KAR Auction Services, Inc. (KAR) - Quarterly Income Statement

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KAR
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20.21 (USD) • At close November 12, 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 Q2
Revenue Numbers are in millions	448.4	431.8	416.3	391.3	416.3	416.9	420.6	372.8	393	384.2	369.4	549.4	535.2	585.4	581.6	529.6	593.6	419	645.5	671.3	701.9	719.1	1,046.8	929	933.5	956.6	950.5	890.4	843	858	866.6	813.7	773.8	771.8	745	682.2	666.7	658.3	632.4	606	589.1	585.6	583.8	540.6	533.7	541.4	557.6	493.7	474.9	487.9	506.9	486	447	470.6	482.7	441.3	445.3	470	458.4	417.9	430.1	439.1	442.5	396.2	444.6	468.5	462.1	310.1
Cost of Revenue Numbers are in millions	252	270	238.2	204.8	216	222.6	224.2	202	209.6	211.9	210.8	323.2	313.1	333.2	330.4	325.4	329.7	235.1	394.6	394.9	410.9	417.4	612.3	543.2	533.2	531.3	535	525.1	479.2	481.7	501.2	488.3	443.7	430.9	418.7	400.8	378.1	366.5	352.1	344.2	328	322.1	324.5	305.7	296.2	298.9	331.4	290.4	264.1	263.2	269.4	273.6	245.7	252.8	263.1	252.4	241.6	251.7	256	242.2	239.6	246.6	268.9	260.1	261.4	265.9	265.6	169.2
Gross Profit Numbers are in millions	196.4	161.8	178.1	186.5	200.3	194.3	196.4	170.8	183.4	172.3	158.6	226.2	222.1	252.2	251.2	204.2	263.9	183.9	250.9	276.4	291	301.7	434.5	385.8	400.3	425.3	415.5	365.3	363.8	376.3	365.4	325.4	330.1	340.9	326.3	281.4	288.6	291.8	280.3	261.8	261.1	263.5	259.3	234.9	237.5	242.5	226.2	203.3	210.8	224.7	237.5	212.4	201.3	217.8	219.6	188.9	203.7	218.3	202.4	175.7	190.5	192.5	173.6	136.1	183.2	202.6	196.5	140.9
Gross Profit Ratio Numbers are in millions	0.438	0.375	0.428	0.477	0.481	0.466	0.467	0.458	0.467	0.448	0.429	0.412	0.415	0.431	0.432	0.386	0.445	0.439	0.389	0.412	0.415	0.42	0.415	0.415	0.429	0.445	0.437	0.41	0.432	0.439	0.422	0.4	0.427	0.442	0.438	0.412	0.433	0.443	0.443	0.432	0.443	0.45	0.444	0.435	0.445	0.448	0.406	0.412	0.444	0.461	0.469	0.437	0.45	0.463	0.455	0.428	0.457	0.464	0.442	0.42	0.443	0.438	0.392	0.344	0.412	0.432	0.425	0.454
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	162.4	0	0	162.4	164.7	158.9	163.2	207.6	176.6	186	182.8	187.4	172.5	155.7	154.6	157.4	148.8	146.3	146.9	141.1	128.5	128.5	123.5	121.5	113.8	116.5	114.3	126.8	156.7	120.3	112.2	100.8	99.2	102.3	103.5	114.1	108.5	79.9	98.9	102.1	97	90.4	90.8	95	90.3	101.4	87.1	85.8	98.5	92.7	96.6	