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CAR

Avis Budget Group Inc.

$158.23
-$0.31(-0.20%)
55
Overall
40
Value
75
Tech
52
Quality
Market Cap
$5.39B
Volume
521.76K
52W Range
$54.03 - $212.81
Target Price
$147.13
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$8.5B$8.7B$8.8B$9.1B$9.2B$5.4B$9.3B$12.0B$12.0B$11.8B
Total Revenue
$8.5B$8.7B$8.8B$9.1B$9.2B$5.4B$9.3B$13.0B$12.0B$11.8B
COST OF GOODS SOLD
Cost of Revenue
$1.9B$2.3B$-8.6B$-8.9B$-617.0M$1.8B$1.9B$2.2B$3.1B--
GROSS PROFIT
Gross Profit
$-1.9B$-2.3B$8.8B$8.8B$9.8B$3.7B$7.8B$10.8B$12.0B$11.8B
OPERATING EXPENSES
Operating Expenses
$-4.3B$-4.4B$-4.5B$-4.6B$4.7B$3.3B$4.3B$6.9B$5.7B$6.0B
Research & Development
$289.0M----$20.0M--------$1.7B--
Research Expense
$289.0M--------------$1.7B--
Selling, General & Administrative
$1.2B$1.1B$1.1B$1.2B$1.2B$703.0M$1.1B$1.3B$3.1B$1.4B
Selling & Marketing Expenses
$1.2B$1.1B$1.1B$1.2B$121.0M$54.0M$132.0M$135.0M$172.0M$167.0M
General & Administrative Expenses
$-869.0M$-908.0M$-932.0M$-977.0M$1.2B$703.0M$1.1B$1.3B$3.1B$1.4B
Promotion & Advertising
$-123.0M$-127.0M$-111.0M$-116.0M$121.0M$54.0M$81.0M------
Salaries & Wages
$4.3B$4.4B$4.5B$4.6B$2.1B--$-8.0M------
Depreciation & Amortization
$218.0M$274.0M$2.8B$2.4B$2.1B$1.4B$1.2B$828.0M$1.7B$3.0B
Depreciation & Amortization
$218.0M$274.0M$2.8B$2.4B$2.1B$1.4B$1.2B$828.0M----
Amortization
$-61.0M$21.0M$-95.0M$-92.0M$1.1B$1.1B$1.1B$1.1B$1.1B$1.1B
Other Operating Expenses
$-32.0M$-3.0M$-6.0M$-32.0M$4.7B$3.3B$4.3B$5.3B$5.7B$9.0B
OPERATING INCOME
Operating income
$-7.9B$-8.1B$490.0M$496.0M$1.8B$2.0B$3.3B$4.5B$3.2B$1.4B
EBITDA
$2.7B$2.6B$2.6B$2.7B$3.6B$1.8B$4.4B$6.7B$5.7B$1.8B
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$194.0M$203.0M$188.0M$188.0M$178.0M$231.0M$218.0M$250.0M$296.0M$358.0M
Interest Income Operating
$6.0B------------------
Net Non-Operating Interest Income/Expense
$-194.0M$-203.0M$-188.0M$-188.0M$-178.0M$-231.0M$-218.0M$250.0M$-296.0M$-358.0M
Gain on Sale of Securities
$2.5B----$4.0M$-11.0M$4.0M--------
Other Income/Expense
$-8.5B$-8.6B$3.0M$19.0M$74.0M$9.0M$136.0M$-20.0M$5.0M$19.0M
Other Special Charges
$-23.0M$-27.0M$-3.0M$-19.0M$-12.0M$-9.0M$-136.0M--$-5.0M$-19.0M
SPECIAL ITEMS
Restructring And Mn A Income
$18.0M$29.0M$86.0M$22.0M$80.0M$118.0M$64.0M$19.0M$11.0M$37.0M
Special Income Charges
$-18.0M$-29.0M$-88.0M$-22.0M$-80.0M$-118.0M$-64.0M$-19.0M$-11.0M$-2.5B
Impairment of Capital Assets
----$2.0M----$113.0M$105.0M----$2.5B
PRE-TAX INCOME
EBIT
$576.0M$482.0M$399.0M$455.0M$465.0M$-725.0M$1.9B$3.9B$2.2B$-2.3B
