Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Parts & Services Revenue	13.72B	13.17B
Parts & Services Revenue Growth	4.13%	10.40%
Other Revenue	637.00M	692.00M
Other Revenue Growth	-7.95%	-19.63%
Revenue (Total)	14.36B	13.87B
Revenue (Total) Growth	3.53%	8.38%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Wholesale - North America Revenue	5.76B	5.28B
Wholesale - North America Revenue Growth	9.11%	15.93%
Europe Revenue	6.41B	6.32B
Europe Revenue Growth	1.33%	10.25%
Specialty Revenue	1.66B	1.67B
Specialty Revenue Growth	-0.66%	-6.87%
Self Service Revenue	532.00M	597.00M
Self Service Revenue Growth	-10.89%	-16.50%
Revenue (Total)	14.36B	13.87B
Revenue (Total) Growth	3.53%	8.38%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Wholesale - North America Segment EBITDA	959.00M	975.00M
Wholesale - North America Segment EBITDA Growth	-1.64%	14.44%
Europe Segment EBITDA	634.00M	614.00M
Europe Segment EBITDA Growth	3.26%	4.96%
Specialty Segment EBITDA	113.00M	134.00M
Specialty Segment EBITDA Growth	-15.67%	-32.66%
Self Service Segment EBITDA	50.00M	36.00M
Self Service Segment EBITDA Growth	38.89%	-56.63%
Operating Income (Other)	-557.00M	-402.00M
Operating Income (Total)	1.20B	1.36B
Operating Income (Total) Growth	-11.64%	-14.17%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
North America Aftermarket and Manufactured Inventory Procured	1.43B
North America Aftermarket and Manufactured Inventory Procured Growth	22.01%
Europe Aftermarket and Manufactured Inventory Procured	3.70B
Europe Aftermarket and Manufactured Inventory Procured Growth	5.66%
Specialty Aftermarket and Manufactured Inventory Procured	1.27B
Specialty Aftermarket and Manufactured Inventory Procured Growth	-2.38%
Total Aftermarket and Manufactured Inventory Procured	6.40B
Total Aftermarket and Manufactured Inventory Procured Growth	7.11%
North America Whole Salvage Cars and Trucks Procured	258.00K
North America Whole Salvage Cars and Trucks Procured Growth	4.88%
Europe Whole Salvage Cars and Trucks Procured	29.00K
Self Service and "Crush Only" Cars Procured	497.00K
Self Service and "Crush Only" Cars Procured Growth	-3.87%

Updated Feb 20, 2025. Data Source: Fiscal.ai.