IAA, Inc.
IAA · NYSE
1/1/2023 | 1/2/2022 | 12/27/2020 | 12/29/2019 | |
|---|---|---|---|---|
| Revenue | $2,099 | $1,837 | $1,385 | $1,437 |
| % Growth | 14.2% | 32.7% | -3.6% | – |
| Cost of Goods Sold | $1,364 | $1,113 | $847 | $888 |
| Gross Profit | $735 | $725 | $538 | $549 |
| % 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 | $192 | $145 | $142 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $106 | $87 | $81 | $88 |
| Operating Expenses | $318 | $279 | $226 | $231 |
| Operating Income | $417 | $446 | $312 | $318 |
| % Margin | 19.9% | 24.3% | 22.5% | 22.1% |
| Other Income/Exp. Net | -$29 | -$58 | -$55 | -$56 |
| Pre-Tax Income | $361 | $388 | $257 | $262 |
| Tax Expense | $69 | $94 | $62 | $69 |
| Net Income | $292 | $294 | $195 | $193 |
| % 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 | 134 | 135 | 134 | 133 |
| Weighted Avg Shares Out Dil | 134 | 135 | 135 | 134 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $51 | $58 | $56 | $56 |
| Depreciation & Amortization | $101 | $86 | $82 | $89 |
| EBITDA | $513 | $532 | $395 | $406 |
| % Margin | 24.5% | 29% | 28.5% | 28.3% |