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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$498,400K
Net Income
$47,900K
Net Profit Margin
9.61%
EPS
$0.25
Unit: Thousand (K) dollars
Revenue Breakdown
Service Revenue
Auction Fees
Finance Revenue
Purchased Vehicle Sales
Revenue Breakdown
Marketplace
Finance
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Operating revenues
498,400
481,700
460,100
468,200
Cost of services (exclusive of depreciation and amortization)
270,200
254,400
241,600
319,100*
Provision for credit losses
-
8,700
9,300
13,575*
Finance interest expense
28,100
26,900
27,600
30,875*
Provision for credit losses
11,500
-
-
-
Gain on sale of business
-
-
-
7,900*
Selling, general and administrative
110,900
114,300
107,200
100,500*
Depreciation and amortization
22,700
23,000
22,700
23,350*
Loss on sale of property
0
-7,000
-
-
Total operating expenses
443,400
-
-
-
Operating profit
55,000
47,400
51,700
-11,300*
Interest expense
1,100
3,100
4,000
-87,250*
Other income, net
2,200
7,400
5,000
-7,600*
Income from continuing operations before income taxes
56,100
51,700
52,700
68,350*
Income taxes
8,200
18,300
15,800
17,100*
Income from continuing operations
47,900
33,400
36,900
51,250
Income from discontinued operations, net of income taxes
0
0
-
-
Net income
47,900
33,400
36,900
51,250
Basic EPS
0.26
0.16
0.18
0.478
Diluted EPS
0.25
0.15
0.18
0.466
Basic Average Shares
106,700,000
107,500,000
107,200,000
107,200,000
Diluted Average Shares
108,300,000
108,600,000
108,600,000
110,000,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Service Revenue
$144,200K
Auction Fees
$136,300K
Finance Revenue
$109,000K
Purchased Vehicle Sales
$108,900K
Operating revenues
$498,400K
(11.15%↑ Y/Y)
Operating profit
$55,000K
(-24.86%↓ Y/Y)
Other income, net
$2,200K
(-38.89%↓ Y/Y)
Total operating
expenses
$443,400K
(18.18%↑ Y/Y)
Income from continuing
operations before income...
$56,100K
(35.18%↑ Y/Y)
Interest expense
$1,100K
(-96.88%↓ Y/Y)
Cost of services
(exclusive of depreciation...
$270,200K
(7.22%↑ Y/Y)
Selling, general and
administrative
$110,900K
(11.57%↑ Y/Y)
Finance interest
expense
$28,100K
Depreciation and
amortization
$22,700K
(-4.62%↓ Y/Y)
Provision for credit
losses
$11,500K
Income from continuing
operations
$47,900K
(68.66%↑ Y/Y)
Income taxes
$8,200K
(-37.40%↓ Y/Y)
Net income
$47,900K
(68.66%↑ Y/Y)
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OPENLANE, Inc. (KAR)
OPENLANE, Inc. (KAR)