Three Months Ended

Nine Months Ended

September 30

2024

2023

2024

2023

Net Sales and revenues:

Truck

$

6,110.8

$

6,772.8

$

19,464.0

$

20,274.5

Less intersegment

(83.8

)

(136.4

)

(318.2

)

(396.8

)

External customers

6,027.0

6,636.4

19,145.8

19,877.7

Parts

1,675.8

1,599.4

5,056.2

4,858.9

Less intersegment

(18.2

)

(17.2

)

(58.4

)

(54.8

)

External customers

1,657.6

1,582.2

4,997.8

4,804.1

Other

19.2

13.7

57.5

41.9

7,703.8

8,232.3

24,201.1

24,723.7

Financial Services

536.1

464.1

1,555.2

1,327.1

$

8,239.9

$

8,696.4

$

25,756.3

$

26,050.8

Income (loss) before income taxes:

Truck

$

630.8

$

960.9

$

2,349.7

$

2,803.5

Parts

406.7

412.3

1,276.3

1,270.2

Other*

3.6

1.6

4.0

(616.6

)

1,041.1

1,374.8

3,630.0

3,457.1

Financial Services

106.5

133.8

331.6

427.3

Investment income

108.7

80.8

290.0

192.5

$

1,256.3

$

1,589.4

$

4,251.6

$

4,076.9

Depreciation and amortization:

Truck

$

90.7

$

102.1

$

283.7

$

301.1

Parts

2.2

3.6

10.9

10.9

Other

6.1

6.4

18.6

18.7

99.0

112.1

313.2

330.7

Financial Services

127.8

121.8

380.5

347.7

$

226.8

$

233.9

$

693.7

$

678.4