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

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2007
Revenue
1,6451,5191,4511,3272,7822,4432,2393,1502,6912,417
Upgrade
Revenue Growth (YoY)
8.27%4.74%9.32%-52.30%13.88%9.11%-28.93%17.08%11.32%11.21%
Upgrade
Cost of Revenue
867.6834.3792.5744.31,6171,3221,2091,8271,5491,371
Upgrade
Gross Profit
777.5685.1658.1582.61,1651,1211,0301,3231,1421,046
Upgrade
Selling, General & Admin
430.4445.1420.7374.5662608.8531.7583.1502471.4
Upgrade
Other Operating Expenses
352.3100.2109.9138.9188.7172.4171.5240.6212.8196.6
Upgrade
Operating Expenses
782.7545.3530.6513.4850.7781.2703.2823.7714.8668
Upgrade
Operating Income
-5.2139.8127.569.2314.1340.1326.5499427.3377.7
Upgrade
Interest Expense / Income
155.8119.2125.7128.2189.5191.2163.2138.891.486.2
Upgrade
Other Expense / Income
-15.2-230.6-79.8-48.3-101.6-213.4-183.14.9-4.626.5
Upgrade
Pretax Income
-145.8251.281.6-10.7226.2362.3346.4355.3340.5265
Upgrade
Income Tax
8.31015.1-11.237.734.3-15.6132.9125.995.7
Upgrade
Net Income
-154.1241.266.50.5188.5328362222.4214.6169.3
Upgrade
Net Income Growth
-262.71%13200.00%-99.73%-42.53%-9.39%62.77%3.63%26.76%150.07%
Upgrade
Shares Outstanding (Basic)
108109121129129135135138138141
Upgrade
Shares Change
-0.82%-10.11%-6.26%0.37%-4.33%-0.49%-2.10%0.46%-2.35%1.45%
Upgrade
EPS (Basic)
-1.821.300.16-0.351.432.442.661.621.531.21
Upgrade
EPS (Diluted)
-1.821.300.16-0.351.422.422.621.601.511.19
Upgrade
EPS Growth
-712.50%---41.32%-7.63%63.75%5.96%26.89%147.92%
Upgrade
Free Cash Flow
183.7-476.1349321.6380.4591.6500.2222.9347.7331.4
Upgrade
Free Cash Flow Per Share
1.70-4.372.882.492.954.393.701.612.532.35
Upgrade
Dividend Per Share
---0.1901.0801.4001.3101.1901.0801.020
Upgrade
Dividend Growth
----82.41%-22.86%6.87%10.08%10.19%5.88%24.39%
Upgrade
Gross Margin
47.26%45.09%45.37%43.91%41.87%45.90%45.99%41.99%42.45%43.26%
Upgrade
Operating Margin
-0.32%9.20%8.79%5.22%11.29%13.92%14.58%15.84%15.88%15.63%
Upgrade
Profit Margin
-9.37%15.87%4.58%0.04%6.78%13.43%16.17%7.06%7.98%7.00%
Upgrade
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
Effective Tax Rate
-3.98%18.50%-16.67%9.47%-4.50%37.41%36.98%36.11%
Upgrade
EBITDA
111.5470.6317.2226.6604.4725.9681.1734.7644.7547.8
Upgrade
EBITDA Margin
6.78%30.97%21.87%17.08%21.73%29.72%30.42%23.32%23.96%22.66%
Upgrade
Depreciation & Amortization
101.5100.2109.9109.1188.7172.4171.5240.6212.8196.6
Upgrade
EBIT
10370.4207.3117.5415.7553.5509.6494.1431.9351.2
Upgrade
EBIT Margin
0.61%24.38%14.29%8.86%14.94%22.66%22.76%15.69%16.05%14.53%
Upgrade
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).