OPENLANE, 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 | 1.45B | 1.53B | 1.65B | 1.79B | 1.93B | 8.2% | |
| Cost of Revenue | (792.50M) | (913.30M) | (867.60M) | (1.08B) | (1.13B) | 5.0% | |
Gross Profit | 658.10M | 615.90M | 777.50M | 708.70M | 801.10M | 13.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (420.70M) | (436.30M) | (430.40M) | (408.60M) | (478.70M) | 17.2% | |
| Depreciation & Amortization | (109.90M) | (100.20M) | (101.50M) | (95.20M) | (91.70M) | -3.7% | |
Operating Income (EBIT) | 127.50M | 94.70M | -5.20M | 182.20M | 322.40M | 76.9% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (125.70M) | (40.20M) | (155.80M) | (21.80M) | (128.00M) | 487.2% | |
| Other Income/Expenses (Net) | -113.20M | -56.10M | -141.30M | -24.30M | -130.20M | 435.8% | |
Income Before Tax | 14.30M | 38.60M | -146.50M | 157.90M | 192.20M | 21.7% | |
| Income Tax Expense | (15.10M) | (10.00M) | (8.30M) | (48.00M) | (14.50M) | -69.8% | |
Net Income | 66.50M | 241.20M | -154.10M | 109.90M | 177.70M | 61.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $-0 | $-2 | $0 | $-1 | -308.7% | |
| Weighted Avg Shares Outstanding | 123.00M | 116.30M | 109.10M | 108.00M | 106.70M | -1.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 123.00M | 116.30M | 109.10M | 109.00M | 108.30M | -0.6% | |
EBITDA | 249.90M | 179.00M | 110.80M | 274.90M | 411.90M | 49.8% |
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OPLN in the Consumer Cyclical
Mid Cap