KAR
NYEOPENLANE Inc.
Consumer Cyclical•Specialty Retail
Watchlists:
Last updated: Monday 7th July 2025
25.80
+0.27 (1.06%)
Prev Close:25.53
Open:25.41
Bid:10.76
Ask:38.0
52 Week Range
15.4425.80
Volume:782,157
Mkt Cap:2,657 M
66
MarketXLS Rank ®
Buy
Price Target
$29.67
+15.0%
Financials
Financial Statements
KAR - Income Statement (Annual)
| Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accrued Preferred Stock Dividends | 41 M | 22 M | ||||||||
| Acquired In Process Rn D | 152 M | |||||||||
| Basic Discontinuous Operations | 0.01 | 1.4 | 0.73 | |||||||
| Depreciation And Amortization | 95 M | 102 M | 100 M | 110 M | 191 M | 189 M | 172 M | 265 M | 241 M | 213 M |
| Diluted Discontinuous Operations | 0.01 | 1.4 | 0.72 | |||||||
| Gain On Sale Of Business | 32 M | |||||||||
| Gain On Sale Of PPE | 34 M | |||||||||
| Gain On Sale Of Security | 400000.0 | -400000.0 | -7 M | 33 M | ||||||
| Gains Loss On Disposal Of Discontinued Operations | 77 M | 139 M | ||||||||
| General And Administrative Expense | 409 M | 422 M | 445 M | 421 M | 545 M | 662 M | -61 M | -163 M | -135 M | -115 M |
| Gross Profit Margin (profit Margin After CGS) | 832 M | 828 M | 685 M | 658 M | 583 M | 1,165 M | 2,443 M | 1,471 M | 1,323 M | 1,142 M |
| Impairment Of Capital Assets | 251 M | 30 M | ||||||||
| Interest Expense Non Operating | 145 M | 156 M | 119 M | 126 M | 128 M | 190 M | 191 M | 164 M | 139 M | 91 M |
| Misc Other Special Charges | -2 M | 15 M | -16 M | 13 M | -2 M | 136 M | 3 M | -26 M | -5 M | 5 M |
| Net Income (loss) | 110 M | -154 M | 241 M | 67 M | 500000.0 | 189 M | 270 M | 362 M | 222 M | 215 M |
| Net Income Common Stockholders | 66 M | -198 M | 201 M | 34 M | -46 M | 223 M | 270 M | 362 M | 222 M | 215 M |
| Net Income Continuous Operations | 110 M | -154 M | 29 M | 67 M | 500000.0 | 189 M | 270 M | 362 M | 222 M | 215 M |
| Net Income Discontinuous Operations | 700000.0 | 522 M | 959 M | -39 M | -584 M | 1,327 M | 34 M | 31 M | 16 M | |
| Net Non Operating Interest Income Expense | -145 M | -156 M | -119 M | -126 M | -129 M | -189 M | -191 M | -164 M | -139 M | -91 M |
| Normalized Income | -29 M | |||||||||
| Operating Income | 182 M | -136 M | 174 M | 128 M | 136 M | 314 M | 1,662 M | 566 M | 499 M | 427 M |
| Operating Income Before Depreciation (EBITDA) | 408 M | 120 M | 269 M | 250 M | 173 M | 521 M | 526 M | 597 M | 744 M | 652 M |
| Operating Expense | 504 M | 523 M | 545 M | 531 M | 737 M | 851 M | 781 M | 905 M | 824 M | 715 M |
| Other Gain Loss From Disposition Of Discontinued Operations | 10 M | 881 M | 724 M | |||||||
| Other Gand A | 409 M | 422 M | 445 M | 421 M | 545 M | 662 M | -61 M | -163 M | -135 M | -115 M |
| Other Operating Expenses | -600000.0 | -300000.0 | -700000.0 | -4 M | -5 M | -10 M | -3 M | |||
| Other Write Off | 3 M | 3 M | 4 M | -4 M | -6 M | -3 M | -2 M | |||
