KAR
OPENLANE Inc.
$26.60
+$0.18(+0.68%)
63
Overall
70
Value
54
Tech
65
Quality
Market Cap
$2.78B
Volume
329.63K
52W Range
$15.83 - $30.93
Target Price
$31.42
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.7B | $3.2B | $3.5B | $2.4B | $2.8B | $2.2B | $1.5B | $1.5B | $1.7B | $1.8B | ||
| Total Revenue | $2.7B | $3.2B | $2.2B | $2.4B | $2.8B | $2.2B | $1.5B | $1.5B | $1.7B | $1.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $1.5B | $1.8B | $2.0B | $-2.1B | $1.6B | $744.3M | $792.5M | $834.3M | $867.6M | $956.3M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.1B | $1.3B | $1.5B | $2.4B | $1.2B | $582.6M | $658.1M | $685.1M | $828.1M | $832.2M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $714.8M | $823.7M | $904.8M | $781.2M | $850.7M | $736.7M | $530.6M | $545.3M | $523.3M | $503.8M | ||
| Selling, General & Administrative | $502.0M | $583.1M | $640.2M | $608.8M | $662.0M | $545.4M | $420.7M | $445.1M | $421.8M | $408.6M | ||
| Selling & Marketing Expenses | $502.0M | $583.1M | $640.2M | $608.8M | -- | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-115.0M | $-134.8M | $-163.5M | $-61.1M | $662.0M | $545.4M | $420.7M | $445.1M | $421.8M | $408.6M | ||
| Salaries & Wages | $-11.7M | $-18.1M | $-24.2M | $-19.6M | $-2.9M | $-2.0M | $-1.6M | -- | -- | -- | ||
| Depreciation & Amortization | $212.8M | $240.6M | $264.6M | $172.4M | $188.7M | $191.3M | $109.9M | $100.2M | $101.5M | $95.2M | ||
| Depreciation & Amortization | $212.8M | $240.6M | $264.6M | $172.4M | $188.7M | $191.3M | $109.9M | $100.2M | $101.5M | $95.2M | ||
| Amortization | $-138.0M | $-151.0M | $-162.6M | $-111.7M | $1.8B | $-8.5M | $1.6B | $-116.3M | $1.3B | $-31.1M | ||
| Other Operating Expenses | $-2.8M | $-9.8M | $-4.6M | $-4.0M | $-700.0K | $-300.0K | $-600.0K | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $427.3M | $499.0M | $566.0M | $1.7B | $314.1M | $136.4M | $127.5M | $173.7M | $-135.8M | $182.2M | ||
| EBITDA | $651.9M | $743.5M | $597.4M | $526.1M | $520.5M | $172.5M | $249.9M | $268.7M | $120.2M | $407.5M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $91.4M | $138.8M | $164.0M | $191.2M | $189.5M | $128.2M | $125.7M | $119.2M | $155.8M | $145.3M | ||
| Intinc | -- | -- | -- | -- | -- | $5.4M | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-91.4M | $-138.8M | $-164.0M | $-191.2M | $-189.5M | $-128.9M | $-125.7M | $-119.2M | $-155.8M | $-145.3M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | -- | $33.4M | $-7.1M | $-400.0K | $400.0K | ||
| Other Income/Expense | $-4.6M | $4.9M | $4.0M | $-3.0M | $-135.6M | $2.1M | $-12.5M | $18.0M | $-14.5M | $-29.1M | ||
| Other Special Charges | $4.6M | $-4.9M | $-25.6M | $3.0M | $135.6M | $-2.1M | $12.5M | $-15.9M | $14.5M | $-2.5M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-134.7M | $-155.1M | $-152.2M | $-131.3M | $-161.6M | $-101.4M | $-64.2M | -- | -- | -- | ||
| Special Income Charges | $134.7M | $155.1M | $152.2M | $-1.2B | $161.6M | $-29.8M | $64.2M | $60.9M | $-250.8M | $53.0M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | $29.8M | -- | -- | $250.8M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $431.9M | $494.1M | $322.4M | $343.1M | $319.6M | $63.4M | $140.0M | $157.8M | $10.0M | $303.2M | ||
| Pre-Tax Income | $340.5M | $355.3M | $158.4M | $151.9M | $130.1M | $5.4M | $14.3M | $38.6M | $-146.5M | $157.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $125.9M | $132.9M | $36.0M | $34.3M | $37.7M | $-11.2M | $15.1M | $10.0M | $8.3M | $48.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $214.6M | $222.4M | $362.0M | $269.5M | $188.5M | $500.0K | $66.5M | $241.2M | $-154.1M | $109.9M | ||
