IAA, Inc.
IAA · NYSE
1/1/2023 | 1/2/2022 | 12/27/2020 | 12/29/2019 | |
|---|---|---|---|---|
| Revenue | $2,098,900 | $1,837,400 | $1,384,900 | $1,436,800 |
| % Growth | 14.2% | 32.7% | -3.6% | – |
| Cost of Goods Sold | $1,364,200 | $1,112,700 | $846,900 | $888,200 |
| Gross Profit | $734,700 | $724,700 | $538,000 | $548,600 |
| % Margin | 35% | 39.4% | 38.8% | 38.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $212,100 | $192,300 | $144,900 | $142,400 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $105,600 | $86,500 | $81,100 | $88,400 |
| Operating Expenses | $317,700 | $278,800 | $226,000 | $230,800 |
| Operating Income | $417,000 | $445,900 | $312,000 | $317,800 |
| % Margin | 19.9% | 24.3% | 22.5% | 22.1% |
| Other Income/Exp. Net | -$29,000 | -$57,900 | -$55,000 | -$55,600 |
| Pre-Tax Income | $361,400 | $388,000 | $257,000 | $262,200 |
| Tax Expense | $69,000 | $93,600 | $62,200 | $69,000 |
| Net Income | $292,400 | $294,400 | $194,800 | $193,200 |
| % Margin | 13.9% | 16% | 14.1% | 13.4% |
| EPS | 2.18 | 2.18 | 1.45 | 1.45 |
| % Growth | 0% | 50.3% | 0% | – |
| EPS Diluted | 2.18 | 2.18 | 1.44 | 1.44 |
| Weighted Avg Shares Out | 133,900 | 134,700 | 134,345 | 133,241 |
| Weighted Avg Shares Out Dil | 134,100 | 135,300 | 135,278 | 134,167 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $51,000 | $57,700 | $56,000 | $55,700 |
| Depreciation & Amortization | $101,000 | $86,300 | $82,100 | $88,500 |
| EBITDA | $513,400 | $532,200 | $395,100 | $406,400 |
| % Margin | 24.5% | 29% | 28.5% | 28.3% |