KAR Auction Services, Inc. (KAR)

NYSE: KAR · IEX Real-Time Price · USD
16.23
-0.19 (-1.16%)
Aug 18, 2022 4:00 PM EDT - Market closed

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year 2021202020192018201720162015201420132012 2011 - 2007
Revenue
2,251.62,187.72,781.92,442.82,238.83,150.12,690.62,4172,173.31,963.4
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Revenue Growth (YoY)
2.92%-21.36%13.88%9.11%-28.93%17.08%11.32%11.21%10.69%4.09%
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Cost of Revenue
1,299.91,284.81,617.11,321.51,209.11,827.41,548.51,371.31,232.21,087.1
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Gross Profit
951.7902.91,164.81,121.31,029.71,322.71,142.11,045.7941.1876.3
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Selling, General & Admin
558.1545.4662608.8531.7583.1502471.4490419.1
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Other Operating Expenses
183221.1188.7172.4171.5240.6212.8196.6194.4190.2
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Operating Expenses
741.1766.5850.7781.2703.2823.7714.8668684.4609.3
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Operating Income
210.6136.4314.1340.1326.5499427.3377.7256.7267
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Interest Expense / Income
126.6128.9189.5191.2163.2138.891.486.2104.7119.4
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Other Expense / Income
-17.52.1-101.6-213.4-183.14.9-4.626.52.8-4
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Pretax Income
101.55.4226.2362.3346.4355.3340.5265149.2151.6
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Income Tax
354.937.734.3-15.6132.9125.995.781.559.6
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Net Income
66.50.5188.5328362222.4214.6169.367.792
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Net Income Common
66.50.5188.5328362222.4214.6169.367.792
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Net Income Growth
13200.00%-99.73%-42.53%-9.39%62.77%3.64%26.76%150.07%-26.41%27.42%
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Shares Outstanding (Basic)
121129129135135138138141139137
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Shares Change
-6.26%0.37%-4.33%-0.49%-2.10%0.46%-2.35%1.45%1.61%0.27%
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EPS (Basic)
0.16-0.161.432.442.661.621.531.210.490.67
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EPS (Diluted)
0.16-0.161.422.422.621.601.511.190.480.66
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EPS Growth
---41.32%-7.63%63.75%5.96%26.89%147.92%-27.27%26.92%
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Free Cash Flow Per Share
2.622.202.954.393.701.612.532.352.431.42
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Dividend Per Share
-0.1901.0801.4001.3101.1901.0801.0200.8200.190
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Dividend Growth
--82.41%-22.86%6.87%10.08%10.18%5.88%24.39%331.58%-
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Gross Margin
42.30%41.30%41.90%45.90%46.00%42.00%42.40%43.30%43.30%44.60%
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Operating Margin
9.40%6.20%11.30%13.90%14.60%15.80%15.90%15.60%11.80%13.60%
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Profit Margin
3.00%0.00%6.80%13.40%16.20%7.10%8.00%7.00%3.10%4.70%
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Free Cash Flow Margin
14.10%13.00%13.70%24.20%22.30%7.10%12.90%13.70%15.50%9.90%
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Effective Tax Rate
34.48%90.74%16.67%9.47%-4.50%37.41%36.98%36.11%54.62%39.31%
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EBITDA
411.1325.6604.4725.9681.1734.7644.7547.8448.3461.2
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EBITDA Margin
18.30%14.90%21.70%29.70%30.40%23.30%24.00%22.70%20.60%23.50%
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Depreciation & Amortization
183191.3188.7172.4171.5240.6212.8196.6194.4190.2
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EBIT
228.1134.3415.7553.5509.6494.1431.9351.2253.9271
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EBIT Margin
10.10%6.10%14.90%22.70%22.80%15.70%16.10%14.50%11.70%13.80%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).