Avis Budget Group, Inc. (CAR) - Quarterly Income Statement

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CAR
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94.79 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	3,480	3,048	2,551	2,764	3,564	3,123	2,557	2,771	3,547	3,244	2,432	2,569	3,001	2,371	1,372	1,355	1,534	762	1,764	2,162	2,753	2,361	1,928	2,050	2,778	2,328	1,969	2,019	2,752	2,238	1,815	1,879	2,656	2,252	1,881	1,902	2,577	2,173	1,850	1,887	2,542	2,194	1,862	1,849	2,395	2,004	1,691	1,698	2,170	1,866	1,623	1,630	1,623	1,412	1,235	1,226	1,512	1,294	1,153	1,160	1,465	1,312	1,194	1,254	1,701	1,577	1,445	1,426	1,719	1,516	1,365	1,331	1,566	4,252	4,217	4,578	5,046	4,735	3,877	4,904	5,363	5,209	4,477	4,456	5,062	4,580	4,094	3,850	3,839	3,784	2,713	2,580	2,481	2,403	1,303	968	1,044	1,137	1,128	1,283.3	1,410.4	1,377.3	1,304.9	1,418.7	1,457.8	1,306.3	1,436.6	774.7	672.7	624.7	674.3	602.2	490.4	390	435.1	341.4	316	292.5	281.8	263.7	254.9	244.3	230.1	222.1	215.8	207	197.3	187.1	180.5	173.9	243.1	136.9	133.2	129	120.9	114.5	109.8	104.7	96.4	94	89.5	83.8	74.3	71.1	64.5	58.2	51.9	50.7	48.1	44.6	41.1	37.3	34.2	25.7	23.2	22.5
Cost of Revenue Numbers are in millions	1,575	2,233	2,036	1,989	1,543	547	398	470	241	331	188	409	357	415	329	350	333	463	553	567	641	657	574	563	672	671	588	575	694	670	544	545	653	614	528	519	630	573	500	533	659	589	497	493	596	544	443	449	513	414	392	465	783	725	659	373	705	639	612	399	731	648	640	-424	847	811	778	-405	835	785	711	-468	823	2,602	2,473	2,830	2,867	2,734	2,252	2,621	2,777	2,733	2,240	2,398	2,596	2,401	2,012	2,021	2,007	1,831	945	836	862	788	433	433	220	388	341	410	409.9	108.3	120	247.2	29.3	290.7	146.8	50.9	29.6	40.6	19.7	-80.4	14.6	-21.4	-7	-34.6	-24.9	-23.8	-23.2	-22.5	-22.4	-23.6	-30.5	-20.3	-20.3	-21.8	-269.1	58	53	48.9	-230.5	42.1	40.7	42.1	-174	36.4	83.6	76.5	33.3	34.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,905	815	515	775	2,021	2,576	2,159	2,301	3,306	2,913	2,244	2,160	2,644	1,956	1,043	1,005	1,201	299	1,211	1,595	2,112	1,704	1,354	1,487	2,106	1,657	1,381	1,444	2,058	1,568	1,271	1,334	2,003	1,638	1,353	1,383	1,947	1,600	1,350	1,354	1,883	1,605	1,365	1,356	1,799	1,460	1,248	1,249	1,657	1,452	1,231	1,165	840	687	576	853	807	655	541	761	734	664	554	1,678	854	766	667	1,831	884	731	654	1,799	743	1,650	1,744	1,748	2,179	2,001	1,625	2,283	2,586	2,476	2,237	2,058	2,466	2,179	2,082	1,829	1,832	1,953	1,768	1,744	1,619	1,615	870	535	824	749	787	873.3	1,000.5	1,269	1,184.9	1,171.5	1,428.5	1,015.6	1,289.8	723.8	643.1	584.1	654.6	682.6	475.8	411.4	442.1	376	340.9	316.3	305	286.2	277.3	267.9	260.6	242.4	236.1	228.8	466.4	129.1	127.5	125	473.6	94.8	92.5	86.9	294.9	78.1	26.2	28.2	63.1	59.4	89.5	83.8	74.3	71.1	64.5	58.2	51.9	50.7	48.1	44.6	41.1	37.3	34.2	25.7	23.2	22.5
