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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	11,752	11,652	11,789	12,008	11,994	9,313
Revenue Growth (YoY)	0.72%	-1.16%	-1.82%	0.12%	28.79%	72.40%
Cost of Revenue	6,023	7,304	7,366	7,083	6,113	5,452
Gross Profit	5,729	4,348	4,423	4,925	5,881	3,861
Selling, General & Admin	1,058	-	-	-	1,348	1,145
Depreciation & Amortization Expenses	1,066	231	237	216	225	272
Other Operating Expenses	1,790	1,585	3,451	752	429	382
Total Operating Expenses	3,914	1,816	3,688	968	2,002	1,799
Operating Income	1,815	2,532	735	3,957	3,879	2,062
Interest Expense	-434	-422	-358	-296	-250	-218
Other Non-Operating Income (Expense)	12	12	-10	-2	-7	-136
Total Non-Operating Income (Expense)	-422	-410	-368	-298	-257	-354
Pretax Income	-592	-929	-2,627	1,914	3,636	1,708
Provision for Income Taxes	133	66	-810	279	880	425
Net Income	-667	-889	-1,821	1,632	2,764	1,285
Minority Interest in Earnings	-58	-106	4	3	-8	-2
Net Income to Common	-667	-889	-1,821	1,632	2,764	1,285
Net Income Growth	-	-	-	-40.96%	115.10%	-
Shares Outstanding (Basic)	35	35	36	38	47	65
Shares Outstanding (Diluted)	35	35	36	39	48	66
Shares Change (YoY)	-0.28%	-0.84%	-8.51%	-19.84%	-26.78%	-6.24%
EPS (Basic)	-18.94	-25.25	-51.23	42.57	58.41	19.79
EPS (Diluted)	-19.05	-25.25	-51.23	42.08	57.16	19.44
EPS Growth	-	-	-	-26.38%	194.03%	-
Shares Outstanding	35.3	35	35.1	35.5	39	55.9
Free Cash Flow	-11,867	-11,978	-6,544	-11,630	-6,030	-6,671
Free Cash Flow Per Share	-335.70	-340.28	-184.34	-299.74	-124.59	-100.92
Gross Margin	48.75%	37.32%	37.52%	41.01%	49.03%	41.46%
Operating Margin	15.44%	21.73%	6.23%	32.95%	32.34%	22.14%
Profit Margin	-6.17%	-8.54%	-15.41%	13.62%	22.98%	13.78%
FCF Margin	-100.98%	-102.80%	-55.51%	-96.85%	-50.28%	-71.63%
EBITDA	5,790	6,501	4,744	7,407	6,690	4,542
EBITDA Margin	49.27%	55.79%	40.24%	61.68%	55.78%	48.77%
EBIT	1,815	2,532	735	3,957	3,879	2,062
EBIT Margin	15.44%	21.73%	6.23%	32.95%	32.34%	22.14%
Effective Tax Rate	-22.47%	-7.10%	30.83%	14.58%	24.20%	24.88%

Updated Apr 29, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q