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v3.25.1

Sales and Revenues (Tables) | 3 Months Ended
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Mar. 31, 2025
Schedule of Revenues by Major Sources | The following table disaggregates Truck, Parts and Other revenues by major sources:
Three Months Ended March 31, |  | 2025 |  |  | 2024 |
Truck |  |  |  |  |  |
Truck sales |  | $ | 4,971.7 |  |  | $ | 6,304.7 |
Revenues from extended warranties, operating leases and other |  |  | 254.1 |  |  |  | 236.3 |
|  |  | 5,225.8 |  |  |  | 6,541.0 |
Parts |  |  |  |  |  |
Parts sales |  |  | 1,637.6 |  |  |  | 1,625.6 |
Revenues from dealer services and other |  |  | 52.3 |  |  |  | 50.3 |
|  |  | 1,689.9 |  |  |  | 1,675.9 |
Intersegment eliminations and other |  |  | (2.0 | ) |  |  | 18.1 |
Truck, Parts and Other sales and revenues |  | $ | 6,913.7 |  |  | $ | 8,235.0 |
Estimated Value of Returned Goods Assets and Related Return Liabilities | The following table presents the balance sheet classification of the estimated value of the returned goods assets and the related return liabilities:
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | ASSETS |  |  | LIABILITIES |  |  | ASSETS |  |  | LIABILITIES |
Trucks |  |  |  |  |  |  |  |  |  |  |  |
Other current assets |  | $ | 109.9 |  |  |  |  |  | $ | 116.7 |  |  |  |
Accounts payable, accrued expenses and other |  |  |  |  | $ | 114.5 |  |  |  |  |  | $ | 121.7 |
Other noncurrent assets, net |  |  | 143.6 |  |  |  |  |  |  | 135.9 |  |  |  |
Other liabilities |  |  |  |  |  | 150.8 |  |  |  |  |  |  | 144.7 |
|  | $ | 253.5 |  |  | $ | 265.3 |  |  | $ | 252.6 |  |  | $ | 266.4 |
Parts |  |  |  |  |  |  |  |  |  |  |  |
Other current assets |  | $ | 100.8 |  |  |  |  |  | $ | 101.7 |  |  |  |
Accounts payable, accrued expenses and other |  |  |  |  | $ | 240.3 |  |  |  |  |  | $ | 244.4 |
|  | $ | 100.8 |  |  | $ | 240.3 |  |  | $ | 101.7 |  |  | $ | 244.4 |
The Company’s total commitment to acquire trucks at a guaranteed value for contracts accounted for as a sale was $572.8 at March 31, 2025.
Financial Services |
Summary of Financial Services Lease Revenues by Lease Type | The following table summarizes Financial Services lease revenues by lease type:
Three Months Ended March 31, |  | 2025 |  |  | 2024 |
Finance lease revenues |  | $ | 88.2 |  |  | $ | 82.6 |
Operating lease revenues |  |  | 150.8 |  |  |  | 174.9 |
Total lease revenues |  | $ | 239.0 |  |  | $ | 257.5 |

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