OPENLANE Inc.

NYSE: KAR · Real-Time Price · USD
28.38
0.04 (0.14%)
At close: Aug 15, 2025, 12:25 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