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	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	5.42B	6.22B	7.44B	9.04B	9.2B	9.09B	9.12B	9.08B	9.13B	9.09B	9.07B	8.98B	8.82B	8.68B	8.59B	8.6B	8.67B	8.69B	8.61B	8.53B
Cost of Revenue	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	1.7B	1.92B	2.22B	2.42B	2.44B	2.44B	2.47B	2.48B	2.49B	2.51B	2.53B	2.53B	2.48B	2.45B	2.41B	2.36B	2.34B	2.31B	2.29B	2.25B
Gross Profit	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	3.72B	4.31B	5.22B	6.62B	6.76B	6.66B	6.65B	6.6B	6.63B	6.59B	6.54B	6.45B	6.34B	6.23B	6.18B	6.25B	6.33B	6.38B	6.32B	6.28B
Operating Income	1.09B	1.76B	2.67B	3.51B	3.79B	3.96B	3.75B	3.63B	3.91B	3.93B	3.51B	2.93B	2.13B	1.48B	627M	-467M	-595M	-484M	-211M	424M	523M	526M	531M	516M	516M	515M	517M	498M	476M	458M	448M	512M	585M	599M	568M	600M
Interest Income	n/a	n/a	288M	528M	528M	716M	601M	361M	361M	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	-2.63B	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	-956M	-807M	-532M	158M	287M	276M	303M	260M	267M	265M	274M	247M	211M	167M	148M	200M	279M	326M	293M	312M
Net Income	-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	-684M	-452M	-308M	235M	302M	173M	197M	161M	165M	372M	404M	381M	361M	110M	74M	107M	163M	189M	164M	271M
Selling & General & Admin	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	703M	839M	1.02B	1.2B	1.24B	1.21B	1.2B	1.21B	1.22B	1.2B	1.18B	1.15B	1.12B	1.11B	1.11B	1.13B	1.13B	1.15B	1.15B	1.11B
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	1.58B	-81M	-82M	-47M	1.79B	3.21B	4.74B	6.14B	5.51B	5.37B	5.14B	4.83B	4.53B	4.18B	3.78B	3.38B	3.61B	3.95B	4.41B	4.99B	5B	4.92B	4.92B	4.88B	4.89B	4.88B	4.84B	4.8B	4.75B	4.66B	4.62B	4.61B	4.61B	4.63B	4.61B	4.57B
Operating Expenses	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	4.27B	4.76B	5.4B	6.17B	6.22B	6.1B	6.09B	6.04B	6.07B	6.03B	5.97B	5.91B	5.82B	5.73B	5.68B	5.71B	5.7B	5.73B	5.71B	5.62B
Interest Expense	358M	570M	555M	535M	525M	290M	274M	270M	250M	232M	215M	210M	218M	235M	252M	244M	231M	202M	187M	184M	178M	188M	183M	184M	188M	185M	186M	185M	188M	188M	194M	202M	203M	205M	203M	192M
Selling & Marketing Expenses	n/a	86M	86M	86M	86M	64M	64M	64M	64M	-53M	-53M	-53M	-53M	54M	54M	54M	54M	121M	121M	121M	121M	116M	116M	116M	116M	111M	111M	111M	111M	127M	127M	127M	127M	123M	123M	123M
Cost & Expenses	10.65B	10.08B	9.26B	9.09B	9.54B	9.37B	9.58B	9.22B	8.09B	7.87B	7.73B	7.43B	7.15B	6.57B	5.94B	5.43B	5.97B	6.68B	7.63B	8.59B	8.66B	8.54B	8.56B	8.52B	8.56B	8.53B	8.5B	8.44B	8.3B	8.18B	8.1B	8.06B	8.04B	8.05B	8B	7.87B
Income Tax Expense	-810M	-24M	15M	165M	279M	469M	650M	797M	880M	950M	894M	673M	425M	218M	-29M	-245M	-272M	-355M	-224M	-77M	-15M	103M	106M	99M	102M	-107M	-130M	-134M	-150M	57M	74M	93M	116M	137M	129M	41M
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)	-51.28	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	-9.73	-6.52	-4.64	3.08	4.05	2.29	2.48	2.00	2.12	4.66	4.91	4.62	4.45	1.39	0.75	1.10	1.82	2.13	1.61	2.58
EPS (Diluted)	-51.32	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	-9.74	-6.55	-4.68	3.04	4.01	2.27	2.45	1.96	2.09	4.58	4.81	4.53	4.35	1.35	0.72	1.06	1.78	2.08	1.57	2.53
EBITDA	2.46B	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	1.44B	-1.16B	-907M	41M	136M	806M	828M	-95M	-304M	-274M	-260M	-290M	-333M	-331M	-347M	-287M	-718M	1.19B	1.15B	1.15B
EBIT	-2.03B	957M	1.37B	1.92B	2.21B	2.56B	3.13B	3.61B	3.89B	3.9B	3.46B	2.86B	2B	1.34B	482M	-621M	-725M	-605M	-345M	342M	465M	464M	486M	444M	455M	450M	460M	432M	399M	355M	342M	402M	482M	531M	496M	504M
Depreciation & Amortization	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	1.42B	1.43B	1.42B	1.66B	1.67B	1.66B	1.66B	865M	668M	669M	671M	673M	652M	650M	648M	1.16B	708M	701M	694M	170M