Penske Automotive Group's total cost of revenue changed year-over-year?
Penske Automotive Group's total cost of revenue decreased by 1.0% year-over-year, from $6.63B to $6.56B.
What is the long-term trend for Penske Automotive Group's total cost of revenue?
Over 4 years (2021 to 2025), Penske Automotive Group's total cost of revenue has grown at a 6.2% compound annual growth rate (CAGR), from $21.11B to $26.89B.
What does total cost of revenue mean?
The direct costs incurred to acquire or produce the products and services sold to customers.
How do you interpret total cost of revenue?
An increase relative to revenue suggests margin compression, while a decrease relative to revenue suggests improved procurement efficiency or favorable product mix.
How does total cost of revenue compare across companies?
Standard across all retail and automotive dealership companies.