OPENLANE Inc. (KAR)
NYSE: KAR
· Real-Time Price · USD
28.39
0.05 (0.18%)
At close: Aug 15, 2025, 3:04 PM
OPENLANE 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 | 481.7M | 460.1M | 492M | 448.4M | 431.8M | 416.3M | 391.3M | 416.3M | 416.9M | 420.6M | 372.8M | 393M | 384.2M | 369.4M | 549.4M | 535.2M | 585.4M | 581.6M |
Cost of Revenue | 281.3M | 241.6M | 368M | 252M | 270M | 238.2M | 204.8M | 216M | 222.6M | 224.2M | 202M | 209.6M | 211.9M | 210.8M | 323.2M | 313.1M | 333.2M | 330.4M |
Gross Profit | 200.4M | 218.5M | 124M | 196.4M | 161.8M | 178.1M | 186.5M | 200.3M | 194.3M | 196.4M | 170.8M | 183.4M | 172.3M | 158.6M | 226.2M | 222.1M | 252.2M | 251.2M |
Operating Income | 47.4M | 51.7M | -16.2M | 73.2M | 56M | 69.7M | 57.4M | 66.5M | -194.5M | 65.4M | 61.5M | 50M | 22.3M | 13.7M | 45.5M | 43.3M | 66.6M | 55.2M |
Interest Income | 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 | 200K | 100K |
Pretax Income | 51.7M | 52.7M | 69M | 41.5M | 18.2M | 29.2M | 21.2M | 25.4M | -213.1M | 20M | 59.8M | 7.2M | -15.3M | -13.1M | 8.6M | -2.2M | 20.6M | 74.5M |
Net Income | 33.4M | 36.9M | 52.3M | 28.4M | 10.7M | 18.5M | 14.3M | 12.7M | -193.8M | 12.7M | 37.1M | 500K | 210.2M | -8.4M | 5.1M | -1M | 11.5M | 50.9M |
Selling & General & Admin | 114.3M | 107.2M | 94.5M | 99.4M | 105.8M | 108.4M | 103.8M | 107.4M | 111.2M | 108M | 93M | 109.1M | 124.1M | 118.9M | 134.8M | 134.1M | 140.2M | 149M |
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 | 38.7M | 59.6M | 45.7M | 23.8M | 300K | n/a | 300K | n/a | 21.3M | 23M | 24M | 24.3M | -4M | 26M | -4.6M | -13.3M | -14.8M | 50.2M |
Operating Expenses | 153M | 166.8M | 140.2M | 123.2M | 105.8M | 108.4M | 129.1M | 107.4M | 138M | 131M | 117M | 133.4M | 150M | 144.9M | 180.7M | 178.8M | 185.6M | 196M |
Interest Expense | 3.1M | 4M | -90.6M | 35.3M | 37.4M | 39.7M | 39.3M | 39.4M | 38.8M | 38.3M | 35.4M | 32.3M | 25.9M | 25.6M | 32.3M | 32.2M | 31.2M | 30.9M |
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 | 434.3M | 408.4M | 508.7M | 375.2M | 375.8M | 346.6M | 333.9M | 323.4M | 360.6M | 355.2M | 319M | 343M | 361.9M | 355.7M | 503.9M | 491.9M | 518.8M | 526.4M |
Income Tax Expense | 18.3M | 15.8M | 16.7M | 13.1M | 7.5M | 10.7M | 7.6M | 12.7M | -19.3M | 7.3M | 17.9M | 6.7M | -9.9M | -4.7M | 3.5M | -1.2M | 9.1M | 23.6M |
Shares Outstanding (Basic) | 107.18M | 107.35M | 106.85M | 108.6M | 108.6M | 108.3M | 108.04M | 109.2M | 109.6M | 109.3M | 108.91M | 114.6M | 119.5M | 121.4M | 121.16M | 119.3M | 122.7M | 129M |
Shares Outstanding (Diluted) | 107.18M | 107.35M | 106.85M | 109M | 108.6M | 109.2M | 144.7M | 109.9M | 109.6M | 109.9M | 145.7M | 114.6M | 119.5M | 121.4M | 127.5M | 119.3M | 122.7M | 129.7M |
EPS (Basic) | 0.16 | 0.18 | 0.29 | 0.12 | -0.00 | 0.05 | 0.03 | 0.01 | -1.77 | 0.01 | 0.17 | 0.00 | 1.28 | -0.07 | 0.04 | -0.01 | 0.01 | 0.25 |
EPS (Diluted) | 0.15 | 0.18 | 0.29 | 0.12 | -0.00 | 0.05 | 0.02 | 0.01 | -1.77 | 0.01 | 0.13 | 0.00 | 1.28 | -0.07 | 0.04 | -0.01 | 0.01 | 0.25 |
EBITDA | 77.8M | 79.4M | 1.4M | 100.6M | 79.7M | 93.7M | 82.7M | 91.2M | -147.5M | 81.3M | 77.8M | 63.8M | 36.5M | 38.5M | 86.8M | 74.7M | 97.2M | 152.4M |
EBIT | 54.8M | 56.7M | -21.6M | 76.8M | 55.8M | 69.4M | 57.4M | 66.5M | -174.3M | 65.4M | 53.8M | 50M | 22.3M | 13.7M | 40.9M | 30M | 18.1M | 31.8M |
Depreciation & Amortization | 23M | 22.7M | 23M | 23.8M | 24.1M | 24.3M | 25.3M | 26.4M | 26.8M | 23M | 24M | 24.3M | 25.9M | 26M | 45.9M | 44.7M | 45.4M | 47M |