KAR Auction Services Inc. (KAR)
20.41
0.28 (1.39%)
At close: Apr 02, 2025, 1:32 PM
KAR Auction Services Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 |
| Revenue | 1.79B | 1.65B | 1.52B | 2.25B | 2.19B | 2.78B | 3.77B | 3.46B | 3.15B | 2.64B | 2.36B | 2.17B | 1.96B | 1.89B | 1.81B | 1.73B | 1.77B | 1.1B |
| Cost of Revenue | 956.3M | 867.6M | 834.3M | 1.3B | 1.28B | 1.62B | 2.14B | 1.99B | 1.83B | 1.5B | 1.32B | 1.23B | 1.09B | 1.04B | 1B | 997.3M | 1.05B | 627.4M |
| Gross Profit | 832.2M | 777.5M | 685.1M | 951.7M | 902.9M | 1.16B | 1.63B | 1.47B | 1.32B | 1.14B | 1.05B | 941.1M | 876.3M | 851.1M | 813.3M | 732.3M | 718.4M | 475.4M |
| Operating Income | 182.2M | -5.2M | 173.7M | 210.6M | 136.4M | 314.1M | 624.2M | 566M | 499M | 427.3M | 377.7M | 256.7M | 267M | 281.9M | 268.8M | 195.3M | -12.5M | 106.4M |
| Interest Income | n/a | n/a | 119.2M | 125.7M | 128.2M | 189.5M | 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 | 157.9M | -146.5M | 38.6M | 101.5M | 5.4M | 130.1M | 435.7M | 398M | 355.3M | 340.5M | 265M | 149.2M | 151.6M | 90M | 96.8M | 34.3M | -247.6M | -48.3M |
| Net Income | 109.9M | -154.1M | 28.6M | 66.5M | 500K | 92.4M | 328M | 362M | 222.4M | 214.6M | 169.3M | 67.7M | 92M | 72.2M | 69.6M | 23.2M | -216.2M | -38.3M |
| Selling & General & Admin | 408.6M | 430.4M | 445.1M | 558.1M | 545.4M | 662M | 732.8M | 640.2M | 583.1M | 502M | 471.4M | 490M | 419.1M | 389.4M | 373.2M | 364.6M | 383.7M | 242.4M |
| 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 | 241.4M | 352.3M | 100.2M | 183M | 191.3M | 188.7M | 3.5M | 1.9M | 500K | 4.6M | 3.8M | 2.6M | 4M | 179.8M | 171.3M | 172.4M | 182.8M | 369M |
| Operating Expenses | 650M | 782.7M | 545.3M | 741.1M | 736.7M | 850.7M | 1B | 904.8M | 823.7M | 714.8M | 668M | 684.4M | 609.3M | 569.2M | 544.5M | 537M | 566.5M | 369M |
| Interest Expense | 21.8M | 155.8M | 119.2M | 126.6M | 128.9M | 189.5M | 192M | 164M | 138.8M | 91.4M | 86.2M | 104.7M | 119.4M | 143.1M | 141.4M | 172.6M | 215.2M | 162.3M |
| Selling & Marketing Expenses | 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 |
| Cost & Expenses | 1.61B | 1.65B | 1.38B | 2.04B | 2.02B | 2.47B | 3.15B | 2.89B | 2.65B | 2.21B | 1.99B | 1.92B | 1.7B | 1.6B | 1.55B | 1.53B | 1.62B | 996.4M |
| Income Tax | 48M | 8.3M | 10M | 35M | 4.9M | 37.7M | 107.7M | 36M | 132.9M | 125.9M | 95.7M | 81.5M | 59.6M | 17.8M | 27.2M | 11.1M | -31.4M | -10M |
| Shares Outstanding (Basic) | 108M | 109.1M | 116.3M | 123M | 129.3M | 131.6M | 134.43M | 136.09M | 137.28M | 140.26M | 139.92M | 138.16M | 137.31M | 136M | 134.9M | 110.48M | 106.9M | 106.7M |
| Shares Outstanding (Diluted) | 109M | 109.1M | 116.3M | 123M | 129.3M | 132.9M | 135.7M | 138M | 139.1M | 142.3M | 141.8M | 140.8M | 139M | 137.8M | 135.9M | 110.48M | 106.9M | 106.7M |
| EPS (Basic) | 1.02 | -1.82 | 0.25 | 0.28 | -0.16 | 0.70 | 2.44 | 2.66 | 1.62 | 1.53 | 1.21 | 0.49 | 0.67 | 0.53 | 0.52 | 0.21 | -2.02 | -0.36 |
| EPS (Diluted) | 1.01 | -1.82 | 0.25 | 0.28 | -0.16 | 0.70 | 2.42 | 2.62 | 1.60 | 1.51 | 1.19 | 0.48 | 0.66 | 0.52 | 0.51 | 0.21 | -2.02 | -0.36 |
| EBITDA | 274.9M | 110.8M | 258M | 237.4M | 325.6M | 508.3M | 512.5M | 827.4M | 734.7M | 644.7M | 547.8M | 448.3M | 461.2M | 412.9M | 409.5M | 379.3M | 150.4M | 240.6M |
| EBIT | 179.7M | 9.3M | 157.8M | 127.5M | 63.4M | 314.1M | 343.1M | 562.8M | 499M | 427.3M | 377.7M | 252.5M | 271M | 214.5M | 238.2M | 184.4M | -32.4M | 114M |
| Depreciation & Amortization | 95.2M | 101.5M | 100.2M | 109.9M | 191.3M | 188.7M | 172.4M | 264.6M | 240.6M | 212.8M | 196.6M | 194.4M | 190.2M | 179.8M | 171.3M | 172.4M | 182.8M | 126.6M |