Avis Budget Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	12,008	11,994	9,313	5,402	9,172	9,124	8,848	8,659	8,502	8,485	Upgrade
Revenue Growth (YoY)	0.12%	28.79%	72.40%	-41.10%	0.53%	3.12%	2.18%	1.85%	0.20%	6.90%	Upgrade
Cost of Revenue	8,150	6,515	5,765	5,008	7,105	7,132	6,979	6,713	6,506	6,529	Upgrade
Gross Profit	3,858	5,479	3,548	394	2,067	1,992	1,869	1,946	1,996	1,956	Upgrade
Selling, General & Admin	1,408	1,348	1,145	703	1,237	1,220	1,120	1,134	1,093	1,080	Upgrade
Other Operating Expenses	235	245	341	407	353	298	347	303	304	219	Upgrade
Operating Expenses	1,643	1,593	1,486	1,110	1,590	1,518	1,467	1,437	1,397	1,299	Upgrade
Operating Income	2,215	3,886	2,062	-716	477	474	402	509	599	657	Upgrade
Interest Expense / Income	296	250	218	231	178	188	188	203	194	209	Upgrade
Other Expense / Income	8	-8	134	9	12	19	3	27	23	56	Upgrade
Pretax Income	1,911	3,644	1,710	-956	287	267	211	279	382	392	Upgrade
Income Tax	279	880	425	-272	-15	102	-150	116	69	147	Upgrade
Net Income	1,632	2,764	1,285	-684	302	165	361	163	313	245	Upgrade
Net Income Growth	-40.96%	115.10%	-	-	83.03%	-54.29%	121.47%	-47.92%	27.76%	1431.25%	Upgrade
Shares Outstanding (Basic)	36	41	56	70	74	77	81	88	100	106	Upgrade
Shares Change	-12.65%	-26.54%	-18.99%	-5.61%	-4.55%	-5.01%	-7.36%	-12.38%	-5.59%	-0.90%	Upgrade
EPS (Basic)	42.57	58.41	19.79	-9.71	4.01	2.08	4.32	1.78	3.02	2.32	Upgrade
EPS (Diluted)	42.08	57.16	19.44	-9.71	3.98	2.06	4.25	1.75	2.98	2.22	Upgrade
EPS Growth	-26.38%	194.03%	-	-	93.20%	-51.53%	142.86%	-41.28%	34.23%	1380.00%	Upgrade
Free Cash Flow	-3,227	576	-2,594	3,949	-91	-563	513	493	180	188	Upgrade
Free Cash Flow Per Share	-89.09	13.89	-45.95	56.67	-1.23	-7.28	6.30	5.61	1.79	1.77	Upgrade
Dividend Per Share	10.000	-	-	-	-	-	-	-	-	-	Upgrade
Gross Margin	32.13%	45.68%	38.10%	7.29%	22.54%	21.83%	21.12%	22.47%	23.48%	23.05%	Upgrade
Operating Margin	18.45%	32.40%	22.14%	-13.25%	5.20%	5.20%	4.54%	5.88%	7.05%	7.74%	Upgrade
Profit Margin	13.59%	23.04%	13.80%	-12.66%	3.29%	1.81%	4.08%	1.88%	3.68%	2.89%	Upgrade
Free Cash Flow Margin	-26.87%	4.80%	-27.85%	73.10%	-0.99%	-6.17%	5.80%	5.69%	2.12%	2.22%	Upgrade
Effective Tax Rate	14.60%	24.15%	24.85%	-	-5.23%	38.20%	-71.09%	41.58%	18.06%	37.50%	Upgrade
EBITDA	5,657	6,705	4,408	1,836	3,607	2,685	2,605	2,612	2,631	2,621	Upgrade
EBITDA Margin	47.11%	55.90%	47.33%	33.99%	39.33%	29.43%	29.44%	30.17%	30.95%	30.89%	Upgrade
Depreciation & Amortization	3,450	2,811	2,480	2,561	3,142	2,230	2,206	2,130	2,055	2,020	Upgrade
EBIT	2,207	3,894	1,928	-725	465	455	399	482	576	601	Upgrade
EBIT Margin	18.38%	32.47%	20.70%	-13.42%	5.07%	4.99%	4.51%	5.57%	6.77%	7.08%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).