Openlane Inc. (KAR)
NYSE: KAR · IEX Real-Time Price · USD
17.26
-0.06 (-0.35%)
Mar 28, 2024, 3:07 PM EDT - Market open
Openlane Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2007 |
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Revenue | 1,645 | 1,519 | 1,451 | 1,327 | 2,782 | 2,443 | 2,239 | 3,150 | 2,691 | 2,417 | Upgrade
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Revenue Growth (YoY) | 8.27% | 4.74% | 9.32% | -52.30% | 13.88% | 9.11% | -28.93% | 17.08% | 11.32% | 11.21% | Upgrade
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Cost of Revenue | 867.6 | 834.3 | 792.5 | 744.3 | 1,617 | 1,322 | 1,209 | 1,827 | 1,549 | 1,371 | Upgrade
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Gross Profit | 777.5 | 685.1 | 658.1 | 582.6 | 1,165 | 1,121 | 1,030 | 1,323 | 1,142 | 1,046 | Upgrade
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Selling, General & Admin | 430.4 | 445.1 | 420.7 | 374.5 | 662 | 608.8 | 531.7 | 583.1 | 502 | 471.4 | Upgrade
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Other Operating Expenses | 352.3 | 100.2 | 109.9 | 138.9 | 188.7 | 172.4 | 171.5 | 240.6 | 212.8 | 196.6 | Upgrade
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Operating Expenses | 782.7 | 545.3 | 530.6 | 513.4 | 850.7 | 781.2 | 703.2 | 823.7 | 714.8 | 668 | Upgrade
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Operating Income | -5.2 | 139.8 | 127.5 | 69.2 | 314.1 | 340.1 | 326.5 | 499 | 427.3 | 377.7 | Upgrade
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Interest Expense / Income | 155.8 | 119.2 | 125.7 | 128.2 | 189.5 | 191.2 | 163.2 | 138.8 | 91.4 | 86.2 | Upgrade
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Other Expense / Income | -15.2 | -230.6 | -79.8 | -48.3 | -101.6 | -213.4 | -183.1 | 4.9 | -4.6 | 26.5 | Upgrade
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Pretax Income | -145.8 | 251.2 | 81.6 | -10.7 | 226.2 | 362.3 | 346.4 | 355.3 | 340.5 | 265 | Upgrade
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Income Tax | 8.3 | 10 | 15.1 | -11.2 | 37.7 | 34.3 | -15.6 | 132.9 | 125.9 | 95.7 | Upgrade
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Net Income | -154.1 | 241.2 | 66.5 | 0.5 | 188.5 | 328 | 362 | 222.4 | 214.6 | 169.3 | Upgrade
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Net Income Growth | - | 262.71% | 13200.00% | -99.73% | -42.53% | -9.39% | 62.77% | 3.63% | 26.76% | 150.07% | Upgrade
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Shares Outstanding (Basic) | 108 | 109 | 121 | 129 | 129 | 135 | 135 | 138 | 138 | 141 | Upgrade
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Shares Change | -0.82% | -10.11% | -6.26% | 0.37% | -4.33% | -0.49% | -2.10% | 0.46% | -2.35% | 1.45% | Upgrade
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EPS (Basic) | -1.82 | 1.30 | 0.16 | -0.35 | 1.43 | 2.44 | 2.66 | 1.62 | 1.53 | 1.21 | Upgrade
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EPS (Diluted) | -1.82 | 1.30 | 0.16 | -0.35 | 1.42 | 2.42 | 2.62 | 1.60 | 1.51 | 1.19 | Upgrade
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EPS Growth | - | 712.50% | - | - | -41.32% | -7.63% | 63.75% | 5.96% | 26.89% | 147.92% | Upgrade
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Free Cash Flow | 183.7 | -476.1 | 349 | 321.6 | 380.4 | 591.6 | 500.2 | 222.9 | 347.7 | 331.4 | Upgrade
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Free Cash Flow Per Share | 1.70 | -4.37 | 2.88 | 2.49 | 2.95 | 4.39 | 3.70 | 1.61 | 2.53 | 2.35 | Upgrade
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Dividend Per Share | - | - | - | 0.190 | 1.080 | 1.400 | 1.310 | 1.190 | 1.080 | 1.020 | Upgrade
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Dividend Growth | - | - | - | -82.41% | -22.86% | 6.87% | 10.08% | 10.19% | 5.88% | 24.39% | Upgrade
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Gross Margin | 47.26% | 45.09% | 45.37% | 43.91% | 41.87% | 45.90% | 45.99% | 41.99% | 42.45% | 43.26% | Upgrade
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Operating Margin | -0.32% | 9.20% | 8.79% | 5.22% | 11.29% | 13.92% | 14.58% | 15.84% | 15.88% | 15.63% | Upgrade
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Profit Margin | -9.37% | 15.87% | 4.58% | 0.04% | 6.78% | 13.43% | 16.17% | 7.06% | 7.98% | 7.00% | Upgrade
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Free Cash Flow Margin | 11.17% | -31.33% | 24.06% | 24.24% | 13.67% | 24.22% | 22.34% | 7.08% | 12.92% | 13.71% | Upgrade
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Effective Tax Rate | - | 3.98% | 18.50% | - | 16.67% | 9.47% | -4.50% | 37.41% | 36.98% | 36.11% | Upgrade
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EBITDA | 111.5 | 470.6 | 317.2 | 226.6 | 604.4 | 725.9 | 681.1 | 734.7 | 644.7 | 547.8 | Upgrade
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EBITDA Margin | 6.78% | 30.97% | 21.87% | 17.08% | 21.73% | 29.72% | 30.42% | 23.32% | 23.96% | 22.66% | Upgrade
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Depreciation & Amortization | 101.5 | 100.2 | 109.9 | 109.1 | 188.7 | 172.4 | 171.5 | 240.6 | 212.8 | 196.6 | Upgrade
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EBIT | 10 | 370.4 | 207.3 | 117.5 | 415.7 | 553.5 | 509.6 | 494.1 | 431.9 | 351.2 | Upgrade
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EBIT Margin | 0.61% | 24.38% | 14.29% | 8.86% | 14.94% | 22.66% | 22.76% | 15.69% | 16.05% | 14.53% | Upgrade
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