Avis Budget Group Inc. (CAR)
74.13
-4.88 (-6.18%)
At close: Mar 03, 2025, 3:59 PM
74.38
0.34%
After-hours: Mar 03, 2025, 07:52 PM EST
Avis Budget Income Statement
| Year | FY24 | 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 | 11.79B | 12.01B | 11.99B | 9.31B | 5.4B | 9.17B | 9.12B | 8.85B | 8.66B | 8.5B | 8.49B | 7.94B | 7.36B | 5.9B | 5.18B | 5.13B | 5.98B | 6.03B | 5.69B | 18.24B | 19.79B | 18.19B | 14.09B | 8.95B | 3.93B | 5.4B | 5.28B | 5.31B | 2.35B | 1.42B | 1.04B | 875M | 738.9M | 641.3M | 450.8M | 365M | 268.6M | 195.3M | 138.3M | 84.2M |
| Cost of Revenue | 6.01B | 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 | 1.1B | 609.2M | -184M | -3M | -74M | -95.7M | -94.7M | -109.1M | -106.7M | -73M | 128.5M | 10.4M | 16.9M | 900K | 2.4M |
| Gross Profit | 5.78B | 4.77B | 10.76B | 7.8B | 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 | 4.1B | 3.95B | 7.55B | 9.45B | 8.78B | 7.37B | 6.01B | 2.62B | 4.3B | 4.67B | 5.5B | 2.35B | 1.49B | 1.14B | 969.7M | 848M | 748M | 523.8M | 236.5M | 258.2M | 178.4M | 137.4M | 81.8M |
| Operating Income | 4.42B | 3.19B | 3.91B | 2.13B | -529M | 579M | 516M | 476M | 585M | 685M | 696M | 617M | 715M | 515M | 305M | 129M | 76M | 325M | 143M | 866M | 2.8B | 2.71B | 1.03B | 2.46B | 1.31B | 3.47B | 2.11B | 2.66B | 617M | 275.1M | 190.5M | 138.3M | 98.2M | 105.9M | 39.8M | 29.5M | -19.6M | 27.4M | 11.8M | 7M |
| Interest Income | n/a | n/a | 1M | 1M | 12M | 15M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -2.63B | 1.91B | 3.64B | 1.71B | -956M | 287M | 267M | 211M | 279M | 382M | 392M | 97M | 300M | 36M | 72M | -77M | -1.34B | -992M | -677M | 1.35B | 2.55B | 2.21B | 1.64B | 658M | 885M | -635M | 264.4M | 294.7M | 276.2M | 266.4M | 190.5M | 142.2M | 96.1M | 45.1M | 28.8M | 13.8M | -14.6M | 31.4M | 16.1M | 7.2M |
| Net Income | -1.82B | 1.63B | 2.76B | 1.28B | -684M | 302M | 165M | 361M | 163M | 313M | 245M | 16M | 290M | -29M | 54M | -47M | -1.12B | -916M | -1.99B | 1.34B | 2.08B | 1.17B | 846M | 385M | 602M | -55M | 539.6M | 55.4M | 164.1M | 163.4M | 117.6M | 87.4M | 58.8M | 25.1M | 17.5M | 8.1M | -11.3M | 17.4M | 8.7M | 2.8M |
| Selling & General & Admin | 1.35B | 1.41B | 1.35B | 1.15B | 703M | 1.24B | 1.22B | 1.12B | 1.13B | 1.09B | 1.08B | 1.02B | 925M | 756M | 569M | 551M | 655M | 658M | 818M | 3.78B | 3.58B | 3.12B | 2.51B | 2.01B | 1.07B | 1.69B | 1.82B | 1.99B | 1.2B | 764.3M | 571.1M | 489.5M | 437M | 386.9M | 270.5M | 50.5M | 142M | 100.7M | 79.8M | 49.6M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | n/a | 5.51B | 4.53B | 3.54B | 4.95B | 4.89B | 4.75B | 4.61B | 4.5B | 4.43B | 4.23B | 3.95B | 3.12B | 2.71B | 2.73B | 3.23B | 3.12B | 2.99B | 1.57B | 3.06B | 3B | 2.56B | 2.3B | 330M | 1.07B | 1.58B | 2B | 704.3M | 453.9M | 378.8M | 337.6M | 309.5M | 277.6M | 210.8M | 158.3M | 132.6M | 47.1M | 42.3M | 24.3M |