| Otherunder Preferred Stock Dividend | 44 M | 44 M | 44 M | 41 M | 22 M | |||||
| Preferred Stock Dividends | 44 M | 44 M | 44 M | 41 M | 22 M | |||||
| Provision For Gain Loss On Disposal | -3 M | -39 M | -35 M | 33 M | 34 M | 31 M | 16 M | |||
| Rent And Landing Fees | -61 M | -163 M | -135 M | -115 M | ||||||
| Restructring And Mn A Income | -64 M | -101 M | -162 M | -131 M | -152 M | -155 M | -135 M | |||
| Salaries And Wages | -2 M | -2 M | -3 M | -20 M | -24 M | -18 M | -12 M | |||
| Selling And Marketing Expense | 609 M | 640 M | 583 M | 502 M | ||||||
| Selling Expense | 609 M | 640 M | 583 M | 502 M | ||||||
| Total Income Available For Interest Expense (EBIT) | 303 M | 10 M | 158 M | 140 M | 63 M | 320 M | 343 M | 322 M | 494 M | 432 M |
| Total Revenues | 1,789 M | 1,696 M | 1,519 M | 1,451 M | 2,188 M | 2,782 M | 2,443 M | 3,458 M | 3,150 M | 2,691 M |
| Total Expenses | 1,460 M | 1,391 M | 1,380 M | 1,323 M | 2,022 M | 2,468 M | -1,321 M | 2,892 M | 2,651 M | 2,263 M |
| Total Revenue | 1,789 M | 1,696 M | 1,519 M | 1,451 M | 2,188 M | 2,782 M | 2,443 M | 2,239 M | 3,150 M | 2,691 M |
| Write Down | 1,322 M | |||||||||
| Amord | -31 M | 1,273 M | -116 M | 1,598 M | -23 M | 1,836 M | -112 M | -163 M | -151 M | -138 M |
| Avgshs | 108 M | 109 M | 116 M | 123 M | 129 M | 132 M | 355 M | 360 M | 364 M | 370 M |
| Avgshsdt | 109 M | 109 M | 116 M | 124 M | 129 M | 133 M | 359 M | 365 M | 368 M | 376 M |
| Basiceps | 0.46 | -1.82 | 2.6 | 0.32 | -0.32 | 2.86 | 0.92 | 1.01 | 0.61 | 0.58 |
| Basicepscont | 0.92 | -3.65 | 1.2 | 0.32 | -0.32 | 2.13 | ||||
| Cor | 956 M | 868 M | 834 M | 793 M | 744 M | 1,617 M | -2,103 M | 1,987 M | 1,827 M | 1,549 M |
| Depamor | 95 M | 102 M | 100 M | 110 M | 191 M | 189 M | 172 M | 265 M | 241 M | 213 M |
| Dileps | 0.45 | -1.82 | 2.6 | 0.32 | -0.32 | 2.84 | 0.92 | 0.99 | 0.61 | 0.57 |
| Dilepscont | 0.9 | -3.65 | 1.2 | 0.32 | -0.32 | 2.12 | ||||
| Div Per Share | 0.19 | 1.08 | 0.53 | 0.5 | 0.45 | 0.41 | ||||
| Intinc | 5 M | |||||||||
| Netincdisc | 110 M | -154 M | 241 M | 67 M | 500000.0 | 189 M | 270 M | 362 M | 222 M | 215 M |
| Othincexp | -29 M | -14 M | 18 M | -12 M | 2 M | -136 M | -3 M | 4 M | 5 M | -5 M |
| Pretaxinc | 158 M | -146 M | 39 M | 14 M | 5 M | 130 M | 152 M | 158 M | 355 M | 341 M |
| Restruct | -64 M | -101 M | -162 M | -131 M | -152 M | -155 M | -135 M | |||
| Sga | 409 M | 422 M | 445 M | 421 M | 545 M | 662 M | 609 M | 640 M | 583 M | 502 M |
| Shsout | 107 M | 108 M | 109 M | 121 M | 130 M | 129 M | 351 M | 355 M | 361 M | 362 M |
| Specincchg | 53 M | -251 M | 61 M | 64 M | -30 M | 162 M | -1,170 M | 152 M | 155 M | 135 M |
| Taxprov | 48 M | 8 M | 10 M | 15 M | -11 M | 38 M | 34 M | 36 M | 133 M | 126 M |
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