OPENLANE, Inc. (KAR)
NYSE: KAR · Real-Time Price · USD
19.16
-0.13 (-0.65%)
Mar 31, 2025, 1:25 PM EDT - Market open
OPENLANE Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 1,789 | 1,696 | 1,529 | 1,451 | 1,327 | Upgrade
|
| Revenue Growth (YoY) | 5.47% | 10.89% | 5.42% | 9.32% | -52.30% | Upgrade
|
| Cost of Revenue | 956.3 | 867.6 | 834.3 | 792.5 | 744.3 | Upgrade
|
| Gross Profit | 832.2 | 828.1 | 694.9 | 658.1 | 582.6 | Upgrade
|
| Selling, General & Admin | 397 | 414.3 | 436.3 | 420.7 | 374.5 | Upgrade
|
| Operating Expenses | 546.5 | 575 | 555.1 | 530.6 | 483.6 | Upgrade
|
| Operating Income | 285.7 | 253.1 | 139.8 | 127.5 | 99 | Upgrade
|
| Interest Expense | -21.8 | -25.2 | -40.2 | -125.7 | -128.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.8 | 2.9 | -2.5 | -3.8 | -4.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -120.6 | -125.9 | -68.1 | 7.2 | 5.9 | Upgrade
|
| EBT Excluding Unusual Items | 137.5 | 104.9 | 29 | 5.2 | -28.2 | Upgrade
|
| Merger & Restructuring Charges | - | -2 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | -225.3 | - | - | -25.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.4 | -10.7 | -7.1 | 33.4 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.6 | - | 33.9 | - | - | Upgrade
|
| Asset Writedown | - | -25.5 | - | - | -4.3 | Upgrade
|
| Other Unusual Items | -11.6 | 12.1 | -17.2 | -24.3 | -6.8 | Upgrade
|
| Pretax Income | 157.9 | -146.5 | 38.6 | 14.3 | -64.8 | Upgrade
|
| Income Tax Expense | 48 | 8.3 | 10 | 15.1 | -11.2 | Upgrade
|
| Earnings From Continuing Operations | 109.9 | -154.8 | 28.6 | -0.8 | -53.6 | Upgrade
|
| Earnings From Discontinued Operations | - | 0.7 | 212.6 | 67.3 | 54.1 | Upgrade
|
| Net Income | 109.9 | -154.1 | 241.2 | 66.5 | 0.5 | Upgrade
|
| Preferred Dividends & Other Adjustments | 60.7 | 44.4 | 40.2 | 32.1 | 46.1 | Upgrade
|
| Net Income to Common | 49.2 | -198.5 | 201 | 34.4 | -45.6 | Upgrade
|
| Net Income Growth | - | - | 262.71% | 13200.00% | -99.73% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 109 | 116 | 123 | 129 | Upgrade
|
| Shares Outstanding (Diluted) | 109 | 109 | 116 | 123 | 129 | Upgrade
|
| Shares Change (YoY) | 0.09% | -6.19% | -5.45% | -4.87% | -2.71% | Upgrade
|
| EPS (Basic) | 0.46 | -1.82 | 1.73 | 0.28 | -0.35 | Upgrade
|
| EPS (Diluted) | 0.45 | -1.82 | 1.73 | 0.28 | -0.35 | Upgrade
|
| EPS Growth | - | - | 523.49% | - | - | Upgrade
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| Free Cash Flow | 238.4 | 183.4 | -503.5 | 364.6 | 321.6 | Upgrade
|
| Free Cash Flow Per Share | 2.18 | 1.68 | -4.33 | 2.96 | 2.49 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.190 | Upgrade
|
| Dividend Growth | - | - | - | - | -82.41% | Upgrade
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| Gross Margin | 46.53% | 48.84% | 45.44% | 45.37% | 43.91% | Upgrade
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| Operating Margin | 15.97% | 14.93% | 9.14% | 8.79% | 7.46% | Upgrade
|
| Profit Margin | 2.75% | -11.71% | 13.14% | 2.37% | -3.44% | Upgrade
|
| Free Cash Flow Margin | 13.33% | 10.82% | -32.93% | 25.13% | 24.24% | Upgrade
|
| EBITDA | 380.9 | 354.6 | 240 | 237.4 | 208.1 | Upgrade
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| EBITDA Margin | 21.30% | 20.91% | 15.69% | 16.37% | 15.68% | Upgrade
|
| D&A For EBITDA | 95.2 | 101.5 | 100.2 | 109.9 | 109.1 | Upgrade
|
| EBIT | 285.7 | 253.1 | 139.8 | 127.5 | 99 | Upgrade
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| EBIT Margin | 15.97% | 14.93% | 9.14% | 8.79% | 7.46% | Upgrade
|
| Effective Tax Rate | 30.40% | - | 25.91% | 105.59% | - | Upgrade
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| Revenue as Reported | 1,789 | 1,696 | 1,529 | 1,451 | 1,327 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.