OPENLANE, Inc. (OPLN)
NYSE: OPLN · Real-Time Price · USD
37.59
+1.65 (4.58%)
May 7, 2026, 12:31 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,002 | 1,935 | 1,789 | 1,696 | 1,529 | 1,451 | |
Revenue Growth (YoY) | 10.10% | 8.16% | 5.47% | 10.89% | 5.42% | 9.32% |
Cost of Revenue | 1,072 | 1,042 | 956.3 | 867.6 | 834.3 | 792.5 |
Gross Profit | 930.5 | 892.8 | 832.2 | 828.1 | 694.9 | 658.1 |
Selling, General & Admin | 462.4 | 445.2 | 408.6 | 421.8 | 436.3 | 420.7 |
Depreciation & Amortization Expenses | 91.9 | 91.7 | 95.2 | 101.5 | 100.2 | 109.9 |
Other Operating Expenses | 157.5 | 159.3 | 209.4 | 440.6 | 131.5 | - |
Total Operating Expenses | 711.8 | 696.2 | 713.2 | 963.9 | 668 | 530.6 |
Operating Income | 218.7 | 196.6 | 182.2 | -135.8 | 94.7 | 127.5 |
Interest Expense | -24.2 | -18.1 | -21.8 | -25.2 | -40.2 | -125.7 |
Other Non-Operating Income (Expense) | 10.3 | 13.7 | -2.5 | 14.5 | -15.9 | -12.5 |
Total Non-Operating Income (Expense) | -13.9 | -4.4 | -24.3 | -10.7 | -56.1 | -138.2 |
Pretax Income | 204.8 | 192.2 | 157.9 | -146.5 | 38.6 | 14.3 |
Provision for Income Taxes | 15.1 | 14.5 | 48 | 8.3 | 10 | 15.1 |
Net Income | -106.1 | -103.1 | 49.2 | -199.2 | 241.2 | 66.5 |
Minority Interest in Earnings | - | - | 16.3 | - | - | - |
Net Income Attributable to Preferred Dividends | 11.3 | 280.8 | 44.4 | 44.4 | - | - |
Earnings From Discontinued Operations | - | - | - | 0.7 | 212.6 | 67.3 |
Net Income to Common | -106.1 | -103.1 | 49.2 | -199.2 | 241.2 | 66.5 |
Net Income Growth | - | - | - | - | 262.71% | 13200.00% |
Shares Outstanding (Basic) | 112 | 107 | 108 | 109 | 116 | 123 |
Shares Outstanding (Diluted) | 113 | 107 | 109 | 109 | 116 | 123 |
Shares Change (YoY) | -3.96% | -2.11% | 0.09% | -6.19% | -5.45% | -4.87% |
EPS (Basic) | -1.00 | -0.96 | 0.46 | -1.82 | -0.10 | -0.27 |
EPS (Diluted) | -1.02 | -0.96 | 0.45 | -1.82 | -0.10 | -0.27 |
Shares Outstanding | 105.96 | 106.18 | 106.85 | 108 | 108.92 | 121.16 |
Free Cash Flow | 397.8 | 336.5 | 238.4 | 183.4 | -515.9 | 349 |
Free Cash Flow Growth | 18.22% | 41.15% | 29.99% | - | - | 8.52% |
Free Cash Flow Per Share | 3.52 | 3.15 | 2.18 | 1.68 | -4.44 | 2.84 |
Gross Margin | 46.47% | 46.15% | 46.53% | 48.84% | 45.44% | 45.37% |
Operating Margin | 10.92% | 10.16% | 10.19% | -8.01% | 6.19% | 8.79% |
Profit Margin | 9.47% | 9.19% | 6.14% | -9.13% | 1.87% | -0.06% |
FCF Margin | 19.87% | 17.39% | 13.33% | 10.82% | -33.74% | 24.06% |
EBITDA | 310.6 | 288.3 | 277.4 | -34.3 | 194.9 | 237.4 |
EBITDA Margin | 15.51% | 14.90% | 15.51% | -2.02% | 12.75% | 16.37% |
EBIT | 218.7 | 196.6 | 182.2 | -135.8 | 94.7 | 127.5 |
EBIT Margin | 10.92% | 10.16% | 10.19% | -8.01% | 6.19% | 8.79% |
Effective Tax Rate | 7.37% | 7.54% | 30.40% | -5.67% | 25.91% | 105.59% |
Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.