PACCAR Inc
PCAR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $33,663,800 | $35,127,400 | $28,819,700 | $23,522,300 |
| % Growth | -4.2% | 21.9% | 22.5% | – |
| Cost of Goods Sold | $26,954,200 | $27,496,900 | $23,593,200 | $19,243,300 |
| Gross Profit | $6,709,600 | $7,630,500 | $5,226,500 | $4,279,000 |
| % Margin | 19.9% | 21.7% | 18.1% | 18.2% |
| R&D Expenses | $452,900 | $410,900 | $341,200 | $324,100 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $744,000 | $753,300 | $726,300 | $676,800 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $620,300 | $519,900 | $480,400 | $969,900 |
| Operating Expenses | $1,817,200 | $1,684,100 | $1,547,900 | $1,970,800 |
| Operating Income | $4,892,400 | $5,946,400 | $3,678,600 | $2,308,200 |
| % Margin | 14.5% | 16.9% | 12.8% | 9.8% |
| Other Income/Exp. Net | $508,500 | -$228,200 | $170,100 | $88,100 |
| Pre-Tax Income | $5,400,900 | $5,718,200 | $3,848,700 | $2,396,300 |
| Tax Expense | $1,238,900 | $1,117,400 | $837,100 | $530,800 |
| Net Income | $4,162,000 | $4,600,800 | $3,011,600 | $1,865,500 |
| % Margin | 12.4% | 13.1% | 10.4% | 7.9% |
| EPS | 7.92 | 8.78 | 5.76 | 3.58 |
| % Growth | -9.8% | 52.4% | 60.9% | – |
| EPS Diluted | 7.9 | 8.76 | 5.75 | 3.57 |
| Weighted Avg Shares Out | 525,300 | 523,900 | 522,600 | 521,700 |
| Weighted Avg Shares Out Dil | 526,600 | 525,000 | 523,350 | 522,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $391,700 | $288,600 | $59,400 | $13,400 |
| Interest Expense | $31,100 | $5,100 | $0 | $4,100 |
| Depreciation & Amortization | $916,900 | $923,900 | $790,200 | $969,400 |
| EBITDA | $5,809,300 | $6,870,300 | $4,468,800 | $3,277,600 |
| % Margin | 17.3% | 19.6% | 15.5% | 13.9% |