KAR Auction Services Inc. (KAR)

NYSE: KAR · Real-Time Price · USD

18.55

0.31 (1.70%)

At close: Apr 29, 2025, 2:10 PM

KAR Auction Services 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	455M	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	529.6M	593.6M	419M	645.5M	671.3M	701.9M	719.1M	1.05B	929M	933.5M	956.6M	950.5M	890.4M	843M	858M	866.6M	813.7M	773.8M	771.8M	745M
Cost of Revenue	244.5M	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	325.4M	329.7M	235.1M	394.6M	394.9M	410.9M	417.4M	612.3M	543.2M	533.2M	531.3M	535M	525.1M	479.2M	481.7M	501.2M	488.3M	443.7M	430.9M	418.7M
Gross Profit	210.5M	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	204.2M	263.9M	183.9M	250.9M	276.4M	291M	301.7M	434.5M	385.8M	400.3M	425.3M	415.5M	365.3M	363.8M	376.3M	365.4M	325.4M	330.1M	340.9M	326.3M
Operating Income	79M	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	13.9M	86.4M	-4.7M	40.8M	61.6M	85.7M	90.6M	160.8M	142.1M	148.7M	175.6M	157.8M	123.4M	141.9M	157.2M	143.5M	111.9M	123.3M	135M	128.8M
Interest Income	n/a	n/a	n/a	n/a	39.3M	39.4M	38.8M	38.3M	35.4M	32.3M	n/a	n/a	n/a	n/a	200K	100K	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	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	-20.5M	58M	-36.9M	4.8M	24.6M	47.6M	36.1M	105.9M	88.3M	102.6M	128.4M	116.4M	103.1M	100.5M	91.1M	103.3M	72.2M	86.2M	99.5M	97.4M
Net Income	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	-17.1M	47.1M	-32.3M	2.8M	19.8M	35.3M	55.6M	77.8M	67.3M	77.5M	93.2M	90M	172.8M	62.8M	57.2M	69.2M	45.5M	54.4M	61.8M	60.7M
Selling & General & Admin	99.7M	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	139.7M	131M	112.3M	162.4M	164.7M	158.9M	163.2M	207.6M	176.6M	186M	182.8M	187.4M	172.5M	155.7M	154.6M	157.4M	148.8M	146.3M	146.9M	141.1M
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	31.8M	23.8M	300K	1.5M	300K	-1.7M	21.3M	23M	24M	24.3M	-4M	26M	-4.6M	-13.3M	-14.8M	50.2M	-3.9M	1.1M	-1.3M	2M	2.5M	2M	1.1M	2M	-1M	3.1M	1.3M	100K	200K	100K	1.5M	100K	-300K	-800K	300K	1.3M
Operating Expenses	131.5M	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	190.3M	177.5M	158.8M	210.1M	214.8M	205.3M	211.1M	273.7M	243.7M	251.6M	249.7M	257.7M	241.9M	221.9M	219.1M	221.9M	213.5M	206.8M	205.9M	197.5M
Interest Expense	n/a	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	30.5M	29.5M	30.9M	38M	39.5M	37.9M	55.6M	56.9M	52.8M	49.2M	48.5M	41.5M	42.1M	41.5M	40.1M	40.3M	38M	36.3M	35.8M	28.7M
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	-22.7M	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
Cost & Expenses	376M	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	515.7M	507.2M	393.9M	604.7M	609.7M	616.2M	628.5M	886M	786.9M	784.8M	781M	792.7M	767M	701.1M	700.8M	723.1M	701.8M	650.5M	636.8M	616.2M
Income Tax Expense	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	-3.4M	10.9M	-4.6M	2M	9.3M	13.2M	8.7M	28.1M	21M	25.1M	35.2M	26.4M	-69.7M	37.7M	33.9M	34.1M	26.7M	31.8M	37.7M	36.7M
Shares Outstanding (Basic)	108.6M	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	129.6M	129.3M	129.3M	129M	132M	132.31M	132.38M	134.14M	134.6M	133.62M	135.07M	134.33M	135M	136.52M	136.19M	136.8M	137.88M	138M	137.33M	137.95M
Shares Outstanding (Diluted)	109M	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	129.7M	130M	129.3M	130M	132M	132.4M	134.1M	134.14M	134.9M	135.6M	135.6M	135.8M	136.5M	137.7M	138.4M	138.3M	138.9M	139.7M	139.3M	139M
EPS (Basic)	0.68	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	-0.13	0.23	-0.25	0.02	0.15	0.27	0.42	0.58	0.50	0.58	0.69	0.67	1.28	0.46	0.42	0.51	0.33	0.39	0.45	0.44
EPS (Diluted)	0.68	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	-0.13	0.23	-0.25	0.02	0.15	0.27	0.41	0.58	0.50	0.57	0.69	0.66	1.27	0.46	0.41	0.50	0.33	0.39	0.44	0.44
EBITDA	120.3M	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	60.6M	134M	40.5M	90.5M	114.2M	131.9M	139.6M	227.9M	208.2M	217.6M	245.2M	228.2M	192.8M	208.2M	195.7M	208.1M	174.9M	183M	194.3M	182.5M
EBIT	97.3M	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	10M	86.4M	-6M	40.8M	61.6M	85.7M	90.6M	161.8M	140.6M	152M	178.3M	162.6M	145.2M	141.9M	157.2M	143.5M	111.9M	123.3M	135M	128.8M
Depreciation & Amortization	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	50.6M	46.5M	46.5M	47.7M	50.1M	46.4M	47.9M	66.1M	67.1M	65.6M	66.9M	70.3M	69.4M	66.2M	64.5M	64.5M	64.7M	60.5M	59M	56.4M

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KAR Auction Services Inc. (KAR)

KAR Auction Services Income Statement