OPENLANE, Inc. (KAR)
(Delayed Data from NYSE)
$16.50 USD
-0.13 (-0.78%)
Updated Sep 23, 2024 04:00 PM ET
After-Market: $16.50 0.00 (0.00%) 7:58 PM ET
3-Hold of 5 3
A Value F Growth C Momentum C VGM
Income Statements
Fiscal Year end for OPENLANE, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,645 | 1,519 | 2,252 | 2,188 | 2,782 |
Cost Of Goods | 868 | 834 | 1,300 | 1,285 | 1,617 |
Gross Profit | 778 | 685 | 952 | 903 | 1,165 |
Selling & Adminstrative & Depr. & Amort Expenses | 783 | 511 | 741 | 767 | 851 |
Income After Depreciation & Amortization | -5 | 174 | 211 | 136 | 314 |
Non-Operating Income | 15 | -16 | 18 | -2 | 6 |
Interest Expense | 156 | 119 | 127 | 129 | 190 |
Pretax Income | -147 | 39 | 102 | 5 | 130 |
Income Taxes | 8 | 10 | 35 | 5 | 38 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -155 | 29 | 67 | 1 | 92 |
Extras & Discontinued Operations | 1 | 213 | 0 | 0 | 96 |
Net Income (GAAP) | -154 | 241 | 67 | 1 | 189 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 105 | 285 | 406 | 339 | 515 |
Depreciation & Amortization (Cash Flow) | 110 | 111 | 195 | 203 | 201 |
Income After Depreciation & Amortization | -5 | 174 | 211 | 136 | 314 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 144.80 | 151.90 | 157.20 | 147.00 | 132.90 |
Diluted EPS Before Non-Recurring Items | 0.72 | 0.43 | 0.81 | 0.51 | 1.04 |
Diluted Net EPS (GAAP) | -1.82 | 1.30 | 0.16 | -0.16 | 1.42 |
Fiscal Year end for OPENLANE, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 431.80 | 416.30 | 391.30 | 416.30 | 416.90 |
Cost Of Goods | 245.90 | 213.90 | 204.80 | 216.00 | 222.60 |
Gross Profit | 185.90 | 202.40 | 186.50 | 200.30 | 194.30 |
SG&A, R&D, and Dept/Amort Expenses | 130.10 | 133.00 | 129.10 | 133.80 | 388.80 |
Income After SG&A, R&D, and Dept/Amort Expenses | 55.80 | 69.40 | 57.40 | 66.50 | -194.50 |
Non-Operating Income | -0.20 | -0.50 | 3.10 | -1.70 | 20.20 |
Interest Expense | 37.40 | 39.70 | 39.30 | 39.40 | 38.80 |
Pretax Income | 18.20 | 29.20 | 21.20 | 25.40 | -213.10 |
Income Taxes | 7.50 | 10.70 | 7.60 | 12.70 | -19.30 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 10.70 | 18.50 | 13.60 | 12.70 | -193.80 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 |
Net Income (GAAP) | 10.70 | 18.50 | 14.30 | 12.70 | -193.80 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 144.40 | 144.90 | 144.70 | 145.60 | 145.30 |
Diluted EPS Before Non-Recurring Items | 0.19 | 0.19 | 0.16 | 0.18 | 0.25 |
Diluted Net EPS (GAAP) | 0.00 | 0.05 | 0.03 | 0.01 | -1.87 |