OPENLANE Inc. (KAR)
NYSE: KAR
· Real-Time Price · USD
28.37
0.03 (0.11%)
At close: Aug 15, 2025, 12:17 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 | 1.88B | 1.83B | 1.79B | 1.69B | 1.66B | 1.64B | 1.65B | 1.63B | 1.6B | 1.57B | 1.52B | 1.7B | 1.84B | 2.04B | 2.25B | 2.23B | 2.29B | 2.12B |
Cost of Revenue | 1.14B | 1.13B | 1.13B | 965M | 929M | 881.6M | 867.6M | 864.8M | 858.4M | 847.7M | 834.3M | 955.5M | 1.06B | 1.18B | 1.3B | 1.3B | 1.32B | 1.22B |
Gross Profit | 739.3M | 700.7M | 660.3M | 722.8M | 726.7M | 759.2M | 777.5M | 761.8M | 744.9M | 722.9M | 685.1M | 740.5M | 779.2M | 859.1M | 951.7M | 929.7M | 971.5M | 903.2M |
Operating Income | 156.1M | 164.7M | 182.7M | 256.3M | 249.6M | -900K | -5.2M | -1.1M | -17.6M | 199.2M | 147.5M | 131.5M | 124.8M | 169.1M | 210.6M | 179M | 222.1M | 150.8M |
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 | 200K | 300K | 300K | 300K | 100K |
Pretax Income | 214.9M | 181.4M | 157.9M | 110.1M | 94M | -137.3M | -146.5M | -107.9M | -126.1M | 71.7M | 38.6M | -12.6M | -22M | 13.9M | 101.5M | 72.4M | 132.6M | 75.1M |
Net Income | 151M | 128.3M | 109.9M | 71.9M | 56.2M | -148.3M | -154.1M | -131.3M | -143.5M | 260.5M | 239.4M | 207.4M | 205.9M | 7.2M | 66.5M | 44.3M | 92.4M | 48.6M |
Selling & General & Admin | 415.4M | 406.9M | 408.1M | 417.4M | 425.4M | 430.8M | 430.4M | 419.6M | 421.3M | 434.2M | 445.1M | 486.9M | 511.9M | 528M | 558.1M | 563M | 559.9M | 532M |
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 | 167.8M | 129.4M | 69.8M | 24.4M | 600K | 21.6M | 44.6M | 68.3M | 92.6M | 67.3M | 70.3M | 41.7M | 4.1M | -6.7M | 17.5M | 18.2M | 32.6M | 46.1M |
Operating Expenses | 583.2M | 536M | 477.6M | 466.5M | 450.7M | 482.9M | 505.5M | 493.4M | 519.4M | 531.4M | 545.3M | 609M | 654.4M | 690M | 741.1M | 750.7M | 749.4M | 722.6M |
Interest Expense | -48.2M | -13.9M | 21.8M | 151.7M | 155.8M | 157.2M | 155.8M | 151.9M | 144.8M | 131.9M | 119.2M | 116.1M | 116M | 121.3M | 126.6M | 124.8M | 122.1M | 121.8M |
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 | -22.7M | -22.7M | -22.7M |
Cost & Expenses | 1.73B | 1.67B | 1.61B | 1.43B | 1.38B | 1.36B | 1.37B | 1.36B | 1.38B | 1.38B | 1.38B | 1.56B | 1.71B | 1.87B | 2.04B | 2.05B | 2.07B | 1.94B |
Income Tax Expense | 63.9M | 53.1M | 48M | 38.9M | 38.5M | 11.7M | 8.3M | 18.6M | 12.6M | 22M | 10M | -4.4M | -12.3M | 6.7M | 35M | 28.1M | 40.2M | 26.5M |
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) | 0.75 | 0.59 | 0.46 | 0.20 | 0.09 | -1.68 | -1.72 | -1.58 | -1.58 | 1.47 | 1.39 | 1.26 | 1.24 | -0.03 | 0.29 | 0.12 | 0.36 | 0.10 |
EPS (Diluted) | 0.74 | 0.59 | 0.46 | 0.19 | 0.08 | -1.69 | -1.73 | -1.62 | -1.62 | 1.43 | 1.35 | 1.26 | 1.24 | -0.03 | 0.29 | 0.12 | 0.36 | 0.10 |
EBITDA | 259.2M | 261.1M | 275.4M | 356.7M | 347.3M | 120.1M | 107.7M | 102.8M | 75.4M | 259.4M | 216.6M | 225.6M | 236.5M | 297.2M | 411.1M | 384.9M | 444.2M | 387.5M |
EBIT | 166.7M | 167.7M | 180.4M | 259.4M | 249.1M | 19M | 15M | 11.4M | -5.1M | 191.5M | 139.8M | 126.9M | 106.9M | 102.7M | 120.8M | 89.9M | 146.3M | 122.2M |
Depreciation & Amortization | 92.5M | 93.6M | 95.2M | 97.5M | 100.1M | 102.8M | 101.5M | 100.2M | 98.1M | 97.2M | 100.2M | 122.1M | 142.5M | 162M | 183M | 187.7M | 189.5M | 190.6M |