Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	4.33B	4.50B	4.89B
Commercial Vehicle Sales Revenue Growth	-3.90%	-7.88%	-1.40%
Parts and Service Sales Revenue	2.53B	2.52B	2.52B
Parts and Service Sales Revenue Growth	0.32%	0.29%	-1.80%
Lease and Rental Revenue	371.58M	369.56M	354.94M
Lease and Rental Revenue Growth	0.55%	4.12%	0.33%
Finance and Insurance Revenue	21.53M	21.13M	21.99M
Finance and Insurance Revenue Growth	1.89%	-3.92%	-9.39%
Other Service Revenue	15.19M	16.76M	22.97M
Other Service Revenue Growth	-9.35%	-27.05%	-14.48%
Revenue (Other)	1,000.00	7.00K	7.00K
Revenue (Total)	7.27B	7.43B	7.80B
Revenue (Total) Growth	-2.24%	-4.75%	-1.52%

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	7.25B	7.42B	7.79B
Truck Revenue Growth	-2.25%	-4.75%	-1.52%
All Other Revenue	15.49M	15.13M	15.90M
All Other Revenue Growth	2.40%	-4.89%	0.70%
Revenue (Total)	7.27B	7.43B	7.80B
Revenue (Total) Growth	-2.24%	-4.75%	-1.52%

EBIT

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	384.25M	394.16M	468.38M
Truck Segment Operating Income Growth	-2.51%	-15.85%	-8.59%
All Other Segment Operating Income	-153.00K	-399.00K	-292.00K
Operating Income (Other)	1,000.00	-	-1.00K
Operating Income (Total)	384.09M	393.76M	468.09M
Operating Income (Total) Growth	-2.45%	-15.88%	-8.64%

Capital Expenditures

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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 '25 Dec 31, 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 Capital Expenditures	399.83M	432.40M
Truck Capital Expenditures Growth	-7.53%	17.52%
All Other Capital Expenditures	-	647.00K
All Other Capital Expenditures Growth	-	-31.10%

Key Performance Indicators

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	2.35B	2.43B	2.91B
New Heavy-Duty Vehicle Revenue Growth	-3.10%	-16.56%	-5.72%
New Medium-Duty Vehicle Revenue	1.40B	1.51B	1.49B
New Medium-Duty Vehicle Revenue Growth	-7.16%	1.70%	13.20%
New Light-Duty Vehicle Revenue	182.19M	179.20M	126.00M
New Light-Duty Vehicle Revenue Growth	1.67%	42.22%	15.81%
Total New Vehicle Revenue	3.93B	4.12B	4.52B
Total New Vehicle Revenue Growth	-4.38%	-8.92%	0.31%
Used Vehicle Revenue	368.62M	363.70M	335.90M
Used Vehicle Revenue Growth	1.35%	8.28%	-19.00%
Other Vehicle Revenue	24.58M	24.70M	35.20M
Other Vehicle Revenue Growth	-0.51%	-29.83%	-10.66%
New Heavy-Duty Vehicle Unit Sales	12.58K	12.77K	15.47K
New Heavy-Duty Vehicle Unit Sales Growth	-1.46%	-17.43%	-11.41%
New Medium-Duty Vehicle Unit Sales	12.12K	13.28K	13.94K
New Medium-Duty Vehicle Unit Sales Growth	-8.74%	-4.71%	5.06%
New Light-Duty Vehicle Unit Sales	3.05K	3.01K	2.11K
New Light-Duty Vehicle Unit Sales Growth	1.53%	42.85%	13.91%
Total New Vehicle Unit Sales	27.75K	29.06K	31.51K
Total New Vehicle Unit Sales Growth	-4.48%	-7.78%	-3.27%
Used Vehicle Unit Sales	7.07K	6.98K	7.11K
Used Vehicle Unit Sales Growth	1.38%	-1.87%	-0.10%
Total Vehicle Unit Sales	34.83K	32.55K	38.62K
Total Vehicle Unit Sales Growth	7.00%	-15.71%	-2.70%
Commercial Vehicle Lease and Rental Units	-	9.99K	10.15K
Commercial Vehicle Lease and Rental Units Growth	-	-1.58%	-3.01%
Dealership Absorption Ratio	-	130.70%	132.20%

Updated May 8, 2026. Data Source: Fiscal.ai.