PACCAR Inc designs, manufactures, and distributes light, medium, and heavy-duty commercial trucks in the United States, Europe, Mexico, South America, Australia, and internationally. It operates through three segments: Truck, Parts, and Financial Services. The Truck segment designs, manufactures, and distributes trucks for the over-the-road and off-highway hauling of commercial and consumer goods. It sells its trucks through a network of independent dealers under the Kenworth, Peterbilt, and DAF nameplates. The Parts segment distributes aftermarket parts for trucks and related commercial vehicles. The Financial Services segment conducts full-service leasing operations under the PacLease trade name, as well as provides finance and leasing products and services to customers and dealers. This segment also offers equipment financing and administrative support services for its franchisees; retail loan and leasing services for small, medium, and large commercial trucking companies, as well as independent owners/operators and other businesses; and truck inventory financing services to independent dealers. In addition, this segment offers loans and leases directly to customers for the acquisition of trucks and related equipment. The company also manufactures and markets industrial winches under the Braden, Carco, and Gearmatic nameplates. PACCAR Inc was founded in 1905 and is headquartered in Bellevue, Washington.

PACCAR Inc

Net Sales and Revenues

Net Sales and Revenues %Chg

Net Sales and Revenues Common Size

Cost of Sales and Revenues

Cost of Sales and Revenues %Chg

Cost of Sales and Revenues Common Size

Research and Development

Research and Development %Chg

Research and Development Common Size

Selling, General and Administrative

Selling, General and Administrative %Chg

Selling, General and Administrative Common Size

Curtailment Gain

Curtailment Gain %Chg

Curtailment Gain Common Size

European Commission Charge

European Commission Charge %Chg

European Commission Charge Common Size

Interest and Other Expenses, Net

Interest and Other Expenses, Net %Chg

Interest and Other Expenses, Net Common Size

Total Operating Expenses

Total Operating Expenses %Chg

Total Operating Expenses Common Size

Truck, Parts and Other Income Before Income Taxes

Truck, Parts and Other Income Before Income Taxes %Chg

Truck, Parts and Other Income Before Income Taxes Common Size

Interest and Fees

Interest and Fees %Chg

Interest and Fees Common Size

Operating Lease, Rental and Other Revenues

Operating Lease, Rental and Other Revenues %Chg

Operating Lease, Rental and Other Revenues Common Size

Revenues

Revenues %Chg

Revenues Common Size

Interest and Other Borrowing Expenses

Interest and Other Borrowing Expenses %Chg

Interest and Other Borrowing Expenses Common Size

Depreciation and Other Expenses

Depreciation and Other Expenses %Chg

Depreciation and Other Expenses Common Size

Provision for Losses on Receivables

Provision for Losses on Receivables %Chg

Provision for Losses on Receivables Common Size

Total Expenses

Total Expenses %Chg

Total Expenses Common Size

Financial Services Income Before Income Taxes

Financial Services Income Before Income Taxes %Chg

Financial Services Income Before Income Taxes Common Size

Investment Income

Investment Income %Chg

Investment Income Common Size

Total Income Before Income Taxes

Total Income Before Income Taxes %Chg

Total Income Before Income Taxes Common Size

Income Taxes

Income Taxes %Chg

Income Taxes Common Size

Net Income

Net Income %Chg

Net Income Common Size

Basic

Basic %Chg

Basic Common Size

Diluted

Diluted %Chg

Diluted Common Size

Total Revenues

Total Revenues %Chg

Total Revenues Common Size

Cost of Sales

Cost of Sales %Chg

Cost of Sales Common Size

Gross Profit

Gross Profit %Chg

Gross Profit Common Size

Gross Profit Margin

Gross Profit Margin %Chg

Gross Profit Margin Common Size

Selling, General & Administrative Expenses

