Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Commercial Vehicle Sales Revenue	4.76B	4.89B	4.96B
Commercial Vehicle Sales Revenue Growth	-2.65%	-1.40%	13.94%
Parts and Service Sales Revenue	2.50B	2.52B	2.56B
Parts and Service Sales Revenue Growth	-0.46%	-1.80%	8.00%
Lease and Rental Revenue	366.92M	354.94M	353.78M
Lease and Rental Revenue Growth	3.38%	0.33%	9.78%
Finance and Insurance Revenue	21.22M	21.99M	24.27M
Finance and Insurance Revenue Growth	-3.51%	-9.39%	-18.39%
Other Service Revenue	20.34M	22.97M	26.86M
Other Service Revenue Growth	-11.45%	-14.48%	3.87%
Revenue (Total)	7.67B	7.80B	7.93B
Revenue (Total) Growth	-1.70%	-1.52%	11.59%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Truck Revenue	7.66B	7.79B	7.91B
Truck Revenue Growth	-1.70%	-1.52%	11.64%
All Other Revenue	15.27M	15.90M	15.79M
All Other Revenue Growth	-4.00%	0.70%	-6.11%
Revenue (Total)	7.67B	7.80B	7.93B
Revenue (Total) Growth	-1.70%	-1.52%	11.59%

EBIT

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Truck Segment Operating Income	414.39M	468.38M	512.38M
Truck Segment Operating Income Growth	-11.53%	-8.59%	1.38%
All Other Segment Operating Income	-36.00K	-292.00K	6.00K
All Other Segment Operating Income Growth	-	-	-99.14%
Operating Income (Other)	-1.00K	-1.00K	-
Operating Income (Total)	414.35M	468.09M	512.38M
Operating Income (Total) Growth	-11.48%	-8.64%	1.24%

Capital Expenditures

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Truck Capital Expenditures	432.40M	367.94M
Truck Capital Expenditures Growth	17.52%	51.73%
All Other Capital Expenditures	647.00K	939.00K
All Other Capital Expenditures Growth	-31.10%	68.58%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
New Heavy-Duty Vehicle Revenue	2.62B	2.91B	3.08B
New Heavy-Duty Vehicle Revenue Growth	-9.76%	-5.72%	13.54%
New Medium-Duty Vehicle Revenue	1.59B	1.49B	1.31B
New Medium-Duty Vehicle Revenue Growth	6.84%	13.20%	36.80%
New Light-Duty Vehicle Revenue	153.70M	126.00M	108.80M
New Light-Duty Vehicle Revenue Growth	21.98%	15.81%	4.61%
Total New Vehicle Revenue	4.36B	4.52B	4.50B
Total New Vehicle Revenue Growth	-3.42%	0.31%	19.20%
Used Vehicle Revenue	367.30M	335.90M	414.70M
Used Vehicle Revenue Growth	9.35%	-19.00%	-25.00%
Other Vehicle Revenue	28.20M	35.20M	39.40M
Other Vehicle Revenue Growth	-19.89%	-10.66%	96.02%
New Heavy-Duty Vehicle Unit Sales	13.94K	15.47K	17.46K
New Heavy-Duty Vehicle Unit Sales Growth	-9.89%	-11.41%	4.05%
New Medium-Duty Vehicle Unit Sales	14.09K	13.94K	13.26K
New Medium-Duty Vehicle Unit Sales Growth	1.13%	5.06%	20.31%
New Light-Duty Vehicle Unit Sales	2.57K	2.11K	1.85K
New Light-Duty Vehicle Unit Sales Growth	22.04%	13.91%	-9.37%
Total New Vehicle Unit Sales	30.60K	31.51K	32.57K
Total New Vehicle Unit Sales Growth	-2.88%	-3.27%	9.14%
Used Vehicle Unit Sales	7.04K	7.11K	7.12K
Used Vehicle Unit Sales Growth	-1.01%	-0.10%	0.55%
Total Vehicle Unit Sales	34.15K	38.62K	39.69K
Total Vehicle Unit Sales Growth	-11.56%	-2.70%	7.49%
Commercial Vehicle Lease and Rental Units	-	10.15K	10.46K
Commercial Vehicle Lease and Rental Units Growth	-	-3.01%	1.33%
Dealership Absorption Ratio	-	132.20%	135.30%

Updated Sep 30, 2025. Data Source: Fiscal.ai.