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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
$554,600K
Net Income
$37,600K
Net Profit Margin
6.78%
EPS
$0.32
Unit: Thousand (K) dollars
Revenue Breakdown
Marketplace
Finance
Revenue Breakdown
US
Non Us
Revenue Breakdown
Auction And Related Fees
Purchased Vehicle Sales
Finance Revenue
Saa SAnd Other Revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
Operating revenues
554,600
527,900
483,625*
Cost of services (exclusive of depreciation and amortization)
306,400
271,700
260,425*
Finance interest expense
25,700
24,800
27,475*
Provision for credit losses
8,900
10,300
10,600*
Selling, general and administrative
123,800
124,400
111,300*
Depreciation and amortization
22,300
22,900
22,925*
Gain on sale of business
-
-
0*
Loss on sale of property
0
-
-1,750*
Goodwill and other intangibles impairment
-
-
0*
Total operating expenses
487,100
454,100
434,475*
Operating profit
67,500
73,800
49,150*
Interest expense
10,000
10,100
4,525*
Other income, net
3,600
1,600
3,425*
Loss on extinguishment of debt
-
-
0*
Income before income taxes
61,100
65,300
48,050*
Income taxes
16,800
16,400
3,625*
Income (loss) from continuing operations
-
-
44,425*
Income from discontinued operations, net of income taxes
-
-
0*
Net income
44,300
48,900
44,425
Series a preferred stock dividends
3,300
5,300
-
Net income attributable to participating securities
3,400
6,000
-
Net income attributable to common stockholders
37,600
37,600
-
Basic EPS
0.33
0.35
0.416
Diluted EPS
0.32
0.35
0.416
Basic Average Shares
114,700,000
106,400,000
106,900,000
Diluted Average Shares
117,200,000
108,100,000
106,900,000
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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Income Statement
1
2
3
Marketplace
$447,300K
Finance
$107,300K
Operating revenues
$554,600K
Operating profit
$67,500K
Other income, net
$3,600K
Total operating
expenses
$487,100K
Income before income
taxes
$61,100K
Interest expense
$10,000K
Cost of services
(exclusive of depreciation...
$306,400K
Selling, general and
administrative
$123,800K
Finance interest
expense
$25,700K
Depreciation and
amortization
$22,300K
Provision for credit
losses
$8,900K
Net income
$44,300K
Income taxes
$16,800K
Net income
attributable to common...
$37,600K
Net income
attributable to...
$3,400K
Series a preferred
stock dividends
$3,300K
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OPENLANE, Inc. (OPLN)
OPENLANE, Inc. (OPLN)