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 | 11.61B | 11.62B | 11.74B | 11.84B | 11.93B | 12B | 12.26B | 12.27B | 12.25B | 12.37B | 11.99B | 11.79B | 11.25B | 10.37B | 9.31B | 8.1B | 6.63B | 5.02B |
Cost of Revenue | 6.21B | 6.91B | 7.6B | 8.61B | 7.8B | 6.12B | 4.73B | 3.21B | 1.91B | 1.69B | 1.23B | 1.17B | 1.28B | 1.37B | 1.51B | 1.45B | 1.43B | 1.48B |
Gross Profit | 5.41B | 4.71B | 4.15B | 3.23B | 4.13B | 5.89B | 7.53B | 9.06B | 10.34B | 10.68B | 10.76B | 10.62B | 9.96B | 9B | 7.8B | 6.65B | 5.21B | 3.55B |
Operating Income | 1.04B | 349M | 1.12B | 1.79B | 1.98B | 2.82B | 3.07B | 3.24B | 3.75B | 3.63B | 3.91B | 3.93B | 3.51B | 2.93B | 2.13B | 1.48B | 627M | -467M |
Interest Income | n/a | n/a | n/a | n/a | n/a | 240M | 240M | 428M | 601M | 361M | 361M | 173M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -3.17B | -3.16B | -2.63B | 376M | 804M | 1.38B | 1.91B | 2.27B | 2.85B | 3.34B | 3.64B | 3.66B | 3.25B | 2.65B | 1.71B | 1.03B | 154M | -941M |
Net Income | -2.22B | -2.21B | -1.82B | 396M | 785M | 1.21B | 1.63B | 1.8B | 2.2B | 2.55B | 2.76B | 2.72B | 2.36B | 1.98B | 1.28B | 813M | 183M | -696M |
Selling & General & Admin | 1.38B | 1.33B | 1.35B | 1.35B | 1.38B | 1.41B | 1.41B | 1.42B | 1.41B | 1.39B | 1.35B | 1.33B | 1.31B | 1.25B | 1.15B | 991M | 796M | 634M |
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 | 1.66B | 1.7B | 1.7B | 121M | 80M | 37M | 1.87B | 3.21B | 4.74B | 6.14B | 5.51B | 5.37B | 5.14B | 4.83B | 4.53B | 4.18B | 3.78B | 3.38B |
Operating Expenses | 3.05B | 3.04B | 3.06B | 1.47B | 1.46B | 2.98B | 4.81B | 6.17B | 7.67B | 7.53B | 6.86B | 6.7B | 6.45B | 6.06B | 5.64B | 5.12B | 4.51B | 3.96B |
Interest Expense | 596M | 574M | 358M | 341M | 326M | 306M | 296M | 290M | 274M | 270M | 250M | 232M | 215M | 210M | 218M | 235M | 252M | 244M |
Selling & Marketing Expenses | n/a | n/a | n/a | 86M | 86M | 86M | 86M | 64M | 64M | 64M | 64M | -53M | -53M | -53M | -53M | n/a | n/a | n/a |
Cost & Expenses | 9.25B | 9.95B | 10.65B | 10.08B | 9.98B | 9.81B | 10.26B | 10.09B | 9.58B | 9.22B | 8.09B | 7.87B | 7.73B | 7.43B | 7.15B | 6.57B | 5.94B | 5.43B |
Income Tax Expense | -956M | -954M | -810M | -24M | 15M | 165M | 279M | 469M | 650M | 797M | 880M | 950M | 894M | 673M | 425M | 218M | -29M | -245M |
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) | -63.1 | -62.81 | -51.79 | 11.06 | 21.34 | 32.08 | 43.16 | 46.29 | 51.42 | 56.33 | 58.41 | 54.87 | 43.36 | 33.01 | 20.62 | 12.55 | 2.61 | -9.99 |
EPS (Diluted) | -63.14 | -62.85 | -51.83 | 10.95 | 21.09 | 31.71 | 42.63 | 45.61 | 50.51 | 55.22 | 57.21 | 53.74 | 42.51 | 32.42 | 20.28 | 12.36 | 2.54 | -10 |
EBITDA | 1.08B | 2.2B | 2.67B | 5.45B | 5.75B | 6.12B | 6.27B | 6.42B | 6.66B | 6.92B | 7.15B | 7.12B | 6.43B | 5.77B | 4.74B | 3.83B | 2.43B | 1.28B |
EBIT | -1.9B | -1.9B | -1.34B | 1.67B | 2.06B | 2.37B | 2.65B | 2.77B | 3.13B | 3.61B | 3.89B | 3.9B | 3.46B | 2.86B | 2B | 1.34B | 482M | -621M |
Depreciation & Amortization | 3.21B | 4.09B | 4.01B | 3.78B | 3.69B | 3.59B | 3.45B | 3.39B | 3.14B | 2.96B | 2.81B | 2.77B | 2.56B | 2.55B | 2.48B | 1.79B | 1.33B | 1.27B |