Gross Profit Ratio Numbers are in millions	0.547	0.267	0.202	0.28	0.567	0.825	0.844	0.83	0.932	0.898	0.923	0.841	0.881	0.825	0.76	0.742	0.783	0.392	0.687	0.738	0.767	0.722	0.702	0.725	0.758	0.712	0.701	0.715	0.748	0.701	0.7	0.71	0.754	0.727	0.719	0.727	0.756	0.736	0.73	0.718	0.741	0.732	0.733	0.733	0.751	0.729	0.738	0.736	0.764	0.778	0.758	0.715	0.518	0.487	0.466	0.696	0.534	0.506	0.469	0.656	0.501	0.506	0.464	1.338	0.502	0.486	0.462	1.284	0.514	0.482	0.479	1.352	0.474	0.388	0.414	0.382	0.432	0.423	0.419	0.466	0.482	0.475	0.5	0.462	0.487	0.476	0.509	0.475	0.477	0.516	0.652	0.676	0.653	0.672	0.668	0.553	0.789	0.659	0.698	0.681	0.709	0.921	0.908	0.826	0.98	0.777	0.898	0.934	0.956	0.935	0.971	1.134	0.97	1.055	1.016	1.101	1.079	1.081	1.082	1.085	1.088	1.097	1.133	1.091	1.094	1.105	2.364	0.69	0.706	0.719	1.948	0.692	0.694	0.674	2.439	0.682	0.239	0.269	0.655	0.632	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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	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 Numbers are in millions	0	0	0	223	0	0	0	258	0	0	0	361	361	0	0	154	166	132	251	290	350	313	284	267	336	321	296	245	320	293	262	238	315	312	269	250	314	281	248	247	298	287	248	248	274	274	224	229	244	233	219	205	256	203	156	145	161	145	131	130	155	133	133	142	171	173	167	154	176	168	159	148	179	683	873	1,364	838	815	748	945	864	896	901	774	849	753	749	603	294	286	279	659	240	192	135	269	276	372	348	342.3	440.1	470.1	422.8	484.2	484.8	400.8	541	0	0	0	0	0	0	0	233.3	184.6	171.4	158.3	0	143.7	139.8	133.7	0	123.5	120.8	117	0	26.7	26.3	26	0	16.4	16.3	15.7	0	14.3	14	13.6	0	12.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	86	0	0	0	64	0	0	0	-53	0	0	0	54	0	0	0	121	0	0	0	116	0	0	0	111	0	0	0	127	0	0	0	123	0	0	0	112	0	0	0	116	0	0	0	127	0	0	0	-62	0	0	0	-6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	359	477	1,712	446	456	424	2,010	517	518	502	1,756	491	413	408	365	379	358	290	449	216	291	158	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	367	348	325	309	397	378	324	322	384	359	283	308	361	294	182	154	166	132	251	290	350	313	284	267	336	321	296	245	320	293	262	238	315	312	269	250	314	281	248	247	298	287	248	248	274	274	224	229	244	233	219	243	256	203	156	139	161	145	131	130	155	133	133	142	171	173	167	154	176	168	159	148	179	683	873	1,364	838	815	748	945	864	896	901	774	849	753	749	603	673	644	569	659	456	483	293	269	276	372	348	342.3	440.1	470.1	422.8	484.2	484.8	400.8	541	379.2	330.1	306.2	332.8	308	237.6	206.4	233.3	184.6	171.4	158.3	154	143.7	139.8	133.7	128.2	123.5	120.8	117	358	26.7	26.3	26	338.5	16.4	16.3	15.7	228.6	14.3	14	13.6	12.8	12.