Financials in USD. Standardized financial statements.
A compact view of how OPENLANE, 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? | $1.93B | $1.79B | $1.65B | $1.53B | $1.45B | $1.33B | $2.78B | $3.77B | $3.46B | $3.15B |
| Revenue Growth? | +8.2% | +8.7% | +7.6% | +5.4% | +9.3% | -52.3% | -26.2% | +9.0% | +9.8% | 0.0% |
| Cost of Revenue? | $1.04B | $1.08B | $867.60M | $913.30M | $792.50M | $744.30M | $1.62B | $2.14B | $1.99B | $1.83B |
| Gross Profit? | $892.80M | $708.70M | $777.50M | $615.90M | $658.10M | $582.60M | $1.16B | $1.63B | $1.47B | $1.32B |
| Gross Margin? | +46.2% | +39.6% | +47.3% | +40.3% | +45.4% | +43.9% | +41.9% | +43.2% | +42.5% | +42.0% |
| Operating Expenses? | $696.20M | $526.50M | $782.70M | $521.20M | $530.60M | $513.40M | $850.70M | $1.00B | $904.80M | $823.70M |
| Operating Income? | $196.60M | $182.20M | -$5.20M | $94.70M | $127.50M | $69.20M | $314.10M | $624.20M | $566.00M | $499.00M |
| EBITDA? | $393.80M | $274.90M | $110.80M | $179.00M | $249.90M | $172.50M | $508.30M | $512.50M | $827.40M | $734.70M |
| Income Before Tax | $192.20M | $157.90M | -$146.50M | $38.60M | $14.30M | -$64.80M | $130.10M | $435.70M | $398.00M | $355.30M |
| Income Tax Expense | $14.50M | $48.00M | $8.30M | $10.00M | $15.10M | -$11.20M | $37.70M | $107.70M | $36.00M | $132.90M |
| Net Income? | $177.70M | $109.90M | -$154.10M | $241.20M | $66.50M | $500,000 | $188.50M | $328.00M | $362.00M | $222.40M |
| EPS? | $1.67 | $0.46 | $-1.82 | $-2.76 | $0.28 | $-0.16 | $0.70 | $2.44 | $2.66 | $1.62 |
| Diluted EPS? | $1.64 | $0.45 | $-1.82 | $-2.76 | $0.28 | $-0.16 | $0.70 | $2.42 | $2.62 | $1.60 |
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