OPENLANE, Inc. (OPLN) Income statement

Market cap

$3.3B

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	2025/12
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	1,935
Revenue growth (%)	-
Cost of revenue	-	-	-	-	-	-	-	-	1,617	1,285	1,300	834	868	956	1,042
Selling, general & administrative	389	419	490	471	502	583	640	733	662	545	558	445	430	409	445
Operating margin (%)
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	1,738
Operating income	282	267	257	378	427	499	566	624	314	136	211	174	-5	182	197
Income before tax	90	152	149	265	341	355	398	436	130	5	102	39	-146	158	192
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	9.9
Provision for income taxes	18	60	82	96	126	133	36	108	38	5	35	10	8	48	15
Effective tax rate (%)
Net income	-	-	68	169	215	222	362	328	189	1	67	241	-154	110	178
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	-0.96
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	-0.96
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 (%)