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-22.7	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	99.4	105.8	108.4	103.8	107.4	111.2	108	93	109.1	124.1	118.9	134.8	134.1	140.2	149	139.7	131	112.3	162.4	164.7	158.9	163.2	207.6	176.6	186	182.8	187.4	172.5	155.7	154.6	157.4	148.8	146.3	146.9	141.1	128.5	128.5	123.5	121.5	113.8	116.5	114.3	126.8	156.7	120.3	112.2	100.8	99.2	102.3	103.5	114.1	108.5	79.9	98.9	102.1	97	90.4	90.8	95	90.3	101.4	87.1	85.8	98.5	92.7	96.6	95.9	63.8
Other Expenses Numbers are in millions	0	0.3	1.5	0.3	-1.7	21.3	23	24	24.3	-4	26	-4.6	-13.3	-14.8	50.2	-3.9	1.1	-1.3	2	2.5	2	1.1	2	-1	3.1	1.3	0.1	0.2	0.1	1.5	0.1	-0.3	-0.8	0.3	1.3	2.5	0.3	-0.4	2.2	1.9	0.5	0.9	0.5	0.1	0.8	1.1	0.6	2.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	99.4	105.8	108.4	129.1	107.4	138	131	117	133.4	150	144.9	180.7	178.8	185.6	196	190.3	177.5	158.8	210.1	214.8	205.3	211.1	273.7	243.7	251.6	249.7	257.7	241.9	221.9	219.1	221.9	213.5	206.8	205.9	197.5	184.5	182.6	175.3	172.4	165.1	165.4	162.6	174.9	205.2	169.9	161.2	148.1	146	149.1	151.5	162.7	156.8	123.7	142.5	146.2	141	132.6	132.6	138.3	132.8	143	129.4	131.8	144	137.7	141.6	143.2	90.9
Operating Income Numbers are in millions	73.2	56	69.7	57.4	66.5	-194.5	65.4	61.5	50	22.3	13.7	45.5	43.3	66.6	55.2	13.9	86.4	-4.7	40.8	61.6	85.7	90.6	160.8	142.1	148.7	175.6	157.8	123.4	141.9	157.2	143.5	111.9	123.3	135	128.8	96.9	106	116.5	107.9	96.7	95.7	100.9	84.4	29.7	67.6	81.3	78.1	57.3	61.7	73.2	74.8	55.6	77.6	75.3	73.4	47.9	71.1	85.7	64.1	42.9	47.5	63.1	41.8	-7.9	-118.9	61	53.3	50
Operating Income Ratio Numbers are in millions	0.163	0.13	0.167	0.147	0.16	-0.467	0.155	0.165	0.127	0.058	0.037	0.083	0.081	0.114	0.095	0.026	0.146	-0.011	0.063	0.092	0.122	0.126	0.154	0.153	0.159	0.184	0.166	0.139	0.168	0.183	0.166	0.138	0.159	0.175	0.173	0.142	0.159	0.177	0.171	0.16	0.162	0.172	0.145	0.055	0.127	0.15	0.14	0.116	0.13	0.15	0.148	0.114	0.174	0.16	0.152	0.109	0.16	0.182	0.14	0.103	0.11	0.144	0.094	-0.02	-0.267	0.13	0.115	0.161
Total Other Income Expenses Net Numbers are in millions	-31.7	-37.8	-40.5	3.1	-41.1	-230.6	-45.4	-1.7	-42.8	-11.7	-26.8	-4.6	-13.3	-14.8	50.2	-3.9	1.1	-31.1	2	2.5	-0.2	1.1	2	-1	3.1	1.3	0.1	21.8	0.1	-26	0.1	-1.7	-0.8	0.3	-2.7	2.5	0.3	-0.4	2.2	1.9	0.5	0.9	-29.8	0.1	0.8	-0.5	-3.2	2.4	1.2	0.5	-0.1	-1.3	-1.3	-46.8	0.6	-8	1.1	-1.3	-22.4	2.3	4.8	6.2	-1.7	-15	-168.5	1.8	-2.6	2.8
