OPENLANE, Inc. (KAR)
NYSE: KAR · Real-Time Price · USD
20.50
+0.17 (0.84%)
Dec 24, 2024, 1:00 PM EST - Market closed
OPENLANE Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,688 | 1,645 | 1,519 | 1,451 | 1,327 | 2,782 | Upgrade
|
| Revenue Growth (YoY) | 3.76% | 8.27% | 4.74% | 9.32% | -52.30% | 13.88% | Upgrade
|
| Cost of Revenue | 916.6 | 867.6 | 834.3 | 792.5 | 744.3 | 1,617 | Upgrade
|
| Gross Profit | 771.2 | 777.5 | 685.1 | 658.1 | 582.6 | 1,165 | Upgrade
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| Selling, General & Admin | 417.9 | 430.4 | 445.1 | 420.7 | 374.5 | 662 | Upgrade
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| Operating Expenses | 515.4 | 531.9 | 545.3 | 530.6 | 483.6 | 850.7 | Upgrade
|
| Operating Income | 255.8 | 245.6 | 139.8 | 127.5 | 99 | 314.1 | Upgrade
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| Interest Expense | -151.7 | -155.8 | -119.2 | -125.7 | -128.2 | -189.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.8 | 2.9 | -2.5 | -3.8 | -4.9 | 0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.5 | 4.7 | 10.9 | 7.2 | 5.9 | 7 | Upgrade
|
| EBT Excluding Unusual Items | 109.4 | 97.4 | 29 | 5.2 | -28.2 | 132.3 | Upgrade
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| Impairment of Goodwill | -25.5 | -250.8 | - | - | -25.5 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.7 | -10.7 | -7.1 | 33.4 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 33.9 | - | - | - | Upgrade
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| Asset Writedown | 25.5 | - | - | - | -4.3 | - | Upgrade
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| Other Unusual Items | - | 17.6 | -17.2 | -24.3 | -6.8 | -2.2 | Upgrade
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| Pretax Income | 110.1 | -146.5 | 38.6 | 14.3 | -64.8 | 130.1 | Upgrade
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| Income Tax Expense | 38.9 | 8.3 | 10 | 15.1 | -11.2 | 37.7 | Upgrade
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| Earnings From Continuing Operations | 71.2 | -154.8 | 28.6 | -0.8 | -53.6 | 92.4 | Upgrade
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| Earnings From Discontinued Operations | 0.7 | 0.7 | 212.6 | 67.3 | 54.1 | 96.1 | Upgrade
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| Net Income | 71.9 | -154.1 | 241.2 | 66.5 | 0.5 | 188.5 | Upgrade
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| Preferred Dividends & Other Adjustments | 50.4 | 44.4 | 40.2 | 32.1 | 46.1 | - | Upgrade
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| Net Income to Common | 21.5 | -198.5 | 201 | 34.4 | -45.6 | 188.5 | Upgrade
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| Net Income Growth | - | - | 262.71% | 13200.00% | -99.73% | -42.53% | Upgrade
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| Shares Outstanding (Basic) | 108 | 109 | 116 | 123 | 129 | 132 | Upgrade
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| Shares Outstanding (Diluted) | 109 | 109 | 116 | 123 | 129 | 133 | Upgrade
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| Shares Change (YoY) | -0.34% | -6.19% | -5.45% | -4.87% | -2.71% | -2.06% | Upgrade
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| EPS (Basic) | 0.20 | -1.82 | 1.73 | 0.28 | -0.35 | 1.43 | Upgrade
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| EPS (Diluted) | 0.19 | -1.82 | 1.73 | 0.28 | -0.35 | 1.42 | Upgrade
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| EPS Growth | - | - | 523.49% | - | - | -41.21% | Upgrade
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| Free Cash Flow | 226.8 | 183.4 | -503.5 | 364.6 | 321.6 | 380.4 | Upgrade
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| Free Cash Flow Per Share | 2.08 | 1.68 | -4.33 | 2.96 | 2.49 | 2.86 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.190 | 1.080 | Upgrade
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| Dividend Growth | - | - | - | - | -82.41% | -22.86% | Upgrade
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| Gross Margin | 45.69% | 47.26% | 45.09% | 45.37% | 43.91% | 41.87% | Upgrade
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| Operating Margin | 15.16% | 14.93% | 9.20% | 8.79% | 7.46% | 11.29% | Upgrade
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| Profit Margin | 1.27% | -12.07% | 13.23% | 2.37% | -3.44% | 6.78% | Upgrade
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| Free Cash Flow Margin | 13.44% | 11.15% | -33.14% | 25.13% | 24.24% | 13.67% | Upgrade
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| EBITDA | 353.3 | 347.1 | 240 | 237.4 | 208.1 | 502.8 | Upgrade
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| EBITDA Margin | 20.93% | 21.10% | 15.80% | 16.37% | 15.68% | 18.07% | Upgrade
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| D&A For EBITDA | 97.5 | 101.5 | 100.2 | 109.9 | 109.1 | 188.7 | Upgrade
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| EBIT | 255.8 | 245.6 | 139.8 | 127.5 | 99 | 314.1 | Upgrade
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| EBIT Margin | 15.16% | 14.93% | 9.20% | 8.79% | 7.46% | 11.29% | Upgrade
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| Effective Tax Rate | 35.33% | - | 25.91% | 105.59% | - | 28.98% | Upgrade
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| Revenue as Reported | 1,688 | 1,645 | 1,519 | 1,451 | 1,327 | 2,782 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.