EdgarLookup

PACCAR INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that PACCAR INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
8.4%
Profit Margin
Net income ÷ revenue
5.4%
Return on Assets
Net income ÷ assets
-15.5%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $28.44B Feb 18, 2026
FY2025 Dec 31, 2024 $33.66B Feb 18, 2026
FY2025 Dec 31, 2023 $35.13B Feb 18, 2026
FY2024 Dec 31, 2022 $28.82B Feb 19, 2025
FY2023 Dec 31, 2021 $23.52B Feb 21, 2024
FY2022 Dec 31, 2020 $18.73B Feb 22, 2023
FY2021 Dec 31, 2019 $25.60B Feb 23, 2022
FY2020 Dec 31, 2018 $23.50B Feb 17, 2021
FY2019 Dec 31, 2017 $19.46B Feb 19, 2020
FY2018 Dec 31, 2016 $17.03B Feb 21, 2019

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2013 Dec 31, 2013 $17.12B Feb 27, 2014
FY2012 Dec 31, 2012 $17.05B Feb 27, 2013
FY2011 Dec 31, 2011 $16.36B Feb 29, 2012
FY2010 Dec 31, 2010 $10.29B Mar 1, 2011
FY2010 Dec 31, 2009 $8.09B Mar 1, 2011
FY2010 Dec 31, 2008 $14.97B Mar 1, 2011

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.38B Feb 18, 2026
FY2025 Dec 31, 2024 $4.16B Feb 18, 2026
FY2025 Dec 31, 2023 $4.60B Feb 18, 2026
FY2024 Dec 31, 2022 $3.01B Feb 19, 2025
FY2023 Dec 31, 2021 $1.87B Feb 21, 2024
FY2020 Dec 31, 2020 $405.80M Feb 17, 2021
FY2020 Sep 30, 2020 $385.50M Feb 17, 2021
FY2020 Jun 30, 2020 $147.70M Feb 17, 2021
FY2020 Mar 31, 2020 $359.40M Feb 17, 2021
FY2020 Dec 31, 2019 $531.30M Feb 17, 2021

R&D Expense

Spending on research and development activities — developing new products, improving existing ones, or conducting basic research. High R&D relative to revenue is common in technology and pharmaceutical companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $445.50M Feb 18, 2026
FY2025 Dec 31, 2024 $452.90M Feb 18, 2026
FY2025 Dec 31, 2023 $410.90M Feb 18, 2026
FY2024 Dec 31, 2022 $341.20M Feb 19, 2025

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $735.80M Feb 18, 2026
FY2025 Dec 31, 2024 $744.00M Feb 18, 2026
FY2025 Dec 31, 2023 $753.30M Feb 18, 2026
FY2024 Dec 31, 2022 $726.30M Feb 19, 2025

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $4.42B Feb 18, 2026
FY2025 Dec 31, 2024 $4.64B Feb 18, 2026
FY2025 Dec 31, 2023 $4.19B Feb 18, 2026
FY2024 Dec 31, 2022 $3.03B Feb 19, 2025
FY2023 Dec 31, 2021 $2.19B Feb 21, 2024
FY2022 Dec 31, 2020 $2.99B Feb 22, 2023
FY2021 Dec 31, 2019 $2.86B Feb 23, 2022
FY2020 Dec 31, 2018 $2.99B Feb 17, 2021
FY2019 Dec 31, 2017 $2.72B Feb 19, 2020
FY2018 Dec 31, 2016 $2.30B Feb 21, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $743.00M Feb 18, 2026
FY2025 Dec 31, 2024 $838.70M Feb 18, 2026
FY2025 Dec 31, 2023 $695.00M Feb 18, 2026
FY2024 Dec 31, 2022 $525.00M Feb 19, 2025
FY2023 Dec 31, 2021 $559.10M Feb 21, 2024
FY2022 Dec 31, 2020 $550.40M Feb 22, 2023
FY2021 Dec 31, 2019 $574.00M Feb 23, 2022
FY2020 Dec 31, 2018 $457.60M Feb 17, 2021
FY2019 Dec 31, 2017 $423.40M Feb 19, 2020
FY2018 Dec 31, 2016 $375.20M Feb 21, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $44.34B Feb 18, 2026
FY2025 Dec 31, 2024 $43.42B Feb 18, 2026
FY2025 Dec 31, 2023 $40.82B Feb 18, 2026
FY2024 Dec 31, 2022 $33.28B Feb 19, 2025
FY2023 Dec 31, 2021 $29.51B Feb 21, 2024
FY2022 Dec 31, 2020 $28.45B Feb 22, 2023
FY2021 Dec 31, 2019 $28.36B Feb 23, 2022
FY2020 Dec 31, 2018 $25.48B Feb 17, 2021
FY2019 Dec 31, 2017 $23.44B Feb 19, 2020
FY2018 Dec 31, 2016 $20.64B Feb 21, 2019

