KAR Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q2)
06-30
Report Filing: 2024-05-02 2024-02-21 2023-11-02 2023-08-03 2023-05-03 2023-03-09
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Revenue 416300000 391300000 416300000 416900000 420600000 372800000
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Cost of Revenue 213900000 204800000 216000000 222600000 224200000 202000000
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Gross Profit 202400000 186500000 200300000 194300000 196400000 170800000
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Operating Expenses 133000000 129100000 133800000 388800000 131000000 109300000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 108700000 103800000 107400000 111200000 108000000 93000000
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Other Operating Expenses 24300000 25300000 26400000 277600000 23000000 16300000
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Operating Income 69400000 57400000 66500000 -194500000 65400000 61500000
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Net Interest(Non Operating) -39700000 0 0 0 0 0
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Interest Income 0 39300000 39400000 38800000 38300000 35400000
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Interest Expense 39700000 39300000 39400000 38800000 38300000 35400000
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Equity & Other Income/(Expense) -500000 -36200000 -41100000 -18600000 -45400000 -1700000
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Income Before Tax 29200000 21200000 25400000 -213100000 20000000 59800000
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Income Tax Expense 10700000 7600000 12700000 -19300000 7300000 17900000
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Income Attributable to Non-Controlling Interest 0 -700000 0 0 0 4800000
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Net Income 18500000 14300000 12700000 -193800000 12700000 37100000
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Depreciation and Amortization 24300000 25300000 26400000 26800000 15900000 24000000
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EBITDA 93700000 82700000 92900000 -167700000 81300000 85500000
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Earnings Per Share (EPS) 0.05 0.0296 0.011 -1.77 0.011 0.17
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Diluted Earnings Per Share 0.05 0.0221 0.0109 -1.77 0.0109 0.13
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Weighted Average Shares Outstanding 370000000 108040704 109200000 109600000 109300000 108914678
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Diluted Weighted Average Shares Outstanding 370000000 144700000 109900000 109600000 109900000 145700000
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