- US-listed companies
- OPENLANE, Inc.
- Income statement
OPENLANE, Inc.KAR
Market cap
$3.1B
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 1,886 | 1,963 | 2,173 | 2,365 | 2,640 | 3,150 | 3,458 | 3,770 | 2,782 | 2,188 | 2,252 | 1,519 | 1,645 | 1,789 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | - | - | - | - | - | 1,617 | 1,285 | 1,300 | 834 | 868 | 956 |
| Selling, general & administrative | 389 | 419 | 490 | 471 | 502 | 583 | 640 | 733 | 662 | 545 | 558 | 445 | 430 | 409 |
| Operating margin (%) | ||||||||||||||
| Operating income | 282 | 267 | 257 | 378 | 427 | 499 | 566 | 624 | 314 | 136 | 211 | 174 | -5 | 182 |
| Operating expenses | 1,604 | 1,696 | 1,917 | 1,987 | 2,212 | 2,651 | 2,892 | 3,145 | 2,468 | 2,051 | 2,041 | 1,346 | 1,650 | 1,606 |
| Income before tax | 90 | 152 | 149 | 265 | 341 | 355 | 398 | 436 | 130 | 5 | 102 | 39 | -146 | 158 |
| Pretax margin (%) | 4.8 | 7.7 | 6.9 | 11.2 | 12.9 | 11.3 | 11.5 | 11.6 | 4.7 | 0.2 | 4.5 | 2.5 | -8.9 | 8.8 |
| Provision for income taxes | 18 | 60 | 82 | 96 | 126 | 133 | 36 | 108 | 38 | 5 | 35 | 10 | 8 | 48 |
| Effective tax rate (%) | ||||||||||||||
| Net income | - | - | 68 | 169 | 215 | 222 | 362 | 328 | 189 | 1 | 67 | 241 | -154 | 110 |
| Net income margin (%) | - | - | ||||||||||||
| Earnings per share | 0.53 | 0.67 | 0.49 | 1.21 | 1.53 | 1.62 | 2.66 | 2.44 | 1.43 | -0.16 | 0.16 | 1.3 | -1.82 | 0.46 |
| Diluted EPS | 0.52 | 0.66 | 0.48 | 1.19 | 1.51 | 1.6 | 2.62 | 2.42 | 1.42 | -0.16 | 0.16 | 1.3 | -1.82 | 0.45 |
| Dividend payout ratio (%) | - | - | - | - | - | |||||||||
| Dividend per share | - | 0.19 | 0.82 | 1.02 | 1.08 | 1.19 | 1.31 | 1.4 | 1.08 | 0.19 | - | - | - | - |
| EBITDA | ||||||||||||||
| EBITDA margin (%) |