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $19.26B Feb 18, 2026
FY2025 Dec 31, 2024 $17.51B Feb 18, 2026
FY2025 Dec 31, 2023 $15.88B Feb 18, 2026
FY2024 Dec 31, 2022 $13.17B Feb 19, 2025
FY2023 Dec 31, 2021 $11.59B Feb 21, 2024
FY2022 Dec 31, 2020 $10.53B Feb 22, 2023
FY2021 Dec 31, 2019 $9.71B Feb 23, 2022
FY2020 Dec 31, 2018 $8.59B Feb 17, 2021
FY2019 Dec 31, 2017 $8.05B Feb 19, 2020
FY2018 Dec 31, 2016 $6.78B Feb 21, 2019

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $114.20M Feb 18, 2026
FY2025 Dec 31, 2024 $100.70M Feb 18, 2026
FY2024 Dec 31, 2023 $107.40M Feb 19, 2025
FY2023 Dec 31, 2022 $104.10M Feb 21, 2024
FY2022 Dec 31, 2021 $110.60M Feb 22, 2023
FY2021 Dec 31, 2020 $118.80M Feb 23, 2022
FY2020 Dec 31, 2019 $109.10M Feb 17, 2021
FY2019 Dec 31, 2018 $112.00M Feb 19, 2020
FY2018 Dec 31, 2017 $117.40M Feb 21, 2019
FY2017 Dec 31, 2016 $103.00M Feb 21, 2018

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $18.70B Feb 18, 2026
FY2025 Dec 31, 2024 $17.75B Feb 18, 2026
FY2024 Dec 31, 2023 $15.78B Feb 19, 2025
FY2023 Dec 31, 2022 $13.40B Feb 21, 2024
FY2022 Dec 31, 2021 $12.03B Feb 22, 2023
FY2021 Dec 31, 2020 $11.01B Feb 23, 2022
FY2020 Dec 31, 2019 $10.40B Feb 17, 2021
FY2019 Dec 31, 2018 $9.28B Feb 19, 2020
FY2018 Jan 1, 2018 $8.39B Feb 21, 2019
FY2018 Dec 31, 2017 $8.37B Feb 21, 2019

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2018 Dec 31, 2018 $3.44B Feb 21, 2019
FY2017 Dec 31, 2017 $2.36B Feb 21, 2018
FY2016 Dec 31, 2016 $1.92B Feb 21, 2017
FY2015 Dec 31, 2015 $2.02B Feb 16, 2016
FY2014 Dec 31, 2014 $1.74B Feb 26, 2015
FY2013 Dec 31, 2013 $1.75B Feb 27, 2014
FY2012 Dec 31, 2012 $1.27B Feb 27, 2013
FY2011 Dec 31, 2011 $2.11B Feb 29, 2012
FY2010 Dec 31, 2010 $2.04B Mar 1, 2011
FY2009 Dec 31, 2009 $1.91B Feb 26, 2010

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4 Feb 18, 2026
FY2025 Dec 31, 2024 7 Feb 18, 2026
FY2025 Dec 31, 2023 8 Feb 18, 2026
FY2024 Dec 31, 2022 5 Feb 19, 2025
FY2023 Dec 31, 2021 3 Feb 21, 2024
FY2020 Dec 31, 2020 1 Feb 17, 2021
FY2020 Sep 30, 2020 1 Feb 17, 2021
FY2020 Jun 30, 2020 0 Feb 17, 2021
FY2020 Mar 31, 2020 1 Feb 17, 2021
FY2020 Dec 31, 2019 1 Feb 17, 2021

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4 Feb 18, 2026
FY2025 Dec 31, 2024 7 Feb 18, 2026
FY2025 Dec 31, 2023 8 Feb 18, 2026
FY2024 Dec 31, 2022 5 Feb 19, 2025
FY2023 Dec 31, 2021 3 Feb 21, 2024
FY2020 Dec 31, 2020 1 Feb 17, 2021
FY2020 Sep 30, 2020 1 Feb 17, 2021
FY2020 Jun 30, 2020 0 Feb 17, 2021
FY2020 Mar 31, 2020 1 Feb 17, 2021
FY2020 Dec 31, 2019 1 Feb 17, 2021