v3.26.1

Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Millions, $ in Millions	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Revenues	$ 6,776.5	$ 7,441.7
Cost of sales and revenues	5,416.5	5,891.0
Research and development	109.1	115.4
Interest and other borrowing expenses	182.8	190.6
Depreciation and other expenses	160.1	159.7
Selling, general and administrative	189.3	181.6
Provision for losses on receivables	44.1	18.3
Interest and other (income) expenses, net	(21.3)	325.8
Income before income taxes	695.9	559.3
Investment income	80.4	83.8
Total Income Before Income Taxes	776.3	643.1
Income taxes	171.0	138.0
Net Income	$ 605.3	$ 505.1
Net Income Per Share
Basic	$ 1.15	$ 0.96
Diluted	$ 1.15	$ 0.96
Weighted Average Number of Common Shares Outstanding
Basic	526.7	525.9
Diluted	527.4	526.9
Comprehensive Income	$ 613.3	$ 655.3
Truck, Parts and Other
Revenues	6,234.3	6,913.7
Cost of sales and revenues	5,416.5	5,891.0
Research and development	109.1	115.4
Selling, general and administrative	149.6	143.3
Interest and other (income) expenses, net	(21.3)	325.8
Costs and Expenses, Total	5,653.9	6,475.5
Income before income taxes	580.4	438.2
Total Income Before Income Taxes	580.4	438.2
Financial Services
Interest and fees	344.9	343.0
Operating lease, rental and other revenues	197.3	185.0
Revenues	542.2	528.0
Interest and other borrowing expenses	182.8	190.6
Depreciation and other expenses	160.1	159.7
Selling, general and administrative	39.7	38.3
Provision for losses on receivables	44.1	18.3
Costs and Expenses, Total	426.7	406.9
Income before income taxes	115.5	121.1
Total Income Before Income Taxes	$ 115.5	$ 121.1

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PACCAR INC 10-Q