Avis Budget Group, Inc. (CAR)
NASDAQ: CAR · Real-Time Price · USD
137.85
+0.86 (0.63%)
At close: Aug 14, 2026, 4:00 PM EDT
138.50
+0.65 (0.47%)
After-hours: Aug 14, 2026, 7:34 PM EDT
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 | Jun '26 Jun 30, 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 |
Operating Revenue | 11,711 | 11,652 | 11,789 | 12,008 | 11,994 | 9,313 |
| 11,711 | 11,652 | 11,789 | 12,008 | 11,994 | 9,313 | |
Revenue Growth | 0.45% | -1.16% | -1.82% | 0.12% | 28.79% | 72.40% |
Cost of Revenue | 8,504 | 8,860 | 8,766 | 7,247 | 5,984 | 5,295 |
Gross Profit | 3,207 | 2,792 | 3,023 | 4,761 | 6,010 | 4,018 |
Selling, General & Admin | 1,576 | 1,564 | 1,499 | 1,575 | 1,486 | 1,301 |
Other Operating Expenses | - | - | -10 | - | - | - |
Operating Expenses | 1,809 | 1,795 | 1,726 | 1,791 | 1,711 | 1,573 |
Operating Income | 1,398 | 997 | 1,297 | 2,970 | 4,299 | 2,445 |
Interest Expense | -1,385 | -1,353 | -1,311 | -1,065 | -652 | -531 |
Interest & Investment Income | 13 | 13 | 12 | 34 | 1 | 1 |
Earnings From Equity Investments | -8 | -7 | -7 | -25 | -10 | - |
Other Non Operating Income (Expenses) | -6 | -11 | -2 | 21 | 6 | -1 |
EBT Excluding Unusual Items | 12 | -361 | -11 | 1,935 | 3,644 | 1,914 |
Merger & Restructuring Charges | -103 | -131 | -37 | -11 | -14 | -50 |
Gain (Loss) on Sale of Assets | - | - | - | - | 5 | -14 |
Asset Writedown | -518 | -518 | -2,480 | - | - | - |
Legal Settlements | 108 | 99 | -64 | - | - | -3 |
Other Unusual Items | -33 | -18 | -35 | -10 | 1 | -139 |
Pretax Income | -534 | -929 | -2,627 | 1,914 | 3,636 | 1,708 |
Income Tax Expense | 133 | 66 | -810 | 279 | 880 | 425 |
Earnings From Continuing Operations | -667 | -995 | -1,817 | 1,635 | 2,756 | 1,283 |
Minority Interest in Earnings | 31 | 106 | -4 | -3 | 8 | 2 |
Net Income | -636 | -889 | -1,821 | 1,632 | 2,764 | 1,285 |
Net Income to Common | -636 | -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 | 0.43% | -0.84% | -8.51% | -19.84% | -26.78% | -6.24% |
EPS (Basic) | -17.94 | -25.26 | -51.30 | 42.61 | 58.44 | 19.80 |
EPS (Diluted) | -17.94 | -25.26 | -51.30 | 42.08 | 57.16 | 19.44 |
EPS Growth | - | - | - | -26.38% | 194.03% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 173 | -1,572 | 850 | -3,227 | 576 | -2,594 |
Free Cash Flow Per Share | 4.88 | -44.66 | 23.94 | -83.17 | 11.90 | -39.24 |
Gross Margin | 27.38% | 23.96% | 25.64% | 39.65% | 50.11% | 43.14% |
Operating Margin | 11.94% | 8.56% | 11.00% | 24.73% | 35.84% | 26.25% |
Profit Margin | -5.43% | -7.63% | -15.45% | 13.59% | 23.04% | 13.80% |
Free Cash Flow Margin | 1.48% | -13.49% | 7.21% | -26.87% | 4.80% | -27.85% |
EBITDA | 1,539 | 1,136 | 1,432 | 3,085 | 4,409 | 2,612 |
EBITDA Margin | 13.14% | 9.75% | 12.15% | 25.69% | 36.76% | 28.05% |
D&A For EBITDA | 141 | 139 | 135 | 115 | 110 | 167 |
EBIT | 1,398 | 997 | 1,297 | 2,970 | 4,299 | 2,445 |
EBIT Margin | 11.94% | 8.56% | 11.00% | 24.73% | 35.84% | 26.25% |
Effective Tax Rate | - | - | - | 14.58% | 24.20% | 24.88% |
Advertising Expenses | - | 94 | 77 | 86 | 64 | 81 |