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-41	-39	-1	-41	-1	-4	1,363	1,382	1,523	1,400	1,205	1,239	1,294	1,094	900	889	899	693	1,127	1,232	1,353	1,282	1,138	1,144	1,356	1,242	1,153	1,124	1,322	1,200	1,099	1,039	1,282	1,187	1,101	1,062	1,258	1,148	1,034	1,026	1,214	1,150	1,041	1,037	1,181	1,044	965	975	1,066	982	925	2,215	326	280	299	1,608	376	362	360	1,557	383	417	377	1,877	496	461	402	1,848	462	427	386	1,834	408	535	565	21	568	516	464	765	808	736	749	741	785	750	729	691	644	621	609	668	685	666	276	-27	186	59	112	123.6	121.1	420.9	403.4	396.4	575.5	253.8	356.9	182.7	169.9	168.9	174.2	261.5	141.4	127.2	123.5	125.4	108.2	102.5	99.1	93.2	91.8	90.8	94.7	81	80.5	79.4	81.2	75.8	76.5	76	99.3	61.5	60	56.8	55.4	51.8	1.3	5.6	39.9	39.4	0	0	-285	0	0	0	-164.7	0	0	0	-123	0	0	0	-76.3	0
Operating Expenses Numbers are in millions	367	387	325	350	397	1,905	1,687	1,704	1,907	1,759	1,488	1,547	1,655	1,374	1,064	1,023	1,048	825	1,378	1,510	1,690	1,595	1,422	1,396	1,678	1,544	1,449	1,356	1,626	1,478	1,361	1,263	1,582	1,499	1,355	1,298	1,557	1,413	1,272	1,263	1,504	1,428	1,283	1,277	1,449	1,318	1,185	1,201	1,306	1,212	1,139	1,130	582	483	455	819	537	507	491	771	538	550	510	2,019	667	634	569	2,002	638	595	545	1,982	587	1,218	1,438	1,385	1,406	1,331	1,212	1,710	1,672	1,632	1,650	1,515	1,634	1,503	1,478	1,294	1,317	1,265	1,178	1,327	1,141	1,149	569	242	462	431	460	465.9	561.2	891	826.2	880.6	1,060.3	654.6	897.9	561.9	500	475.1	507	569.5	379	333.6	356.8	310	279.6	260.8	253.1	236.9	231.6	224.5	222.9	204.5	201.3	196.4	439.2	102.5	102.8	102	437.8	77.9	76.3	72.5	284	66.1	15.3	19.2	52.7	52.2	0	0	-285	0	0	0	-164.7	0	0	0	-123	0	0	0	-76.3	0
Operating Income Numbers are in millions	1,538	428	190	425	1,624	1,270	474	595	1,408	1,154	756	613	989	568	-39	-38	136	-526	-167	73	409	109	-68	76	414	94	-68	75	416	75	-90	57	406	139	-17	71	375	171	68	81	371	168	76	72	344	142	59	45	347	237	87	-70	258	204	121	-162	270	151	57	-241	197	129	60	-1,611	1,481	133	103	-1,361	249	123	113	-719	791	618	454	889	879	682	774	546	905	1,153	590	514	1,076	690	659	620	578	1,939	601	1,124	1,833	524	89	302	456	319	408	3,023.8	458.5	-342	366.1	995	494.6	351.2	391.9	156.7	132.8	100.3	148.6	258	124.3	77	90.4	71.1	61.2	55.5	51.9	49.3	45.7	43.4	37.7	37.9	34.8	32.4	24	26.2	24.8	23.2	57.1	17.2	16.7	14.4	10.9	12	15.3	9	10.4	7.2	89.5	83.8	-210.7	71.1	64.5	58.2	-112.8	50.7	48.1	44.6	-81.9	37.3	34.2	25.7	-53.1	22.5
Operating Income Ratio Numbers are in millions	0.442	0.14	0.074	0.154	0.456	0.407	0.185	0.215	0.397	0.356	0.311	0.239	0.33	0.24	-0.028	-0.028	0.089	-0.69	-0.095	0.034	0.149	0.046	-0.035	0.037	0.149	0.04	-0.035	0.037	0.151	0.034	-0.05	0.03	0.153	0.062	-0.009	0.037	0.146	0.079	0.037	0.043	0.146	0.077	0.041	0.039	0.144	0.071	0.035	0.027	0.16	0.127	0.054	-0.043	0.159	0.144	0.098	-0.132	0.179	0.117	0.049	-0.208	0.134	0.098	0.05	-1.285	0.871	0.084	0.071	