Avis Budget Group, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 9.31B | 11.99B | 12.01B | 11.79B | 11.65B | -1.2% | |
| Cost of Revenue | (5.92B) | (7.22B) | (8.08B) | (8.79B) | (8.81B) | 0.2% | |
Gross Profit | 3.39B | 4.77B | 3.93B | 3.00B | 2.85B | -5.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.15B) | (1.35B) | (1.41B) | (1.35B) | (1.44B) | 7.1% | |
| Depreciation & Amortization | (2.48B) | (2.81B) | (3.45B) | (4.01B) | (3.97B) | -1.0% | |
Operating Income (EBIT) | 2.09B | 3.28B | 2.35B | 1.50B | 1.28B | -14.5% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | 13.00M | — | |
| Interest Expense | (218.00M) | (250.00M) | (296.00M) | (358.00M) | (1.40B) | 291.3% | |
| Other Income/Expenses (Net) | -380.00M | 353.00M | -438.00M | -4.13B | -2.21B | -46.4% | |
Income Before Tax | 1.71B | 3.64B | 1.91B | -2.63B | -929.00M | -64.6% | |
| Income Tax Expense | (425.00M) | (880.00M) | (279.00M) | (810.00M) | (66.00M) | -108.1% | |
Net Income | 1.28B | 2.76B | 1.63B | -1.82B | -889.00M | -51.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $20 | $58 | $43 | $-51 | $-25 | -50.7% | |
| Weighted Avg Shares Outstanding | 64.90M | 47.30M | 38.30M | 35.50M | 35.20M | -0.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 66.10M | 48.40M | 38.80M | 35.50M | 35.20M | -0.8% | |
EBITDA | 4.74B | 7.15B | 6.43B | 2.67B | 4.44B | 66.1% |
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