| Operating Expenses | 1.35B | 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 | 1.4B | 2.76B | 3.41B | 3.99B | 1.9B | 1.22B | 949.9M | 827.1M | 746.5M | 664.5M | 481.3M | 208.8M | 274.6M | 147.8M | 122.1M | 73.9M |
| Interest Expense | 358M | 296M | 250M | 218M | 231M | 178M | 188M | 188M | 203M | 194M | 209M | 228M | 268M | 219M | 162M | 153M | 129M | 127M | 236M | 1.34B | 251M | 797M | 1.27B | 1.84B | 401M | 3.93B | 1.46B | 2.36B | 340.8M | 8.7M | n/a | n/a | 2.1M | 60.8M | 11M | 15.7M | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | -81M | 64M | 81M | 54M | 121M | 116M | 111M | 127M | 123M | 112M | 116M | 127M | n/a | -14M | n/a | n/a | n/a | n/a | 1.71B | 2.01B | 1.76B | 1.39B | 1.11B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 7.37B | 8.82B | 8.09B | 7.18B | 5.93B | 8.59B | 8.55B | 8.31B | 8.02B | 7.76B | 7.8B | 7.3B | 6.63B | 5.38B | 4.87B | 4.98B | 5.9B | 5.7B | 5.55B | 16.03B | 16.97B | 15.54B | 11.79B | 7.25B | 2.72B | 3.85B | 4.02B | 3.81B | 1.9B | 1.14B | 854.2M | 732.4M | 637.4M | 557.8M | 408.3M | 337.3M | 285M | 164.7M | 123M | 76.3M |
| Income Tax | -810M | 279M | 880M | 425M | -272M | -15M | 102M | -150M | 116M | 69M | 147M | 81M | 10M | 65M | 18M | -30M | -219M | -45M | -226M | 474M | 728M | 745M | 556M | 235M | 309M | -406M | 104.5M | 239.3M | 112.1M | 103M | 72.9M | 54.8M | 37.3M | 20M | 11.3M | 5.7M | -3.3M | 14M | 7.4M | 4.4M |
| Shares Outstanding (Basic) | 35.5M | 38.3M | 47.3M | 64.9M | 70.5M | 75.2M | 79.3M | 83.4M | 92M | 103.4M | 105.4M | 107.6M | 106.6M | 105.2M | 103.1M | 102.2M | 101.9M | 103.1M | 100.6M | 104M | 103.1M | 101.91M | 111.76M | 91.67M | 71.67M | 75.1M | 84.38M | 80.44M | 40.02M | 29.18M | 26.13M | 25.71M | 23.52M | 22.82M | 17.5M | 16.2M | 16.14M | 14.5M | 12.43M | 14M |
| Shares Outstanding (Diluted) | 35.5M | 38.8M | 48.4M | 66.1M | 70.5M | 75.7M | 80.1M | 84.8M | 93.3M | 105M | 110.6M | 111.4M | 121.6M | 105.2M | 126.7M | 102.2M | 101.9M | 103.1M | 100.6M | 104M | 103.1M | 103.72M | 111.76M | 93.9M | 74.32M | 75.1M | 88.52M | 80.44M | 40.02M | 29.18M | 26.13M | 25.71M | 23.52M | 22.82M | 17.5M | 16.2M | 16.14M | 14.5M | 12.43M | 14M |
| EPS (Basic) | -51.3 | 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) | -51.3 | 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 | -2.04B | 5.66B | 7.15B | 4.74B | 2.17B | 3.96B | 2.99B | 2.88B | 2.98B | 794M | 2.92B | 477M | 693M | 350M | 332M | 172M | 841M | 1.1B | 1.35B | 1.73B | 1.31B | 6.18B | 5.01B | 3.88B | 1.64B | 4.54B | 3.69B | 4.65B | 1.32B | 729M | 569.3M | 475.9M | 407.7M | 383.5M | 250.6M | 187.8M | 116.2M | 74.5M | 54.1M | 31.3M |
| Depreciation & Amortization | 237M | 3.45B | 2.81B | 2.48B | 2.56B | 3.14B | 2.23B | 2.21B | 2.13B | 163M | 2.02B | 128M | 109M | 95M | 90M | 96M | 1.73B | 1.65B | 1.47B | 1.29B | 3.19B | 3.46B | 2.72B | 2.17B | 330M | 1.07B | 1.58B | 2B | 704.3M | 453.9M | 378.8M | 337.6M | 309.5M | 277.6M | 210.8M | 158.3M | 132.6M | 47.1M | 42.3M | 24.3M |