Avis Budget Group, Inc. (CAR)
NASDAQ: CAR · Real-Time Price · USD
157.90
-1.95 (-1.22%)
Aug 13, 2025, 9:58 AM - Market open
Avis Budget Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 11,659 | 11,789 | 12,008 | 11,994 | 9,313 | 5,402 | Upgrade |
| 11,659 | 11,789 | 12,008 | 11,994 | 9,313 | 5,402 | Upgrade | |
Revenue Growth (YoY) | -2.25% | -1.82% | 0.12% | 28.79% | 72.40% | -41.10% | Upgrade |
Cost of Revenue | 9,100 | 8,766 | 7,242 | 5,984 | 5,295 | 4,495 | Upgrade |
Gross Profit | 2,559 | 3,023 | 4,766 | 6,010 | 4,018 | 907 | Upgrade |
Selling, General & Admin | 1,515 | 1,499 | 1,575 | 1,486 | 1,301 | 898 | Upgrade |
Other Operating Expenses | -10 | -10 | - | - | - | - | Upgrade |
Operating Expenses | 1,739 | 1,726 | 1,791 | 1,711 | 1,573 | 1,184 | Upgrade |
Operating Income | 820 | 1,297 | 2,975 | 4,299 | 2,445 | -277 | Upgrade |
Interest Expense | -1,303 | -1,311 | -1,065 | -652 | -531 | -561 | Upgrade |
Interest & Investment Income | 12 | 12 | 34 | 1 | 1 | 12 | Upgrade |
Earnings From Equity Investments | -5 | -7 | -25 | -10 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -12 | -2 | 21 | 6 | -1 | - | Upgrade |
EBT Excluding Unusual Items | -488 | -11 | 1,940 | 3,644 | 1,914 | -826 | Upgrade |
Merger & Restructuring Charges | -104 | -40 | -16 | -22 | -55 | -121 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 5 | -14 | - | Upgrade |
Asset Writedown | -2,480 | -2,480 | - | - | - | - | Upgrade |
Legal Settlements | -70 | -64 | -5 | - | -3 | - | Upgrade |
Other Unusual Items | -32 | -32 | -5 | 9 | -134 | -9 | Upgrade |
Pretax Income | -3,174 | -2,627 | 1,914 | 3,636 | 1,708 | -956 | Upgrade |
Income Tax Expense | -956 | -810 | 279 | 880 | 425 | -272 | Upgrade |
Earnings From Continuing Operations | -2,218 | -1,817 | 1,635 | 2,756 | 1,283 | -684 | Upgrade |
Minority Interest in Earnings | -4 | -4 | -3 | 8 | 2 | - | Upgrade |
Net Income | -2,222 | -1,821 | 1,632 | 2,764 | 1,285 | -684 | Upgrade |
Net Income to Common | -2,222 | -1,821 | 1,632 | 2,764 | 1,285 | -684 | Upgrade |
Net Income Growth | - | - | -40.96% | 115.10% | - | - | Upgrade |
Shares Outstanding (Basic) | 35 | 36 | 38 | 47 | 65 | 71 | Upgrade |
Shares Outstanding (Diluted) | 35 | 36 | 39 | 48 | 66 | 71 | Upgrade |
Shares Change (YoY) | -4.21% | -8.51% | -19.84% | -26.78% | -6.24% | -6.87% | Upgrade |
EPS (Basic) | -62.95 | -51.30 | 42.61 | 58.44 | 19.80 | -9.70 | Upgrade |
EPS (Diluted) | -62.95 | -51.30 | 42.08 | 57.16 | 19.44 | -9.71 | Upgrade |
EPS Growth | - | - | -26.38% | 194.03% | - | - | Upgrade |
Free Cash Flow | -455 | 850 | -3,227 | 576 | -2,594 | 3,949 | Upgrade |
Free Cash Flow Per Share | -12.89 | 23.94 | -83.17 | 11.90 | -39.24 | 56.01 | Upgrade |
Gross Margin | 21.95% | 25.64% | 39.69% | 50.11% | 43.14% | 16.79% | Upgrade |
Operating Margin | 7.03% | 11.00% | 24.77% | 35.84% | 26.25% | -5.13% | Upgrade |
Profit Margin | -19.06% | -15.45% | 13.59% | 23.04% | 13.80% | -12.66% | Upgrade |
Free Cash Flow Margin | -3.90% | 7.21% | -26.87% | 4.80% | -27.85% | 73.10% | Upgrade |
EBITDA | 952 | 1,432 | 3,090 | 4,409 | 2,612 | -104 | Upgrade |
EBITDA Margin | 8.16% | 12.15% | 25.73% | 36.76% | 28.05% | -1.93% | Upgrade |
D&A For EBITDA | 132 | 135 | 115 | 110 | 167 | 173 | Upgrade |
EBIT | 820 | 1,297 | 2,975 | 4,299 | 2,445 | -277 | Upgrade |
EBIT Margin | 7.03% | 11.00% | 24.77% | 35.84% | 26.25% | -5.13% | Upgrade |
Effective Tax Rate | - | - | 14.58% | 24.20% | 24.88% | - | Upgrade |
Advertising Expenses | - | 77 | 86 | 64 | 81 | 54 | Upgrade |
Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.