Avis Budget Group Inc. (CAR)

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84.59

11.90 (16.37%)

At close: Apr 17, 2025, 3:59 PM

Avis Budget Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	1.35B	1.53B	762M	1.76B	2.16B	2.75B	2.36B	1.93B	2.05B	2.78B	2.33B	1.97B	2.02B	2.75B	2.24B	1.81B	1.88B	2.66B	2.25B	1.88B
Cost of Revenue	971M	2.36B	2.23B	2.04B	1.99B	1.54B	547M	648M	470M	241M	331M	188M	409M	357M	415M	329M	350M	333M	463M	553M	567M	641M	657M	574M	563M	672M	671M	588M	575M	694M	670M	544M	545M	653M	614M	528M
Gross Profit	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	1B	1.2B	299M	1.21B	1.59B	2.11B	1.7B	1.35B	1.49B	2.11B	1.66B	1.38B	1.44B	2.06B	1.57B	1.27B	1.33B	2B	1.64B	1.35B
Operating Income	-243M	716M	428M	190M	425M	1.62B	1.27B	472M	595M	1.41B	1.15B	756M	613M	989M	568M	-39M	-38M	136M	-526M	-167M	73M	409M	109M	-68M	76M	414M	94M	-68M	75M	416M	75M	-90M	57M	406M	139M	-17M
Interest Income	n/a	n/a	n/a	n/a	n/a	288M	240M	n/a	188M	173M	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	-2.84B	329M	27M	-142M	162M	757M	598M	397M	516M	1.34B	1.08B	695M	543M	929M	486M	-250M	-135M	53M	-609M	-265M	14M	328M	81M	-136M	3M	355M	38M	-129M	1M	364M	11M	-165M	-43M	345M	63M	-86M
Net Income	-1.96B	237M	14M	-114M	259M	626M	435M	312M	423M	1.03B	778M	529M	382M	675M	398M	-170M	-90M	45M	-481M	-158M	142M	189M	62M	-91M	13M	213M	26M	-87M	220M	245M	3M	-107M	-31M	209M	36M	-51M
Selling & General & Admin	312M	367M	348M	325M	309M	397M	378M	324M	322M	384M	359M	283M	308M	361M	294M	182M	154M	166M	132M	251M	290M	350M	313M	284M	267M	336M	321M	296M	245M	320M	293M	262M	238M	315M	312M	269M
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
Other Expenses	1.62B	n/a	-39M	-1M	-41M	-1M	-4M	1.83B	1.38B	1.52B	1.4B	1.21B	1.24B	1.29B	1.09B	900M	889M	899M	693M	1.13B	1.23B	1.35B	1.28B	1.14B	1.14B	1.36B	1.24B	1.15B	1.12B	1.32B	1.2B	1.1B	1.04B	1.28B	1.19B	1.1B
Operating Expenses	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	1.02B	1.05B	825M	1.38B	1.51B	1.69B	1.59B	1.42B	1.4B	1.68B	1.54B	1.45B	1.36B	1.63B	1.48B	1.36B	1.26B	1.58B	1.5B	1.35B
Interest Expense	92M	95M	88M	83M	304M	80M	68M	73M	69M	64M	64M	53M	51M	47M	59M	61M	68M	64M	51M	48M	39M	49M	48M	42M	49M	44M	49M	46M	46M	45M	48M	49M	46M	51M	56M	50M
Selling & Marketing Expenses	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	54M	n/a	n/a	n/a	121M	n/a	n/a	n/a	116M	n/a	n/a	n/a	111M	n/a	n/a	n/a	127M	n/a	n/a	n/a
Cost & Expenses	2.91B	2.76B	2.62B	2.36B	2.34B	1.94B	2.45B	2.81B	2.17B	2.15B	2.09B	1.68B	1.96B	2.01B	1.79B	1.39B	1.37B	1.38B	1.29B	1.93B	2.08B	2.33B	2.25B	2B	1.96B	2.35B	2.21B	2.04B	1.93B	2.32B	2.15B	1.91B	1.81B	2.23B	2.11B	1.88B
Income Tax Expense	-884M	91M	12M	-29M	-98M	130M	162M	85M	92M	311M	309M	168M	162M	255M	88M	-80M	-45M	8M	-128M	-107M	-128M	139M	19M	-45M	-10M	142M	12M	-42M	-219M	119M	8M	-58M	-12M	136M	27M	-35M
Shares Outstanding (Basic)	35.5M	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	69.6M	69.7M	69.6M	72.9M	73.9M	75.2M	76M	75.8M	76.9M	78.8M	80.7M	80.56M	81.3M	82.6M	84M	85.6M	87.22M	90.4M	93.9M	96.23M
Shares Outstanding (Diluted)	35.5M	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	69.7M	70.2M	69.6M	72.9M	74.4M	75.7M	76.4M	75.8M	77.6M	79.5M	81.5M	81M	82.7M	84M	85.2M	85.7M	87.4M	91.8M	95.1M	96.3M
EPS (Basic)	-55.15	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	-1.29	0.64	-6.91	-2.17	1.92	2.52	0.81	-1.2	0.16	2.71	0.33	-1.08	2.70	2.96	0.04	-1.25	-0.36	2.32	0.39	-0.53
EPS (Diluted)	-55.15	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	-1.29	0.63	-6.91	-2.17	1.90	2.50	0.81	-1.2	0.16	2.68	0.32	-1.07	2.65	2.91	0.04	-1.25	-0.35	2.28	0.38	-0.53
EBITDA	-1.69B	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	507M	191M	129M	613M	-2.09B	439M	1.08B	708M	-1.42B	461M	154M	499M	-1.39B	475M	124M	456M	-1.39B	459M	184M	25M
EBIT	-2.75B	424M	115M	181M	237M	837M	666M	470M	585M	1.41B	1.15B	748M	594M	976M	545M	-113M	-67M	117M	-558M	-217M	53M	377M	129M	-94M	52M	399M	87M	-83M	47M	409M	59M	-116M	3M	396M	119M	-36M
Depreciation & Amortization	1.06B	1.08B	944M	925M	832M	990M	844M	784M	774M	737M	667M	633M	738M	525M	654M	563M	52M	57M	598M	714M	56M	49M	842M	718M	51M	48M	48M	521M	52M	50M	50M	500M	50M	48M	564M	46M