Selling, General & Administrative Expenses %Chg

Selling, General & Administrative Expenses Common Size

Research & Development Expenses

Research & Development Expenses %Chg

Research & Development Expenses Common Size

Other Operating Expenses

Other Operating Expenses %Chg

Other Operating Expenses Common Size

Operating Profit

Operating Profit %Chg

Operating Profit Common Size

Operating Margin

Operating Margin %Chg

Operating Margin Common Size

Interest and Investment Income

Interest and Investment Income %Chg

Interest and Investment Income Common Size

Interest Expense

Interest Expense %Chg

Interest Expense Common Size

Total Non-Operating Income

Total Non-Operating Income %Chg

Total Non-Operating Income Common Size

Income Before Provision for Income Taxes

Income Before Provision for Income Taxes %Chg

Income Before Provision for Income Taxes Common Size

Provision for Income Taxes

Provision for Income Taxes %Chg

Provision for Income Taxes Common Size

Consolidated Net Income

Consolidated Net Income %Chg

Consolidated Net Income Common Size

Net Income Attributable to Common Shareholders

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Revenue

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Total Revenues	31,716.8	35,763.3	36,939.3	30,325.1	25,210.1	20,302.7	27,079.7	24,852.8	20,725.3	18,220	20,287.4
Total Revenues %Chg	-14%	-3.2%	21.8%	20.3%	24.2%	-25%	9%	19.9%	13.8%	-10.2%	0.4%
Net Sales and Revenues
Revenues
Interest and Fees
Operating Lease, Rental and Other Revenues
Cost of Sales	24,209.4	26,780.4	27,394.8	23,507.3	19,243.3	15,264.8	20,786.1	19,111.9	15,778.5	13,660.8	15,410.1
Cost of Sales and Revenues
Interest and Other Borrowing Expenses
Gross Profit	7,507.4	8,982.9	9,544.5	6,817.8	5,966.8	5,037.9	6,293.6	5,740.9	4,946.8	4,559.2	4,877.3
Gross Profit Margin	23.7%	25.1%	25.8%	22.5%	23.7%	24.8%	23.2%	23.1%	23.9%	25%	24%
Selling, General & Administrative Expenses	728.5	744	753.3	726.3	676.8	581.4	698.5	644.7	571.8	542.8	541.5
Selling, General and Administrative
Selling, General and Administrative
Research & Development Expenses	454.6	452.9	410.9	341.2	324.1	273.9	326.6	306.1	264.7	247.2	239.8
Research and Development
Other Operating Expenses	773.7	794.1	622	566.3	969.9	1,036.8	813.6	744.5	749.8	1,486.6	596.1
Curtailment Gain
European Commission Charge
Provision for Losses on Receivables
Depreciation and Other Expenses
Operating Profit	5,550.6	6,991.9	7,758.3	5,184	3,996	3,145.8	4,454.9	4,045.6	3,360.5	2,282.6	3,499.9
Operating Margin	17.5%	19.6%	21%	17.1%	15.9%	15.5%	16.5%	16.3%	16.2%	12.5%	17.3%
Interest and Investment Income	363.2	394.7	292.2	61	15.5	35.9	82.3	60.9	35.3	27.6	21.8
Investment Income
Interest Expense	-260.6	113.8	-520.4	109.1	72.6	54.1	42	60.8	46.4	6.9	-12.3
Interest and Other Expenses, Net
Total Non-Operating Income	102.6	508.5	-228.2	170.1	88.1	90	124.3	121.7	81.7	34.5	9.5
Income Before Provision for Income Taxes	3,467.9	5,400.9	5,718.2	3,848.7	2,396.3	1,661.6	3,099.2	2,810.2	2,173.3	1,130.4	2,337.1
Total Income Before Income Taxes
Provision for Income Taxes	777	1,238.9	1,117.4	837.1	530.8	360.4	711.3	615.1	498.1	608.7	733.1
Income Taxes
Consolidated Net Income	2,690.9	4,162	4,600.8	3,011.6	1,865.5	1,301.2	2,387.9	2,195.1	1,675.2	521.7	1,604
Net Income
Net Income Attributable to Common Shareholders	2,690.9	4,162	4,600.8	3,011.6	1,865.5	1,301.2	2,387.9	2,195.1	1,675.2	521.7	1,604
Net Income
Basic EPS	5.1	7.9	8.8	5.8	3.6	2.5	4.6	4.2	3.2	1	3
Diluted EPS	5.1	7.9	8.8	5.8	3.6	2.5	4.6	4.2	3.2	1	3
Basic Weighted Average Shares Outstanding	526.1	525.3	523.9	522.6	521.7	520.2	520.4	526.5	527.9	526.7	531.9
Total Shares Outstanding	525.2	524.4	523.3	522	347.3	346.6	519.5	519.9	527.7	526.1	527
Diluted Weighted Average Shares Outstanding	527.3	526.6	525	523.4	522.7	521.2	521.3	527.7	529.4	527.7	533.4
EBITDA	5,814.8	7,908.8	8,682.2	5,974.2	4,629.8	4,194.8	5,532.2	5,099.7	4,168.9	3,275.7	4,407
Effective Tax Rate	22.4%	22.9%	19.5%	21.8%	22.2%	21.7%	23%	21.9%	22.9%	53.8%	31.4%