Products & Services · Total Costs & Expenses
Financial Services — Total Costs & Expenses
Paccar Financial Services — Total Costs & Expenses decreased by 6.0% to $426.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.9%, from $406.90M to $426.70M. Over 4 years (FY 2021 to FY 2025), Financial Services — Total Costs & Expenses shows an upward trend with a 8.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toTotal Operating Expenses
How to read this metric
An increase relative to revenue indicates margin compression, while a decrease relative to revenue suggests improved operational leverage.
Detailed definition
This is the total sum of all operating costs, interest expenses, and provisions for losses incurred by the financial ser...
Peer comparison
Total segment operating expenses as reported by other captive finance entities.
Metric ID:
pcar_segment_financial_services_costs_and_expensesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $349.80M | $289.00M | $255.80M | $219.20M | $228.10M | $225.70M | $243.50M | $274.40M | $295.10M | $330.30M | $371.80M | $395.40M | $398.60M | $429.60M | $440.30M | $406.90M | $424.50M | $439.10M | $453.80M | $426.70M |
| QoQ Change | — | -17.4% | -11.5% | -14.3% | +4.1% | -1.1% | +7.9% | +12.7% | +7.5% | +11.9% | +12.6% | +6.3% | +0.8% | +7.8% | +2.5% | -7.6% | +4.3% | +3.4% | +3.3% | -6.0% |
| YoY Change | — | — | — | — | -34.8% | -21.9% | -4.8% | +25.2% | +29.4% | +46.3% | +52.7% | +44.1% | +35.1% | +30.1% | +18.4% | +2.9% | +6.5% | +2.2% | +3.1% | +4.9% |
Range$219.20M – $453.80M
CAGR+4.3%
Avg YoY Growth+15.0%
Median YoY Growth+12.5%
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Frequently Asked Questions
- What is Paccar's financial services — total costs & expenses?
- Paccar (PCAR) reported financial services — total costs & expenses of $426.70M in Q1 2026.
- How has Paccar's financial services — total costs & expenses changed year-over-year?
- Paccar's financial services — total costs & expenses increased by 4.9% year-over-year, from $406.90M to $426.70M.
- What is the long-term trend for Paccar's financial services — total costs & expenses?
- Over 4 years (2021 to 2025), Paccar's financial services — total costs & expenses has grown at a 8.4% compound annual growth rate (CAGR), from $1.25B to $1.72B.
- What does financial services — total costs & expenses mean?
- The total operating and interest costs incurred by the financial services division.