-0.954	0.145	0.081	0.083	-0.54	0.505	0.145	0.108	0.194	0.174	0.144	0.2	0.111	0.169	0.221	0.132	0.115	0.213	0.151	0.161	0.161	0.151	0.512	0.222	0.436	0.739	0.218	0.068	0.312	0.437	0.281	0.362	2.356	0.325	-0.248	0.281	0.701	0.339	0.269	0.273	0.202	0.197	0.161	0.22	0.428	0.253	0.197	0.208	0.208	0.194	0.19	0.184	0.187	0.179	0.178	0.164	0.171	0.161	0.157	0.122	0.14	0.137	0.133	0.235	0.126	0.125	0.112	0.09	0.105	0.139	0.086	0.108	0.077	1	1	-2.836	1	1	1	-2.173	1	1	1	-1.993	1	1	1	-2.289	1
Total Other Income Expenses Net Numbers are in millions	-1,209	-401	-332	-263	-867	-5	-77	-79	-66	-71	-61	-19	-13	-37	-168	-49	-36	-32	-50	-32	-45	20	-26	-39	-29	-26	-15	-41	-23	-31	-26	-68	-25	-20	-34	-33	-29	-60	-42	-10	-23	-74	-21	-59	-63	-125	-62	-52	-24	-42	-45	-158	-122	-115	-110	-29	-6	-2	-1	-37	-1	-8	-7	-20	-1,268	-1	-121	207	-3	14	6	-48	-480	-45	-44	-410	-9	-12	-251	27	9	-21	-3	29	-19	-14	-55	-85	-63	-215	-11	-784	-106	-27	212	-9	-27	-1	-81	-2,616.4	-19.2	720	-7.4	-704.1	-126.4	9.8	-28.3	5.2	10.3	8.7	-1	-144.9	-27.5	0.8	-5.1	0.6	0.1	-0.1	0.8	-0.2	-0.3	-0.1	3.5	-1.3	-1.6	-1.2	3.2	0.4	-0.1	-0.2	-21.3	-0.3	-0.5	-3.7	-1.3	-4.1	-0.3	-4.1	-6.1	-4.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	329	27	-142	162	757	598	397	516	1,342	1,083	695	543	929	486	-250	-135	53	-609	-265	14	328	81	-136	3	355	38	-129	1	364	11	-165	-43	345	63	-86	4	312	82	-16	33	306	48	5	-38	230	-38	-57	-63	260	129	-26	-200	136	89	11	-35	144	29	-66	-88	83	-2	-70	-164	-1,186	25	-18	-1,154	116	35	11	-8	-461	277	192	-119	698	588	179	509	890	751	503	420	738	582	470	360	384	407	511	-510	311	373	443	201	274	273	204	-2,269.1	352.9	1,028.8	287.9	-470.5	196.3	332.3	363.6	163	149.2	114.1	146.7	-31.8	69.2	78.7	80.1	66.6	61.4	55.4	52.7	49.1	45.4	43.3	41.2	36.6	33.2	31.2	28.7	24.7	22.2	20.5	9.1	13.3	12	10.7	9.6	7.9	6.4	4.9	4.3	2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.095	0.009	-0.056	0.059	0.212	0.191	0.155	0.186	0.378	0.334	0.286	0.211	0.31	0.205	-0.182	-0.1	0.035	-0.799	-0.15	0.006	0.119	0.034	-0.071	0.001	0.128	0.016	-0.066	0	0.132	0.005	-0.091	-0.023	0.13	0.028	-0.046	0.002	0.121	0.038	-0.009	0.017	0.12	0.022	0.003	-0.021	0.096	-0.019	-0.034	-0.037	0.12	0.069	-0.016	-0.123	0.084	0.063	0.009	-0.029	0.095	0.022	-0.057	-0.076	0.057	-0.002	-0.059	-0.131	-0.697	0.016	-0.012	-0.809	0.067	0.023	0.008	-0.006	-0.294	0.065	0.046	-0.026	0.138	0.124	0.046	0.104	0.166	0.144	0.112	0.094	0.146	0.127	0.115	0.094	0.1	0.108	0.188	-0.198	0.125	0.155	0.34	0.208	0.262	0.24	0.181	-1.768	0.25	0.747	0.221	-0.332	0.135	0.254	0.253	0.21	0.222	0.183	0.218	-0.053	0.141	0.202	0.184	0.195	0.194	0.189	0.187	0.186	0.178	0.177	0.179	0.165	0.154	0.151	0.145	0.132	0.123	0.118	0.037	0.097	0.09	0.083	0.079	0.069	0.058	0.047	0.045	0.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	91	12	-29	-98	130	162	85	92	311	309	168	162	255	88	-80	-45	8	-128	-107	-128	139	19	-45	-10	142	12	-42	-219	119	8	-58	-12	136	27	-35	9	128	-61	-7	10	114	22	1	-10	112	-10	-11	-17	-20	50	-3	-30	54	37	4	-11	54	3	-28	-39	26	4	-21	-43	-180	10	-6	-109	53	12	-1	-12	-136	103	57	-80	244	195	115	158	296	257	58	149	248	193	155	129	123	141	169	-203	101	131	189	75	86	98	77	-788.2	144.3	143.8	106.5	-168.5	73.2	117.8	134.1	62.1	56.9	43.6	57.2	-13.8	33.9	30.4	32.1	25.8	23.2	21.2	19.9	18.9	17.4	16.7	16	13.9	12.9	12.1	10.9	9.7	8.7	8	5.9	5.2	4.7	4.2	3.8	3.1	2.5	1.9	1.8	1.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	237	14	-114	259	626	435	312	423	1,034	778	529	382	675	398	-170	-90	45	-481	-158	142	189	62	-91	13	213	26	-87	220	245	3	-107	-31	209	36	-51	-5	184	143	-9	23	192	26	4	-28	118	-28	-46	-46	280	79	-23	-170	82	52	7	-24	90	26	-38	-49	57	-6	-49	-121	-1,006	15	-12	-1,056	103	24	13	3	-1,013	121	70	536	496	387	-82	357	593	691	441	288	193	382	309	247	-2,747	34	342	-307	210	242	516	89	214	175	69	-1,481	201.7	862.3	362	102.7	111	210.9	229.5	100.9	92.3	70.5	89.5	-18	35.3	48.3	48	40.8	38.2	34.2	32.8	30.2	28	26.6	25.2	22.7	20.3	19.1	17.8	15	13.5	12.5	3.2	8.1	7.3	6.5	5.8	4.8	3.9	3	2.5	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.068	0.005	-0.045	0.094	0.176	0.139	0.122	0.153	0.292	0.24	0.218	0.149	0.225	0.168	-0.124	-0.066	0.029	-0.631	-0.09	0.066	0.069	0.026	-0.047	0.006	0.077	0.011	-0.044	0.109	0.089	0.001	-0.059	-0.016	0.079	0.016	-0.027	-0.003	0.071	0.066	-0.005	0.012	0.076	0.012	0.002	-0.015	0.049	-0.014	-0.027	-0.027	0.129	0.042	-0.014	-0.104	0.051	0.037	0.006	-0.02	0.06	0.02	-0.033	-0.042	0.039	-0.005	-0.041	-0.096	-0.591	0.01	-0.008	-0.741	0.06	0.016	0.01	0.002	-0.647	0.028	0.017	0.117	0.098	0.082	-0.021	0.073	0.111	0.133	0.099	0.065	0.038	0.083	0.075	0.064	-0.716	0.009	0.126	-0.119	0.085	0.101	0.396	0.092	0.205	0.154	0.061	-1.154	0.143	0.626	0.277	0.072	0.076	0.161	0.16	0.13	0.137	0.113	0.133	-0.03	0.072	0.124	0.11	0.12	0.121	0.117	0.116	0.115	0.11	0.109	0.11	0.102	0.094	0.092	0.09	0.08	0.075	0.072	0.013	0.059	0.055	0.05	0.048	0.042	0.036	0.029	0.026	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	6.68	0.39	-3.2	7.19	16.96	11.13	7.88	10.32	22.09	16.04	9.96	6.78	10.58	5.69	-2.43	-1.29	0.64	-6.91	-2.17	1.92	2.52	0.81	-1.2	0.16	2.71	0.33	-1.08	2.7	2.96	0.04	-1.25	-0.36	2.32	0.39	-0.53	-0.05	1.8	1.36	-0.085	0.22	1.84	0.25	0.03	-0.26	1.09	-0.26	-0.43	-0.43	2.62	0.74	-0.22	-1.61	0.78	0.49	0.07	-0.23	0.88	0.25	-0.37	-0.48	0.55	-0.059	-0.48	-1.19	-9.9	0.15	-0.12	-9.68	1	0.23	0.13	0.04	-10.07	-10.52	0.7	-0.39	4.81	3.7	-0.8	3.48	5.7	6.8	4.3	2.81	1.9	3.8	3	2.4	-27.55	0.1	3.5	-3.14	2.5	2.3	2.8	1.48	3	2.5	1	-21.46	2.8	11.2	4.5	-3.75	1.3	1.8	2.1	2.3	2.2	1.7	1.99	-0.4	1	1.3	1.69	1.5	1.4	1.3	1.19	1.1	1.1	1	1	0.9	0.8	0.7	0.83	0.7	0.6	0.5	0.2	0.5	0.4	0.4	0.36	0.3	0.2	0.2	0.17	0.1	0.1	0.2	-1.9	0.5	0.4	0.4	0.3	0.3	0.3	0.2	0.2	0.2	0.1	0.1	-0.1	0.1
