OPENLANE, Inc.
KAR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,789 | $1,645 | $1,529 | $1,451 |
| % Growth | 8.7% | 7.6% | 5.4% | – |
| Cost of Goods Sold | $1,080 | $868 | $913 | $793 |
| Gross Profit | $709 | $778 | $616 | $658 |
| % Margin | 39.6% | 47.3% | 40.3% | 45.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $409 | $430 | $436 | $421 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $118 | $352 | $85 | $110 |
| Operating Expenses | $527 | $783 | $521 | $531 |
| Operating Income | $182 | -$5 | $95 | $128 |
| % Margin | 10.2% | -0.3% | 6.2% | 8.8% |
| Other Income/Exp. Net | -$24 | -$141 | -$56 | -$113 |
| Pre-Tax Income | $158 | -$147 | $39 | $14 |
| Tax Expense | $48 | $8 | $10 | $15 |
| Net Income | $110 | -$154 | $241 | $67 |
| % Margin | 6.1% | -9.4% | 15.8% | 4.6% |
| EPS | 0.46 | -1.82 | 0.25 | 0.28 |
| % Growth | 125.3% | -828% | -10.7% | – |
| EPS Diluted | 0.45 | -1.82 | 0.25 | 0.28 |
| Weighted Avg Shares Out | 108 | 109 | 116 | 123 |
| Weighted Avg Shares Out Dil | 109 | 109 | 116 | 123 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $22 | $156 | $40 | $126 |
| Depreciation & Amortization | $95 | $102 | $100 | $110 |
| EBITDA | $275 | $111 | $179 | $250 |
| % Margin | 15.4% | 6.7% | 11.7% | 17.2% |