| Net Income (Continuing Operations) | $214.6M | $222.4M | $362.0M | $269.5M | $188.5M | $500.0K | $66.5M | $28.6M | $-154.1M | $109.9M | ||
| Net Income (Discontinued Operations) | $214.6M | $222.4M | $362.0M | $269.5M | $188.5M | $500.0K | $66.5M | $241.2M | $-154.1M | $109.9M | ||
| Net Income (Common Stockholders) | $214.6M | $222.4M | $362.0M | $269.5M | $222.5M | $-45.6M | $34.4M | $201.0M | $-198.5M | $65.5M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $-28.6M | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $2.3B | $2.7B | $2.9B | $-1.3B | $2.5B | $2.0B | $1.3B | $1.4B | $1.4B | $1.5B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $370.1M | $363.5M | $360.1M | $354.8M | $131.6M | $129.3M | $123.0M | $116.3M | $109.1M | $108.0M | ||
| Average Shares Outstanding (Diluted) | $376.0M | $367.5M | $364.6M | $358.5M | $132.9M | $129.3M | $123.6M | $116.3M | $109.1M | $109.2M | ||
| Shares Outstanding | $362.1M | $361.2M | $355.1M | $351.1M | $128.9M | $129.7M | $121.2M | $108.9M | $108.0M | $106.9M | ||
| Basic EPS | $0.58 | $0.61 | $1.01 | $0.92 | $2.86 | $-0.32 | $0.32 | $2.6 | $-1.82 | $0.46 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $2.13 | $-0.32 | $0.32 | $1.2 | $-3.65 | $0.92 | ||
| Diluted EPS | $0.57 | $0.61 | $0.99 | $0.92 | $2.84 | $-0.32 | $0.32 | $2.6 | $-1.82 | $0.45 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $2.12 | $-0.32 | $0.32 | $1.2 | $-3.65 | $0.90 | ||
| Dividend Per Share | $0.41 | $0.45 | $0.50 | $0.53 | $1.08 | $0.19 | -- | -- | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | -- | $21.6M | $41.1M | -- | -- | -- | ||
| Acquired In Process Rn D | -- | -- | -- | $151.9M | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | $0.73 | -- | -- | $1.4 | $0.01 | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | $0.72 | -- | -- | $1.4 | $0.01 | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | -- | -- | $31.6M | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | -- | $33.9M | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | $139.1M | -- | $77.2M | -- | -- | -- | ||
| Net Income Discontinuous Operations | $16.0M | $30.7M | $33.9M | $1.3B | $-584.5M | $-38.6M | $958.5M | $521.8M | $700.0K | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $723.6M | -- | $881.3M | $10.3M | -- | -- | ||
| Other Gand A | $-115.0M | $-134.8M | $-163.5M | $-61.1M | $662.0M | $545.4M | $420.7M | $445.1M | $421.8M | $408.6M | ||
| Other Write Off | $-2.5M | $-3.4M | $-6.4M | $-4.4M | $4.0M | $2.6M | $3.2M | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | -- | $21.6M | $41.1M | $43.8M | $44.4M | $44.4M | ||
| Preferred Stock Dividends | -- | -- | -- | -- | -- | $21.6M | $41.1M | $43.8M | $44.4M | $44.4M | ||
| Provision For Gain Loss On Disposal | $16.0M | $30.7M | $33.9M | $32.9M | $-35.3M | $-38.6M | $-3.5M | -- | -- | -- | ||
| Rent And Landing Fees | $-115.0M | $-134.8M | $-163.5M | $-61.1M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $502.0M | $583.1M | $640.2M | $608.8M | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | $1.3B | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-134.7M | $-155.1M | $-152.2M | $-131.3M | $-161.6M | $-101.4M | $-64.2M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | KAR | $26.60 | +0.7% | 329.63K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |