Avis Budget Group, Inc.
NASDAQ:CAR
94.79 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,008 | 11,994 | 9,313 | 5,402 | 9,172 | 9,124 | 8,848 | 8,659 | 8,502 | 8,492 | 7,937 | 7,357 | 5,900 | 5,185 | 5,131 | 5,977 | 6,026 | 5,689 | 18,236 | 19,785 | 18,192 | 14,088 | 8,950 | 3,930 | 5,402 | 5,283.8 | 5,314.7 | 2,347.7 | 1,415 | 1,044.7 | 875 | 738.9 | 641.3 | 450.8 | 365 | 268.6 | 195.3 | 138.3 | 84.2 |
Cost of Revenue
| 8,081 | 1,230 | 1,510 | 1,686 | 2,407 | 2,493 | 2,507 | 2,331 | 2,222 | 2,285 | 2,075 | 1,768 | 1,509 | 1,591 | 1,719 | 2,011 | 1,926 | 1,736 | 10,684 | 10,338 | 9,408 | 6,721 | 2,937 | 1,314 | 1,097 | 609.2 | -184 | -3 | -74 | -95.7 | -94.7 | -109.1 | -106.7 | -73 | 128.5 | 10.4 | 16.9 | 0.9 | 2.4 |
Gross Profit
| 3,927 | 10,764 | 7,803 | 3,716 | 6,765 | 6,631 | 6,341 | 6,328 | 6,280 | 6,207 | 5,862 | 5,589 | 4,391 | 3,594 | 3,412 | 3,966 | 4,100 | 3,953 | 7,552 | 9,447 | 8,784 | 7,367 | 6,013 | 2,616 | 4,305 | 4,674.6 | 5,498.7 | 2,350.7 | 1,489 | 1,140.4 | 969.7 | 848 | 748 | 523.8 | 236.5 | 258.2 | 178.4 | 137.4 | 81.8 |
Gross Profit Ratio
| 0.327 | 0.897 | 0.838 | 0.688 | 0.738 | 0.727 | 0.717 | 0.731 | 0.739 | 0.731 | 0.739 | 0.76 | 0.744 | 0.693 | 0.665 | 0.664 | 0.68 | 0.695 | 0.414 | 0.477 | 0.483 | 0.523 | 0.672 | 0.666 | 0.797 | 0.885 | 1.035 | 1.001 | 1.052 | 1.092 | 1.108 | 1.148 | 1.166 | 1.162 | 0.648 | 0.961 | 0.913 | 0.993 | 0.971 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,322 | 1,284 | 1,064 | 703 | 1,237 | 1,220 | 1,120 | 1,134 | 1,093 | 1,080 | 1,019 | 925 | 756 | 583 | 551 | 655 | 658 | 818 | 3,776 | 3,581 | 3,124 | 2,512 | 2,010 | 1,073 | 1,688 | 1,824.8 | 0 | 0 | 764.3 | 571.1 | 489.5 | 437 | 386.9 | 270.5 | 50.5 | 142 | 100.7 | 79.8 | 49.6 |
Selling & Marketing Expenses
| 86 | 64 | 81 | 54 | 121 | 116 | 111 | 127 | 123 | 112 | 116 | 127 | 0 | -14 | 0 | 0 | 0 | 0 | 1,712 | 2,010 | 1,756 | 1,392 | 1,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,408 | 1,348 | 1,145 | 703 | 1,237 | 1,220 | 1,120 | 1,134 | 1,093 | 1,080 | 1,019 | 925 | 756 | 569 | 551 | 655 | 658 | 818 | 3,776 | 3,581 | 3,124 | 2,512 | 2,010 | 1,073 | 1,688 | 1,824.8 | 1,993.5 | 1,199.8 | 764.3 | 571.1 | 489.5 | 437 | 386.9 | 270.5 | 50.5 | 142 | 100.7 | 79.8 | 49.6 |
Other Expenses
| -167 | 5,510 | 4,527 | 3,542 | 4,949 | 4,895 | 4,745 | 4,609 | 4,502 | 4,431 | 4,226 | 3,949 | 3,120 | 2,706 | 2,732 | 3,235 | 3,117 | 2,992 | 1,570 | 3,055 | 3,005 | 2,560 | 2,300 | 330 | 1,069 | 1,582.6 | 1,996.3 | 704.3 | 453.9 | 378.8 | 337.6 | 309.5 | 277.6 | 210.8 | 158.3 | 132.6 | 47.1 | 42.3 | 24.3 |
Operating Expenses
| 1,575 | 6,858 | 5,672 | 4,245 | 6,186 | 6,054 | 5,807 | 5,684 | 5,540 | 5,511 | 5,221 | 4,858 | 3,876 | 3,275 | 3,265 | 3,890 | 3,775 | 3,810 | 5,346 | 6,636 | 6,129 | 5,072 | 4,310 | 1,403 | 2,757 | 3,407.4 | 3,989.8 | 1,904.1 | 1,218.2 | 949.9 | 827.1 | 746.5 | 664.5 | 481.3 | 208.8 | 274.6 | 147.8 | 122.1 | 73.9 |
Operating Income
| 2,352 | 3,913 | 2,131 | -529 | 579 | 516 | 476 | 585 | 685 | 696 | 617 | 715 | 515 | 305 | 129 | 76 | 325 | 143 | 866 | 2,799 | 2,714 | 1,028 | 2,462 | 1,312 | 3,471 | 2,105.5 | 2,656.8 | 617 | 275.1 | 190.5 | 138.3 | 98.2 | 105.9 | 39.8 | 29.5 | -19.6 | 27.4 | 11.8 | 7 |
Operating Income Ratio
| 0.196 | 0.326 | 0.229 | -0.098 | 0.063 | 0.057 | 0.054 | 0.068 | 0.081 | 0.082 | 0.078 | 0.097 | 0.087 | 0.059 | 0.025 | 0.013 | 0.054 | 0.025 | 0.047 | 0.141 | 0.149 | 0.073 | 0.275 | 0.334 | 0.643 | 0.398 | 0.5 | 0.263 | 0.194 | 0.182 | 0.158 | 0.133 | 0.165 | 0.088 | 0.081 | -0.073 | 0.14 | 0.085 | 0.083 |
Total Other Income Expenses Net
| -438 | -277 | -423 | -427 | -292 | -122 | -135 | -162 | -164 | -95 | -316 | -163 | -260 | -85 | -71 | -1,290 | -1,190 | -584 | -671 | 12 | -59 | -374 | -704 | -99 | -1,923 | -838.3 | -1,147.9 | -170.4 | -4.3 | 0 | 4.3 | 3.3 | -22.4 | 2.7 | -1.8 | 3.2 | 3.2 | 3.5 | 0.9 |
Income Before Tax
| 1,914 | 3,636 | 1,708 | -956 | 287 | 267 | 211 | 279 | 382 | 392 | 97 | 300 | 36 | 72 | -77 | -1,343 | -992 | -677 | 1,346 | 2,548 | 2,210 | 1,637 | 658 | 885 | -635 | 264.4 | 294.7 | 276.2 | 266.4 | 190.5 | 142.2 | 96.1 | 45.1 | 28.8 | 13.8 | -14.6 | 31.4 | 16.1 | 7.2 |
Income Before Tax Ratio
| 0.159 | 0.303 | 0.183 | -0.177 | 0.031 | 0.029 | 0.024 | 0.032 | 0.045 | 0.046 | 0.012 | 0.041 | 0.006 | 0.014 | -0.015 | -0.225 | -0.165 | -0.119 | 0.074 | 0.129 | 0.121 | 0.116 | 0.074 | 0.225 | -0.118 | 0.05 | 0.055 | 0.118 | 0.188 | 0.182 | 0.163 | 0.13 | 0.07 | 0.064 | 0.038 | -0.054 | 0.161 | 0.116 | 0.086 |
Income Tax Expense
| 279 | 880 | 425 | -272 | -15 | 102 | -150 | 116 | 69 | 147 | 81 | 10 | 65 | 18 | -30 | -219 | -45 | -226 | 474 | 728 | 745 | 556 | 235 | 309 | -406 | 104.5 | 239.3 | 112.1 | 103 | 72.9 | 54.8 | 37.3 | 20 | 11.3 | 5.7 | -3.3 | 14 | 7.4 | 4.4 |
Net Income
| 1,632 | 2,764 | 1,285 | -684 | 302 | 165 | 361 | 163 | 313 | 245 | 16 | 290 | -29 | 54 | -47 | -1,124 | -916 | -1,994 | 1,341 | 2,082 | 1,172 | 846 | 385 | 602 | -55 | 539.6 | 55.4 | 164.1 | 163.4 | 117.6 | 87.4 | 58.8 | 25.1 | 17.5 | 8.1 | -11.3 | 17.4 | 8.7 | 2.8 |
Net Income Ratio
| 0.136 | 0.23 | 0.138 | -0.127 | 0.033 | 0.018 | 0.041 | 0.019 | 0.037 | 0.029 | 0.002 | 0.039 | -0.005 | 0.01 | -0.009 | -0.188 | -0.152 | -0.351 | 0.074 | 0.105 | 0.064 | 0.06 | 0.043 | 0.153 | -0.01 | 0.102 | 0.01 | 0.07 | 0.115 | 0.113 | 0.1 | 0.08 | 0.039 | 0.039 | 0.022 | -0.042 | 0.089 | 0.063 | 0.033 |
EPS
| 42.61 | 58.44 | 19.8 | -9.7 | 4.02 | 2.08 | 4.32 | 1.78 | 3.02 | 2.32 | 0.15 | 2.72 | -0.28 | 0.53 | -0.46 | -11.03 | -8.88 | -19.82 | 15.56 | 20.29 | 11.5 | 7.57 | 4.2 | 8.4 | -0.73 | 6.4 | -2.7 | 4.1 | 5.6 | 4.5 | 3.4 | 2.5 | 1.1 | 1 | 0.5 | -0.7 | 1.2 | 0.7 | 0.2 |
EPS Diluted
| 42.06 | 57.11 | 19.44 | -9.7 | 3.99 | 2.06 | 4.25 | 1.75 | 2.98 | 2.22 | 0.15 | 2.42 | -0.28 | 0.49 | -0.46 | -11.03 | -8.88 | -19.82 | 15.56 | 19.66 | 11.3 | 7.57 | 4.1 | 8.1 | -0.73 | 6.1 | -2.7 | 4.1 | 5.6 | 4.5 | 3.4 | 2.5 | 1.1 | 1 | 0.5 | -0.7 | 1.2 | 0.7 | 0.2 |
EBITDA
| 5,802 | 4,138 | 2,403 | -309 | 786 | 772 | 735 | 838 | 903 | 2,716 | 769 | 840 | 610 | 409 | 243 | 1,803 | 1,974 | 1,610 | 4,447 | 5,994 | 6,176 | 5,386 | 4,630 | 1,642 | 4,540 | 3,688.1 | 4,653.1 | 1,321.3 | 729 | 569.3 | 475.9 | 407.7 | 383.5 | 250.6 | 187.8 | 113 | 74.5 | 54.1 | 31.3 |
EBITDA Ratio
| 0.483 | 0.345 | 0.258 | -0.057 | 0.086 | 0.085 | 0.083 | 0.097 | 0.106 | 0.32 | 0.097 | 0.114 | 0.103 | 0.079 | 0.047 | 0.302 | 0.328 | 0.283 | 0.244 | 0.303 | 0.339 | 0.382 | 0.517 | 0.418 | 0.84 | 0.698 | 0.876 | 0.563 | 0.515 | 0.545 | 0.544 | 0.552 | 0.598 | 0.556 | 0.515 | 0.421 | 0.381 | 0.391 | 0.372 |