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 |