Avis Budget Group, Inc. (CAR)
NASDAQ: CAR · Real-Time Price · USD
187.37
+0.53 (0.29%)
Jun 11, 2026, 11:18 AM EDT - 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 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 |
| 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 | -725 | -995 | -1,817 | 1,635 | 2,756 | 1,283 |
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% | - |
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% |