PACCAR Inc

LSE:0KET.LIndustrials

——At close · Market cap — · Next earnings Tue 27 Oct

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	18.7	23.5	28.8	35.1	33.7	28.4	−15.5%
Cost of revenue	16.2	20.3	24.1	28.2	27.3	24.2	−11.4%
Gross profit	2.5	3.3	4.7	7.0	6.4	4.3	−33.1%
Research & development	0.3	0.3	0.3	0.4	0.5	0.4	−1.6%
Selling, general & administrative	0.6	0.7	0.7	0.5	0.8	0.9	+5.0%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	0.9	1.0	1.1	0.9	1.3	1.3	+2.6%
Operating income	1.7	2.3	3.7	6.0	5.1	3.0	−41.9%
Interest expense	0.0	0.0	0.0	0.6	0.0	0.3	+814.1%
Interest income	0.0	0.0	0.1	0.3	0.4	0.3	−11.6%
Other income / expense	(0.0)	0.1	0.2	(0.3)	0.3	0.1	−79.3%
Pre-tax income	1.7	2.4	3.8	5.7	5.4	3.0	−44.0%
Income tax	0.4	0.5	0.8	1.1	1.2	0.6	−47.7%
Net income	1.3	1.9	3.0	4.6	4.2	2.4	−42.9%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	2.50	3.58	5.76	8.78	7.92	4.52	−42.9%
EPS, diluted (per share)	2.49	3.57	5.75	8.76	7.90	4.51	−42.9%
EBITDA	2.6	3.3	4.6	6.5	6.3	4.1	−34.9%
Depreciation & amortization	0.9	0.9	0.8	0.4	0.9	0.8	−9.8%
Weighted average shares (shares)	520,199,979	521,699,979	522,599,979	523,900,000	525,299,999	525,900,000	+0.1%
Weighted average diluted shares (shares)	521,099,979	522,599,979	523,349,979	525,000,000	526,600,000	526,799,999	+0.0%
Gross margin	13.6%	13.9%	16.5%	19.8%	18.9%	15.0%	−3.9 pts
Operating margin	8.9%	9.7%	12.7%	17.2%	15.2%	10.4%	−4.7 pts
Net margin	6.9%	7.9%	10.4%	13.1%	12.4%	8.4%	−4.0 pts

USD billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.