Three Months Ended

Nine Months Ended

September 30

September 30

2023

2022

2023

2022

Net sales and revenues:

Truck

$

6,772.8

$

5,389.8

$

20,274.5

$

15,724.8

Less intersegment

(136.4

)

(191.6

)

(396.8

)

(493.1

)

External customers

6,636.4

5,198.2

19,877.7

15,231.7

Parts

1,599.4

1,487.3

4,858.9

4,343.2

Less intersegment

(17.2

)

(15.8

)

(54.8

)

(48.1

)

External customers

1,582.2

1,471.5

4,804.1

4,295.1

Other

13.7

17.3

41.9

52.8

8,232.3

6,687.0

24,723.7

19,579.6

Financial Services

464.1

371.9

1,327.1

1,110.6

$

8,696.4

$

7,058.9

$

26,050.8

$

20,690.2

Income before income taxes:

Truck

$

960.9

$

430.5

$

2,803.5

$

1,129.3

Parts

412.3

373.6

1,270.2

1,067.1

Other*

1.6

8.0

(616.6

)

14.9

1,374.8

812.1

3,457.1

2,211.3

Financial Services

133.8

146.2

427.3

437.6

Investment income

80.8

21.4

192.5

24.3

$

1,589.4

$

979.7

$

4,076.9

$

2,673.2

Depreciation and amortization:

Truck

$

102.1

$

86.3

$

301.1

$

235.6

Parts

3.6

3.5

10.9

10.0

Other

6.4

6.0

18.7

17.9

112.1

95.8

330.7

263.5

Financial Services

121.8

107.2

347.7

322.1

$

233.9

$

203.0

$

678.4

$

585.6