OPENLANE, Inc. (KAR)
(Real Time Quote from BATS)
$17.50 USD
-0.06 (-0.34%)
Updated Apr 24, 2024 02:34 PM ET
2-Buy of 5 2
A Value D Growth C Momentum B 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 391.30 | 416.30 | 416.90 | 420.60 |
Cost Of Goods | NA | 204.80 | 216.00 | 222.60 | 224.20 |
Gross Profit | NA | 186.50 | 200.30 | 194.30 | 196.40 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 129.10 | 133.80 | 388.80 | 131.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 57.40 | 66.50 | -194.50 | 65.40 |
Non-Operating Income | NA | 3.10 | -1.70 | 20.20 | -7.10 |
Interest Expense | NA | 39.30 | 39.40 | 38.80 | 38.30 |
Pretax Income | NA | 21.20 | 25.40 | -213.10 | 20.00 |
Income Taxes | NA | 7.60 | 12.70 | -19.30 | 7.30 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 13.60 | 12.70 | -193.80 | 12.70 |
Extras & Discontinued Operations | NA | 0.70 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 14.30 | 12.70 | -193.80 | 12.70 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 144.70 | 145.60 | 145.30 | 145.60 |
Diluted EPS Before Non-Recurring Items | NA | 0.16 | 0.18 | 0.25 | 0.12 |
Diluted Net EPS (GAAP) | NA | 0.03 | 0.01 | -1.87 | 0.01 |