Avis Budget Group Inc. (CAR)
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At close: undefined
92.08
-0.08%
After-hours Dec 13, 2024, 05:28 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 12.01B 11.99B 9.31B 5.40B 9.17B 9.12B 8.85B 8.66B 8.50B 8.49B 7.94B 7.36B 5.90B 5.18B 5.13B 5.98B 6.03B 5.69B 18.24B 19.79B 18.19B 14.09B 8.95B 3.93B 5.40B 5.28B 5.31B 2.35B 1.42B 1.04B 875.00M 738.90M 641.30M 450.80M 365.00M 268.60M 195.30M 138.30M 84.20M
Cost of Revenue 7.24B 1.23B 1.51B 1.69B 2.41B 2.49B 2.51B 2.33B 2.22B 2.29B 2.08B 1.77B 1.51B 1.59B 1.72B 2.01B 1.93B 1.74B 10.68B 10.34B 9.41B 6.72B 2.94B 1.31B 1.10B 609.20M -184.00M -3.00M -74.00M -95.70M -94.70M -109.10M -106.70M -73.00M 128.50M 10.40M 16.90M 900.00K 2.40M
Gross Profit 4.77B 10.76B 7.80B 3.72B 6.76B 6.63B 6.34B 6.33B 6.28B 6.21B 5.86B 5.59B 4.39B 3.59B 3.41B 3.97B 4.10B 3.95B 7.55B 9.45B 8.78B 7.37B 6.01B 2.62B 4.30B 4.67B 5.50B 2.35B 1.49B 1.14B 969.70M 848.00M 748.00M 523.80M 236.50M 258.20M 178.40M 137.40M 81.80M
Operating Income 3.19B 3.91B 2.13B -529.00M 579.00M 516.00M 476.00M 585.00M 685.00M 696.00M 617.00M 715.00M 515.00M 305.00M 129.00M 76.00M 325.00M 143.00M 866.00M 2.80B 2.71B 1.03B 2.46B 1.31B 3.47B 2.11B 2.66B 617.00M 275.10M 190.50M 138.30M 98.20M 105.90M 39.80M 29.50M -19.60M 27.40M 11.80M 7.00M
Interest Income - 1.00M 1.00M 12.00M 15.00M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 1.91B 3.64B 1.71B -956.00M 287.00M 267.00M 211.00M 279.00M 382.00M 392.00M 97.00M 300.00M 36.00M 72.00M -77.00M -1.34B -992.00M -677.00M 1.35B 2.55B 2.21B 1.64B 658.00M 885.00M -635.00M 264.40M 294.70M 276.20M 266.40M 190.50M 142.20M 96.10M 45.10M 28.80M 13.80M -14.60M 31.40M 16.10M 7.20M
Net Income 1.63B 2.76B 1.28B -684.00M 302.00M 165.00M 361.00M 163.00M 313.00M 245.00M 16.00M 290.00M -29.00M 54.00M -47.00M -1.12B -916.00M -1.99B 1.34B 2.08B 1.17B 846.00M 385.00M 602.00M -55.00M 539.60M 55.40M 164.10M 163.40M 117.60M 87.40M 58.80M 25.10M 17.50M 8.10M -11.30M 17.40M 8.70M 2.80M
Selling & General & Admin 1.41B 1.35B 1.15B 703.00M 1.24B 1.22B 1.12B 1.13B 1.09B 1.08B 1.02B 925.00M 756.00M 569.00M 551.00M 655.00M 658.00M 818.00M 3.78B 3.58B 3.12B 2.51B 2.01B 1.07B 1.69B 1.82B 1.99B 1.20B 764.30M 571.10M 489.50M 437.00M 386.90M 270.50M 50.50M 142.00M 100.70M 79.80M 49.60M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 5.51B 4.53B 3.54B 4.95B 4.89B 4.75B 4.61B 4.50B 4.43B 4.23B 3.95B 3.12B 2.71B 2.73B 3.23B 3.12B 2.99B 1.57B 3.06B 3.00B 2.56B 2.30B 330.00M 1.07B 1.58B 2.00B 704.30M 453.90M 378.80M 337.60M 309.50M 277.60M 210.80M 158.30M 132.60M 47.10M 42.30M 24.30M
Operating Expenses 1.57B 6.86B 5.67B 4.25B 6.19B 6.05B 5.81B 5.68B 5.54B 5.51B 5.22B 4.86B 3.88B 3.27B 3.27B 3.89B 3.77B 3.81B 5.35B 6.64B 6.13B 5.07B 4.31B 1.40B 2.76B 3.41B 3.99B 1.90B 1.22B 949.90M 827.10M 746.50M 664.50M 481.30M 208.80M 274.60M 147.80M 122.10M 73.90M
