OPENLANE, Inc. (OPLN)
NYSE: OPLN · Real-Time Price · USD
34.02
+0.54 (1.61%)
Aug 19, 2026, 11:07 AM EDT - Market open

OPENLANE Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
2,0751,9351,7891,6961,5291,451
Revenue Growth
11.77%8.16%5.47%10.89%5.42%9.32%
Gross Profit
951.4892.8832.2828.1694.9658.1
Operating Income
353.6322.4285.7253.1139.8127.5
Net Income
-63.9-103.149.2-198.520134.4
Earnings Per Share
-0.59-0.960.45-1.821.730.28
EPS Growth
----523.49%-

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Finance
432.3433.7431.1444385.7289.2
Marketplace
1,6431,5011,3571,2521,1441,161
Total
2,0751,9351,7891,6961,5291,451

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
189.7141.514393.5225.7177.6
Total Debt
2,4732,3571,9552,0712,2653,673
Net Cash (Debt)
-2,283-2,215-1,812-1,978-2,039-3,495
Net Cash Growth
------
Net Cash Per Share
-21.03-20.72-16.59-18.13-17.53-28.41

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
410.1391.9291.4235.4-442.6428.8
Capital Expenditures
-56.2-55.4-53-52-60.9-64.2
Free Cash Flow
353.9336.5238.4183.4-503.5364.6
Free Cash Flow Growth
20.05%41.15%29.99%--13.37%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
45.85%46.15%46.53%48.84%45.44%45.37%
Operating Margin
17.04%16.67%15.97%14.93%9.14%8.79%
Pretax Margin
10.32%9.94%8.83%-8.64%2.52%0.99%
Profit Margin
-3.08%-5.33%2.75%-11.71%13.14%2.37%
FCF Margin
17.05%17.39%13.33%10.82%-32.93%25.13%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
--43.09-7.0755.01
Forward PE
21.5722.2820.6920.1717.8225.73
P/FCF Ratio
11.629.408.898.72-5.19
PS Ratio
1.981.641.190.940.931.31