EPS Diluted Numbers are in millions	6.65	0.39	-3.2	7.12	16.78	11.01	7.72	10.1	21.68	15.72	9.71	6.63	10.45	5.63	-2.43	-1.29	0.63	-6.91	-2.17	1.9	2.5	0.81	-1.2	0.16	2.68	0.32	-1.07	2.65	2.91	0.04	-1.25	-0.35	2.28	0.38	-0.53	-0.05	1.77	1.34	-0.085	0.21	1.74	0.24	0.03	-0.26	1.02	-0.26	-0.43	-0.43	2.38	0.66	-0.22	-1.61	0.65	0.42	0.06	-0.23	0.73	0.22	-0.37	-0.48	0.54	-0.059	-0.48	-1.19	-9.9	0.15	-0.12	-9.68	0.99	0.23	0.12	0.04	-10.07	-10.52	0.7	-0.39	4.72	3.6	-0.8	3.48	5.6	6.6	4.2	2.81	1.9	3.7	3	2.4	-26.76	0.1	3.4	-3.14	2.5	2.3	2.6	1.48	2.9	2.4	0.9	-21.46	2.6	10.5	4.3	-3.75	1.3	1.8	2	2.3	2.2	1.7	1.99	-0.4	1	1.3	1.69	1.5	1.4	1.3	1.19	1.1	1.1	1	1	0.9	0.8	0.7	0.83	0.7	0.6	0.5	0.2	0.5	0.4	0.4	0.36	0.3	0.2	0.2	0.17	0.1	0.1	0.2	-1.9	0.5	0.4	0.4	0.3	0.3	0.3	0.2	0.2	0.2	0.1	0.1	-0.1	0.1
EBITDA Numbers are in millions	481	1,372	887	1,257	891	719	530	652	1,467	1,205	814	686	1,058	630	29	34	210	72	547	141	471	951	650	142	476	161	453	140	482	140	410	121	469	703	44	128	431	227	117	129	417	213	117	114	383	634	93	78	377	266	119	64	584	484	420	54	646	510	370	14	579	531	428	-1,213	1,951	595	500	-981	716	549	489	-360	1,044	1,012	915	794	1,350	1,244	1,128	1,376	1,917	1,601	1,495	1,710	1,636	1,639	1,416	1,357	2,342	1,524	1,232	2,945	1,269	1,159	365	275	575	445	520	3,147.4	579.6	78.9	769.5	1,391.4	1,070.1	605	748.8	339.4	302.7	269.2	322.8	519.5	265.7	204.2	213.9	190.8	169.4	158	151	145.4	138.5	134.2	132.4	119.7	116.5	111.8	105.2	102	101.3	99.2	156.4	78.7	76.7	71.2	66.3	164.6	12.5	14.6	50.3	46.6	89.5	83.8	-210.7	71.1	64.5	58.2	-112.8	50.7	48.1	44.6	-81.9	37.3	34.2	25.7	-53.1	22.5
EBITDA Ratio Numbers are in millions	0.138	0.45	0.348	0.455	0.25	0.23	0.207	0.235	0.414	0.371	0.335	0.267	0.353	0.266	0.021	0.025	0.137	0.094	0.31	0.065	0.171	0.403	0.337	0.069	0.171	0.069	0.23	0.069	0.175	0.063	0.226	0.064	0.177	0.312	0.023	0.067	0.167	0.104	0.063	0.068	0.164	0.097	0.063	0.062	0.16	0.316	0.055	0.046	0.174	0.143	0.073	0.039	0.36	0.343	0.34	0.044	0.427	0.394	0.321	0.012	0.395	0.405	0.358	-0.967	1.147	0.377	0.346	-0.688	0.417	0.362	0.358	-0.27	0.667	0.238	0.217	0.173	0.268	0.263	0.291	0.281	0.357	0.307	0.334	0.384	0.323	0.358	0.346	0.352	0.61	0.403	0.454	1.141	0.511	0.482	0.28	0.284	0.551	0.391	0.461	2.453	0.411	0.057	0.59	0.981	0.734	0.463	0.521	0.438	0.45	0.431	0.479	0.863	0.542	0.524	0.492	0.559	0.536	0.54	0.536	0.551	0.543	0.549	0.575	0.539	0.54	0.54	0.533	0.545	0.561	0.57	0.643	0.575	0.576	0.552	0.548	1.438	0.114	0.139	0.522	0.496	1	1	-2.836	1	1	1	-2.173	1	1	1	-1.993	1	1	1	-2.289	1

Avis Budget Group, Inc.

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