Avis Budget Group Inc. (CAR)
NASDAQ: CAR
· Real-Time Price · USD
155.64
-2.68 (-1.69%)
At close: Aug 15, 2025, 3:59 PM
156.00
0.23%
After-hours: Aug 15, 2025, 04:41 PM EDT
Avis Budget Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 3.04B | 2.43B | 2.66B | 3.48B | 3.05B | 2.55B | 2.76B | 3.56B | 3.12B | 2.81B | 2.77B | 3.55B | 3.24B | 2.43B | 2.57B | 3B | 2.37B | 1.37B |
Cost of Revenue | 1.53B | 1.35B | 971M | 2.36B | 2.23B | 2.04B | 1.99B | 1.54B | 547M | 648M | 470M | 241M | 331M | 188M | 409M | 357M | 415M | 329M |
Gross Profit | 1.51B | 1.08B | 1.69B | 1.12B | 815M | 515M | 775M | 2.02B | 2.58B | 2.16B | 2.3B | 3.31B | 2.91B | 2.24B | 2.16B | 2.64B | 1.96B | 1.04B |
Operating Income | 1.12B | -552M | -243M | 716M | 428M | 219M | 425M | 907M | 1.27B | 472M | 595M | 1.41B | 1.15B | 756M | 613M | 989M | 568M | -39M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 240M | n/a | 188M | 173M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 15M | -677M | -2.84B | 329M | 27M | -142M | 162M | 757M | 598M | 397M | 516M | 1.34B | 1.08B | 695M | 543M | 929M | 486M | -250M |
Net Income | 4M | -505M | -1.96B | 237M | 14M | -114M | 259M | 626M | 435M | 312M | 423M | 1.03B | 778M | 529M | 382M | 675M | 398M | -170M |
Selling & General & Admin | 396M | 308M | 312M | 367M | 348M | 325M | 309M | 397M | 378M | 324M | 322M | 384M | 359M | 283M | 308M | 361M | 294M | 182M |
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 |
Other Expenses | n/a | n/a | 1.62B | 41M | 39M | n/a | 41M | n/a | -4M | 1.83B | 1.38B | 1.52B | 1.4B | 1.21B | 1.24B | 1.29B | 1.09B | 900M |
Operating Expenses | 396M | 308M | 1.94B | 408M | 387M | 325M | 350M | 397M | 1.91B | 2.16B | 1.7B | 1.91B | 1.76B | 1.49B | 1.55B | 1.66B | 1.37B | 1.06B |
Interest Expense | 110M | 299M | 92M | 95M | 88M | 83M | 75M | 80M | 68M | 73M | 69M | 64M | 64M | 53M | 51M | 47M | 59M | 61M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | 86M | n/a | n/a | n/a | 64M | n/a | n/a | n/a | -53M | n/a | n/a | n/a |
Cost & Expenses | 1.92B | 1.66B | 2.91B | 2.76B | 2.62B | 2.36B | 2.34B | 2.66B | 2.45B | 2.81B | 2.17B | 2.15B | 2.09B | 1.68B | 1.96B | 2.01B | 1.79B | 1.39B |
Income Tax Expense | 10M | -173M | -884M | 91M | 12M | -29M | -98M | 130M | 162M | 85M | 92M | 311M | 309M | 168M | 162M | 255M | 88M | -80M |
Shares Outstanding (Basic) | 35.2M | 35.5M | 35.2M | 35.5M | 35.6M | 35.6M | 36M | 36.9M | 39.1M | 39.6M | 41M | 46.8M | 48.5M | 53.1M | 56.4M | 63.7M | 69.9M | 69.9M |
Shares Outstanding (Diluted) | 35.4M | 35.5M | 35.2M | 35.7M | 35.7M | 35.6M | 36.4M | 37.3M | 39.5M | 40.4M | 41.9M | 47.7M | 49.5M | 54.5M | 57.7M | 64.6M | 70.6M | 69.9M |
EPS (Basic) | 0.10 | -14.22 | -55.66 | 6.68 | 0.39 | -3.2 | 7.19 | 16.96 | 11.13 | 7.88 | 10.32 | 22.09 | 16.04 | 9.96 | 6.78 | 10.58 | 5.69 | -2.43 |
EPS (Diluted) | 0.10 | -14.22 | -55.66 | 6.64 | 0.39 | -3.2 | 7.12 | 16.78 | 11.01 | 7.72 | 10.10 | 21.68 | 15.72 | 9.71 | 6.63 | 10.45 | 5.63 | -2.43 |
EBITDA | 184M | 635M | -1.48B | 1.74B | 1.3B | 1.11B | 1.3B | 2.04B | 1.68B | 1.25B | 1.45B | 2.28B | 1.94B | 1.48B | 1.42B | 1.59B | 1.28B | 450M |
EBIT | 354M | -376M | -2.54B | 658M | 360M | 181M | 466M | 1.05B | 666M | 470M | 585M | 1.41B | 1.15B | 748M | 594M | 976M | 545M | -113M |
Depreciation & Amortization | 60M | 1.01B | 1.06B | 1.08B | 944M | 925M | 832M | 990M | 844M | 784M | 774M | 737M | 667M | 633M | 738M | 525M | 654M | 563M |