Automotive Financial Models

Selling more vehicles does not necessarily improve an automaker’s cash position. Discounts can erode the margin on each sale while new factories consume capital. Parts retailers have a different exposure: keeping older vehicles on the road can support demand even when new car sales weaken.

F_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Ford Motor logo

Ford Motor

Ford Motor Company designs, manufactures, markets, and services a full line of connected, increasingly electrified passenger and commercial vehicles.

GM_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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General Motors logo

General Motors

General Motors Company is a global automotive manufacturer that designs, builds, and sells trucks, crossovers, cars, and automobile parts.

TSLA_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Tesla logo

Tesla

Tesla designs, develops, manufactures, and sells fully electric vehicles, energy generation systems, and energy storage products, and offers software services including Full Self-Driving alongside a global Supercharger network.

PCAR_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Paccar logo

Paccar

PACCAR Inc is a global leader in the design, manufacture, and customer support of high-quality premium light, medium, and heavy-duty trucks under the Kenworth, Peterbilt, and DAF nameplates.

GPC_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Genuine Parts logo

Genuine Parts

Genuine Parts Company (GPC) is a leading global distributor of automotive and industrial replacement parts.

APTV_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Aptiv logo

Aptiv

Aptiv PLC is a global technology company that designs and manufactures vehicle components, focusing on active safety, autonomous driving technologies, and smart vehicle connectivity.

AZO_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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AutoZone logo

AutoZone

AutoZone is the leading retailer and distributor of automotive replacement parts and accessories in the Americas.

ORLY_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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O’Reilly Automotive logo

O’Reilly Automotive

O'Reilly Automotive is a leading specialty retailer of automotive aftermarket parts, tools, supplies, equipment, and accessories in North America.

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