Paccar Truck Parts And Other — Total Costs & Expenses decreased by 1.7% to $5.65B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.7%, from $6.48B to $5.65B. Over 4 years (FY 2021 to FY 2025), Truck Parts And Other — Total Costs & Expenses shows an upward trend with a 4.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Rising costs relative to segment revenue suggest margin compression, while stable or declining costs relative to revenue indicate improved profitability.
This represents the total aggregate costs incurred to generate revenue within the truck parts and aftermarket segment, i...
Standard segment-level operating cost metric found in most industrial manufacturing financial disclosures.
pcar_segment_truck_parts_and_other_costs_and_expenses| 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 | $4.86B | $4.38B | $5.78B | $5.48B | $6.01B | $5.87B | $6.75B | $7.33B | $7.08B | $6.86B | $7.16B | $6.90B | $7.01B | $6.66B | $6.42B | $6.48B | $6.24B | $5.58B | $5.75B | $5.65B |
| QoQ Change | — | -10.0% | +32.2% | -5.3% | +9.8% | -2.3% | +14.8% | +8.6% | -3.4% | -3.1% | +4.5% | -3.7% | +1.6% | -4.9% | -3.6% | +0.8% | -3.7% | -10.5% | +3.0% | -1.7% |
| YoY Change | — | — | — | — | +23.7% | +34.2% | +16.7% | +33.8% | +17.7% | +16.7% | +6.2% | -5.9% | -1.0% | -2.8% | -10.3% | -6.2% | -11.0% | -16.3% | -10.5% | -12.7% |