Financials in USD. Standardized financial statements.
A compact view of how Avis Budget Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.65B | $11.79B | $12.01B | $11.99B | $9.31B | $5.40B | $9.17B | $9.12B | $8.85B | $8.66B |
| Revenue Growth? | -1.2% | -1.8% | +0.1% | +28.8% | +72.4% | -41.1% | +0.5% | +3.1% | +2.2% | 0.0% |
| Cost of Revenue? | $8.81B | $8.79B | $8.08B | $7.22B | $5.92B | $4.81B | $6.91B | $6.88B | $6.67B | $6.46B |
| Gross Profit? | $2.85B | $3.00B | $3.93B | $4.77B | $3.39B | $596.00M | $2.26B | $2.24B | $2.18B | $2.20B |
| Gross Margin? | +24.4% | +25.4% | +32.7% | +39.8% | +36.4% | +11.0% | +24.6% | +24.5% | +24.6% | +25.4% |
| Operating Expenses? | $1.56B | $1.50B | $1.57B | $1.49B | $1.30B | $893.00M | $1.49B | $1.47B | $1.34B | $1.31B |
| Operating Income? | $1.28B | $1.50B | $2.35B | $3.28B | $2.09B | -$297.00M | $766.00M | $766.00M | $834.00M | $885.00M |
| EBITDA? | $5.25B | $2.67B | $6.43B | $7.15B | $4.74B | $2.17B | $3.96B | $2.99B | $2.88B | $2.98B |
| Income Before Tax | -$929.00M | -$2.63B | $1.91B | $3.64B | $1.71B | -$956.00M | $287.00M | $267.00M | $211.00M | $279.00M |
| Income Tax Expense | $66.00M | -$810.00M | $279.00M | $880.00M | $425.00M | -$272.00M | -$15.00M | $102.00M | -$150.00M | $116.00M |
| Net Income? | -$889.00M | -$1.82B | $1.63B | $2.76B | $1.28B | -$684.00M | $302.00M | $165.00M | $361.00M | $163.00M |
| EPS? | $-25.26 | $-51.23 | $42.61 | $58.44 | $19.80 | $-9.70 | $4.02 | $2.08 | $4.32 | $1.78 |
| Diluted EPS? | $-25.26 | $-51.23 | $42.06 | $57.11 | $19.44 | $-9.70 | $3.99 | $2.06 | $4.25 | $1.75 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality