KAR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-21 | 2023-03-09 | 2022-02-23 | 2021-02-18 | 2020-02-19 | 2019-02-21 | 2018-02-21 | 2017-02-24 | 2016-02-18 | 2015-02-18 | 2014-02-19 | 2013-02-22 | 2012-02-28 | 2011-02-24 | 2010-02-25 | 2009-03-11 | 2007-12-31 | |
| Revenue | 1645100000 | 1519400000 | 2251600000 | 2187700000 | 2781900000 | 3769600000 | 3458000000 | 3150100000 | 2639600000 | 2364500000 | 2173300000 | 1963400000 | 1886300000 | 1815000000 | 1729600000 | 1771400000 | 1102800000 | |
| Cost of Revenue | 867600000 | 834300000 | 1299900000 | 1284800000 | 1617100000 | 2142700000 | 1987200000 | 1827400000 | 1497500000 | 1318800000 | 1232200000 | 1087100000 | 1035200000 | 1001700000 | 997300000 | 1053000000 | 627400000 | |
| Gross Profit | 777500000 | 685100000 | 951700000 | 902900000 | 1164800000 | 1626900000 | 1470800000 | 1322700000 | 1142100000 | 1045700000 | 941100000 | 876300000 | 851100000 | 813300000 | 732300000 | 718400000 | 475400000 | |
| Operating Expenses | 782700000 | 511400000 | 741100000 | 766500000 | 850700000 | 1002700000 | 904800000 | 823700000 | 714800000 | 668000000 | 684400000 | 609300000 | 569200000 | 544500000 | 537000000 | 730900000 | 369000000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 430400000 | 445100000 | 558100000 | 545400000 | 662000000 | 732800000 | 640200000 | 583100000 | 502000000 | 471400000 | 490000000 | 419100000 | 389400000 | 373200000 | 364600000 | 383700000 | 242400000 | |
| Other Operating Expenses | 352300000 | 66300000 | 183000000 | 221100000 | 188700000 | 269900000 | 264600000 | 240600000 | 212800000 | 196600000 | 194400000 | 190200000 | 179800000 | 171300000 | 172400000 | 347200000 | 126600000 | |
| Operating Income | -5200000 | 173700000 | 210600000 | 136400000 | 314100000 | 624200000 | 566000000 | 499000000 | 427300000 | 377700000 | 256700000 | 267000000 | 281900000 | 268800000 | 195300000 | -12500000 | 106400000 | |
| Net Interest(Non Operating) | 0 | 0 | -900000 | -700001 | 0 | -192000000 | -164000000 | -138800000 | -91400000 | -86200000 | -104700000 | -119400000 | -143100000 | -141400000 | -172600000 | -215200000 | -162300000 | |
| Interest Income | 155800000 | 119200000 | 125700000 | 128199999 | 189500000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 155800000 | 119200000 | 126600000 | 128900000 | 189500000 | 192000000 | 164000000 | 138800000 | 91400000 | 86200000 | 104700000 | 119400000 | 143100000 | 141400000 | 172600000 | 215200000 | 162300000 | |
| Equity & Other Income/(Expense) | -141300000 | -135100000 | -108200000 | -130299999 | -184000000 | 3500000 | -4000000 | -4900000 | 4600000 | -26500000 | -2800000 | 4000000 | -48800000 | -30600000 | 11600000 | -19900000 | 7600000 | |
| Income Before Tax | -146500000 | 38600000 | 101500000 | 5400000 | 130100000 | 435700000 | 398000000 | 355300000 | 340500000 | 265000000 | 149200000 | 151600000 | 90000000 | 96800000 | 34300000 | -247600000 | -48300000 | |
| Income Tax Expense | 8300000 | 10000000 | 35000000 | 4900000 | 37700000 | 107700000 | 36000000 | 132900000 | 125900000 | 95700000 | 81500000 | 59600000 | 17800000 | 27200000 | 11100000 | -31400000 | -10000000 | |
| Income Attributable to Non-Controlling Interest | -700000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -154100000 | 28600000 | 66500000 | 500000 | 92400000 | 328000000 | 362000000 | 222400000 | 214600000 | 169300000 | 67700000 | 92000000 | 72200000 | 69600000 | 23200000 | -216200000 | -38300000 | |
| Depreciation and Amortization | 101500000 | 67600000 | 200500000 | 219000000 | 196400000 | 269900000 | 264600000 | 240600000 | 212800000 | 196600000 | 194400000 | 190200000 | 179800000 | 171300000 | 172400000 | 182800000 | 126600000 | |
| EBITDA | 96300000 | 241300000 | 411100000 | 355400000 | 510500000 | 894100000 | 830600000 | 739600000 | 640100000 | 574300000 | 451100000 | 457200000 | 461700000 | 440100000 | 367700000 | 170300000 | 233000000 | |
| Earnings Per Share (EPS) | -1.41 | 0.25 | 0.28 | -0.16 | 0.7 | 2.44 | 2.66 | 1.62 | 1.53 | 1.21 | 0.49 | 0.67 | 0.53 | 0.52 | 0.21 | -2.02 | -0.36 | |
| Diluted Earnings Per Share | -1.41 | 0.25 | 0.28 | -0.16 | 0.7 | 2.42 | 2.62 | 1.6 | 1.51 | 1.19 | 0.48 | 0.66 | 0.52 | 0.51 | 0.21 | -2.02 | -0.36 | |
| Weighted Average Shares Outstanding | 109100000 | 116300000 | 123000000 | 129300000 | 131600000 | 134426230 | 136090226 | 137283951 | 140261438 | 139917355 | 138163265 | 137313433 | 136000000 | 134900000 | 110476190 | 106900000 | 106700000 | |
| Diluted Weighted Average Shares Outstanding | 109100000 | 116300000 | 123000000 | 129300000 | 132900000 | 135700000 | 138000000 | 139100000 | 142300000 | 141800000 | 140800000 | 139000000 | 137800000 | 135900000 | 110476190 | 106900000 | 106700000 |
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