KAR Auction Services, Inc.
NYSE:KAR
19.44 (USD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,645.1 | 1,519.4 | 2,251.6 | 2,187.7 | 2,781.9 | 3,769.6 | 3,458 | 3,150.1 | 2,639.6 | 2,364.5 | 2,173.3 | 1,963.4 | 1,886.3 | 1,815 | 1,729.6 | 1,771.4 | 1,102.8 |
| Cost of Revenue
| 867.6 | 834.3 | 1,299.9 | 1,284.8 | 1,617.1 | 2,142.7 | 1,987.2 | 1,827.4 | 1,497.5 | 1,318.8 | 1,232.2 | 1,087.1 | 1,035.2 | 1,001.7 | 997.3 | 1,053 | 627.4 |
| Gross Profit
| 777.5 | 685.1 | 951.7 | 902.9 | 1,164.8 | 1,626.9 | 1,470.8 | 1,322.7 | 1,142.1 | 1,045.7 | 941.1 | 876.3 | 851.1 | 813.3 | 732.3 | 718.4 | 475.4 |
| Gross Profit Ratio
| 0.473 | 0.451 | 0.423 | 0.413 | 0.419 | 0.432 | 0.425 | 0.42 | 0.433 | 0.442 | 0.433 | 0.446 | 0.451 | 0.448 | 0.423 | 0.406 | 0.431 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 732.8 | 640.2 | 583.1 | 502 | 471.4 | 490 | 419.1 | 389.4 | 373.2 | 364.6 | 383.7 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 430.4 | 445.1 | 558.1 | 545.4 | 662 | 732.8 | 640.2 | 583.1 | 502 | 471.4 | 490 | 419.1 | 389.4 | 373.2 | 364.6 | 383.7 | 242.4 |
| Other Expenses
| 4.7 | 100.2 | 183 | 191.3 | 188.7 | 3.5 | 1.9 | 0.5 | 4.6 | 3.8 | 2.6 | 4 | 179.8 | 171.3 | 172.4 | 182.8 | 369 |
| Operating Expenses
| 531.9 | 545.3 | 741.1 | 736.7 | 850.7 | 1,002.7 | 904.8 | 823.7 | 714.8 | 668 | 684.4 | 609.3 | 569.2 | 544.5 | 537 | 566.5 | 369 |
| Operating Income
| -5.2 | 173.7 | 210.6 | 136.4 | 314.1 | 624.2 | 566 | 499 | 427.3 | 377.7 | 256.7 | 267 | 281.9 | 268.8 | 195.3 | -12.5 | 106.4 |
| Operating Income Ratio
| -0.003 | 0.114 | 0.094 | 0.062 | 0.113 | 0.166 | 0.164 | 0.158 | 0.162 | 0.16 | 0.118 | 0.136 | 0.149 | 0.148 | 0.113 | -0.007 | 0.096 |
| Total Other Income Expenses Net
| -236.3 | -135.1 | -109.1 | -131 | -184 | 3.5 | -4 | -4.9 | 4.6 | -26.5 | -2.8 | 4 | -48.8 | -30.6 | 11.6 | -184.3 | 7.6 |
| Income Before Tax
| -146.5 | 38.6 | 101.5 | 5.4 | 130.1 | 435.7 | 398 | 355.3 | 340.5 | 265 | 149.2 | 151.6 | 90 | 96.8 | 34.3 | -247.6 | -48.3 |
| Income Before Tax Ratio
| -0.089 | 0.025 | 0.045 | 0.002 | 0.047 | 0.116 | 0.115 | 0.113 | 0.129 | 0.112 | 0.069 | 0.077 | 0.048 | 0.053 | 0.02 | -0.14 | -0.044 |
| Income Tax Expense
| 8.3 | 10 | 35 | 4.9 | 37.7 | 107.7 | 36 | 132.9 | 125.9 | 95.7 | 81.5 | 59.6 | 17.8 | 27.2 | 11.1 | -31.4 | -10 |
| Net Income
| -154.1 | 28.6 | 66.5 | 0.5 | 92.4 | 328 | 362 | 222.4 | 214.6 | 169.3 | 67.7 | 92 | 72.2 | 69.6 | 23.2 | -216.2 | -38.3 |
| Net Income Ratio
| -0.094 | 0.019 | 0.03 | 0 | 0.033 | 0.087 | 0.105 | 0.071 | 0.081 | 0.072 | 0.031 | 0.047 | 0.038 | 0.038 | 0.013 | -0.122 | -0.035 |
| 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 |
| EPS Diluted
| -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 |
| EBITDA
| 351.8 | 241.3 | 411.1 | 355.4 | 510.5 | 897.6 | 854.1 | 740.1 | 644.7 | 578.1 | 453.7 | 461.2 | 461.7 | 440.1 | 367.7 | 334.7 | 233 |
| EBITDA Ratio
| 0.214 | 0.159 | 0.183 | 0.162 | 0.184 | 0.238 | 0.247 | 0.235 | 0.244 | 0.244 | 0.209 | 0.235 | 0.245 | 0.242 | 0.213 | 0.189 | 0.211 |