Pre-Tax Income
$382.0M$279.0M$211.0M$267.0M$287.0M$-956.0M$1.7B$3.6B$1.9B$-2.6B
INCOME TAX
Tax Provision
$69.0M$116.0M$-150.0M$102.0M$-15.0M$-272.0M$425.0M$880.0M$279.0M$-810.0M
NET INCOME
Net Income
$313.0M$163.0M$361.0M$165.0M$302.0M$-684.0M$1.3B$2.8B$1.6B$-1.8B
Net Income (Continuing Operations)
$313.0M$163.0M$361.0M$165.0M$302.0M$-684.0M$1.3B$2.8B$1.6B$-1.8B
Net Income (Discontinued Operations)
$313.0M$163.0M$361.0M$165.0M$302.0M$-684.0M$1.3B$2.8B$1.6B$-1.8B
Net Income (Common Stockholders)
$313.0M$163.0M$361.0M$165.0M$1.5B$-684.0M$1.3B$2.8B$1.6B$-1.8B
TOTALS
Total Expenses
$-2.4B$-2.1B$-13.1B$-13.5B$4.1B$2.7B$3.7B$9.1B$5.7B$6.0B
SHARE & EPS DATA
Average Shares Outstanding
$103.4M$92.0M$83.4M$79.3M$75.2M$70.5M$64.9M$47.3M$38.3M$35.5M
Average Shares Outstanding (Diluted)
$105.0M$93.3M$84.8M$80.1M$75.7M$70.5M$66.1M$48.4M$38.8M$35.5M
Shares Outstanding
$97.0M$172.0M$161.9M$151.5M$74.4M$69.8M$53.8M$39.5M$35.5M$35.1M
Basic EPS
$3.02$1.78$4.32$2.08$4.01$-9.71$19.79$58.41$42.57$-51.23
Basic EPS (Continuing Operations)
--------$4.01$-9.71$19.79$58.41$42.57$-51.23
Diluted EPS
$2.98$1.75$4.25$2.06$3.98$-9.71$19.44$57.16$42.08$-51.23
Diluted EPS (Continuing Operations)
--------$3.98$-9.71$19.44$57.16$42.08$-51.23
Dividend Per Share
----------------$10--
OTHER METRICS
Acquisition Expense
--$21.0M--------$1.2B------
Commission Expenses
$68.0M------------------
Development Expense
------$20.0M------------
Earnings from equity interest
--$6.1B$2.6B$5.0M$5.0M$5.0M$10.0M------
Earnings From Equity Interest Net Of Tax
--$6.1B$2.6B$5.0M$5.0M$5.0M$10.0M------
Fees
------$-314.0M------------
Gain On Sale Of Business
--$2.6B----------------
Loss And Loss Adjustment Expected Incurred
----------$1.4B--------
Marketing Expense
------------$44.0M------
Minority Interests
--------$656.0M$2.0M$2.0M$8.0M$-3.0M$-4.0M
Non Recurring Operation Expense
$289.0M--$-7.0M--------------
Other Gand A
$-869.0M$-908.0M$-932.0M$-977.0M$1.2B$703.0M$1.1B$1.3B$3.1B$1.4B
Other Impairment Of Capital Assets
----$-2.0M--$62.0M$113.0M--------
Realized Capital Gain
$6.0B$6.1B$6.2B----$4.0M--------
Rent And Landing Fees
$-869.0M$-908.0M$-932.0M$-977.0M------------
Selling Expense
$1.1B$1.1B$1.1B$1.2B------------
Write Down
--------------$828.0M----
Write Off
--------$2.1B----------
Restruct
$18.0M$29.0M$86.0M$22.0M$80.0M$118.0M$64.0M$19.0M$11.0M$37.0M

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2CAR$158.23-0.2%521.76K
3
4
5
6

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