Interest Expense 296.00M 250.00M 218.00M 231.00M 178.00M 188.00M 188.00M 203.00M 194.00M 209.00M 228.00M 268.00M 219.00M 162.00M 153.00M 129.00M 127.00M 236.00M 1.34B 251.00M 797.00M 1.27B 1.84B 401.00M 3.93B 1.46B 2.36B 340.80M 8.70M - - 2.10M 60.80M 11.00M 15.70M - - - -
Selling & Marketing Expenses -81.00M 64.00M 81.00M 54.00M 121.00M 116.00M 111.00M 127.00M 123.00M 112.00M 116.00M 127.00M - -14.00M - - - - 1.71B 2.01B 1.76B 1.39B 1.11B - - - - - - - - - - - - - - - -
Cost & Expenses 8.82B 8.09B 7.18B 5.93B 8.59B 8.55B 8.31B 8.02B 7.76B 7.80B 7.30B 6.63B 5.38B 4.87B 4.98B 5.90B 5.70B 5.55B 16.03B 16.97B 15.54B 11.79B 7.25B 2.72B 3.85B 4.02B 3.81B 1.90B 1.14B 854.20M 732.40M 637.40M 557.80M 408.30M 337.30M 285.00M 164.70M 123.00M 76.30M
Income Tax 279.00M 880.00M 425.00M -272.00M -15.00M 102.00M -150.00M 116.00M 69.00M 147.00M 81.00M 10.00M 65.00M 18.00M -30.00M -219.00M -45.00M -226.00M 474.00M 728.00M 745.00M 556.00M 235.00M 309.00M -406.00M 104.50M 239.30M 112.10M 103.00M 72.90M 54.80M 37.30M 20.00M 11.30M 5.70M -3.30M 14.00M 7.40M 4.40M
Shares Outstanding (Basic) 38.30M 47.30M 64.90M 70.50M 75.20M 79.30M 83.40M 92.00M 103.40M 105.40M 107.60M 106.60M 105.20M 103.10M 102.20M 101.90M 103.10M 100.60M 104.00M 103.10M 101.91M 111.76M 91.67M 71.67M 75.10M 84.38M 80.44M 40.02M 29.18M 26.13M 25.71M 23.52M 22.82M 17.50M 16.20M 16.14M 14.50M 12.43M 14.00M
Shares Outstanding (Diluted) 38.80M 48.40M 66.10M 70.50M 75.70M 80.10M 84.80M 93.30M 105.00M 110.60M 111.40M 121.60M 105.20M 126.70M 102.20M 101.90M 103.10M 100.60M 104.00M 103.10M 103.72M 111.76M 93.90M 74.32M 75.10M 88.52M 80.44M 40.02M 29.18M 26.13M 25.71M 23.52M 22.82M 17.50M 16.20M 16.14M 14.50M 12.43M 14.00M
EPS (Basic) 42.61 58.44 19.80 -9.7 4.02 2.08 4.32 1.78 3.02 2.32 0.15 2.72 -0.28 0.53 -0.46 -11.03 -8.88 -19.82 15.56 20.29 11.50 7.57 4.20 8.40 -0.73 6.40 -2.7 4.10 5.60 4.50 3.40 2.50 1.10 1.00 0.50 -0.7 1.20 0.70 0.20
EPS (Diluted) 42.06 57.11 19.44 -9.7 3.99 2.06 4.25 1.75 2.98 2.22 0.15 2.42 -0.28 0.49 -0.46 -11.03 -8.88 -19.82 15.56 19.66 11.30 7.57 4.10 8.10 -0.73 6.10 -2.7 4.10 5.60 4.50 3.40 2.50 1.10 1.00 0.50 -0.7 1.20 0.70 0.20
EBITDA 5.66B 7.15B 4.74B 2.17B 3.96B 2.99B 2.88B 2.98B 794.00M 2.92B 477.00M 693.00M 350.00M 332.00M 172.00M 841.00M 1.10B 1.35B 1.73B 1.31B 6.18B 5.01B 3.88B 1.64B 4.54B 3.69B 4.65B 1.32B 729.00M 569.30M 475.90M 407.70M 383.50M 250.60M 187.80M 116.20M 74.50M 54.10M 31.30M
Depreciation & Amortization 3.45B 2.81B 2.48B 2.56B 3.14B 2.23B 2.21B 2.13B 163.00M 2.02B 128.00M 109.00M 95.00M 90.00M 96.00M 1.73B 1.65B 1.47B 1.29B 3.19B 3.46B 2.72B 2.17B 330.00M 1.07B 1.58B 2.00B 704.30M 453.90M 378.80M 337.60M 309.50M 277.60M 210.80M 158.30M 132.60M 47.10M 42.30M 24.30M