OPENLANE, Inc.
KAR · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $498 | $482 | $460 | $492 |
| % Growth | 3.5% | 4.7% | -6.5% | – |
| Cost of Goods Sold | $293 | $281 | $242 | $368 |
| Gross Profit | $206 | $200 | $219 | $124 |
| % Margin | 41.2% | 41.6% | 47.5% | 25.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $120 | $114 | $107 | $95 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $39 | $60 | $46 |
| Operating Expenses | $120 | $153 | $167 | $140 |
| Operating Income | $86 | $47 | $52 | -$16 |
| % Margin | 17.2% | 9.8% | 11.2% | -3.3% |
| Other Income/Exp. Net | -$29 | $4 | $1 | $85 |
| Pre-Tax Income | $56 | $52 | $53 | $69 |
| Tax Expense | $8 | $18 | $16 | $17 |
| Net Income | $48 | $33 | $37 | $52 |
| % Margin | 9.6% | 6.9% | 8% | 10.6% |
| EPS | 0.26 | 0.16 | 0.18 | 0.29 |
| % Growth | 62.5% | -11.1% | -37.9% | – |
| EPS Diluted | 0.25 | 0.15 | 0.18 | 0.29 |
| Weighted Avg Shares Out | 107 | 107 | 107 | 107 |
| Weighted Avg Shares Out Dil | 108 | 107 | 107 | 107 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $29 | $3 | $4 | -$91 |
| Depreciation & Amortization | $23 | $23 | $23 | $23 |
| EBITDA | $108 | $78 | $79 | $1 |
| % Margin | 21.7% | 16.2% | 17.3% | 0.3% |