Income Before Tax Numbers are in millions	41.5	18.2	29.2	21.2	25.4	-213.1	20	59.8	7.2	-15.3	-13.1	8.6	-2.2	20.6	74.5	-20.5	58	-36.9	4.8	24.6	47.6	36.1	105.9	88.3	102.6	128.4	116.4	103.1	100.5	91.1	103.3	72.2	86.2	99.5	97.4	75.2	81.9	94.3	89.1	77.7	75.9	80.9	30.5	4.4	42.4	56.3	46.1	30.1	33	44.1	44.4	23.5	46.9	-21.2	40.8	4.8	36.7	48.5	6.8	5.4	13	22.4	-6.5	-76.6	-175.1	11	-6.9	7.4
Income Before Tax Ratio Numbers are in millions	0.093	0.042	0.07	0.054	0.061	-0.511	0.048	0.16	0.018	-0.04	-0.035	0.016	-0.004	0.035	0.128	-0.039	0.098	-0.088	0.007	0.037	0.068	0.05	0.101	0.095	0.11	0.134	0.122	0.116	0.119	0.106	0.119	0.089	0.111	0.129	0.131	0.11	0.123	0.143	0.141	0.128	0.129	0.138	0.052	0.008	0.079	0.104	0.083	0.061	0.069	0.09	0.088	0.048	0.105	-0.045	0.085	0.011	0.082	0.103	0.015	0.013	0.03	0.051	-0.015	-0.193	-0.394	0.023	-0.015	0.024
Income Tax Expense Numbers are in millions	13.1	7.5	10.7	7.6	12.7	-19.3	7.3	17.9	6.7	-9.9	-4.7	3.5	-1.2	9.1	23.6	-3.4	10.9	-4.6	2	9.3	13.2	8.7	28.1	21	25.1	35.2	26.4	-69.7	37.7	33.9	34.1	26.7	31.8	37.7	36.7	26.9	29.6	34.8	34.6	27.4	28.4	30.1	9.8	22	19.6	22.9	17	7.2	13.8	20.2	18.4	9	14.7	-6.9	1	-2.5	11.1	19.9	-1.3	0.1	4.4	9.6	-3	-35.5	5.2	4.8	-3.7	2.8
Net Income Numbers are in millions	28.4	10.7	18.5	14.3	12.7	-193.8	12.7	37.1	0.5	210.2	-8.4	5.1	-1	11.5	50.9	-17.1	47.1	-32.3	2.8	19.8	35.3	55.6	77.8	67.3	77.5	93.2	90	172.8	62.8	57.2	69.2	45.5	54.4	61.8	60.7	48.3	52.3	59.5	54.5	50.3	47.5	50.8	20.7	-17.6	22.8	33.4	29.1	22.9	19.2	23.9	26	14.5	32.2	-14.3	39.8	7.3	25.6	28.6	8.1	5.3	8.6	12.8	-3.5	-383.1	169.9	6.2	-3.2	4.6
Net Income Ratio Numbers are in millions	0.063	0.025	0.044	0.037	0.031	-0.465	0.03	0.1	0.001	0.547	-0.023	0.009	-0.002	0.02	0.088	-0.032	0.079	-0.077	0.004	0.029	0.05	0.077	0.074	0.072	0.083	0.097	0.095	0.194	0.074	0.067	0.08	0.056	0.07	0.08	0.081	0.071	0.078	0.09	0.086	0.083	0.081	0.087	0.035	-0.033	0.043	0.062	0.052	0.046	0.04	0.049	0.051	0.03	0.072	-0.03	0.082	0.017	0.057	0.061	0.018	0.013	0.02	0.029	-0.008	-0.967	0.382	0.013	-0.007	0.015
EPS Numbers are in millions	0.26	-0.004	0.052	0.03	0.011	-1.77	0.011	0.17	0.004	1.28	-0.069	0.04	-0.008	0.01	0.25	-0.13	0.23	-0.25	0.02	0.15	0.27	0.42	0.58	0.5	0.58	0.69	0.67	1.28	0.46	0.42	0.51	0.33	0.39	0.45	0.44	0.35	0.37	0.42	0.39	0.36	0.34	0.36	0.15	-0.13	0.16	0.24	0.21	0.17	0.14	0.18	0.19	0.11	0.24	-0.11	0.29	0.054	0.19	0.21	0.06	0.039	0.08	0.12	-0.033	-3.58	1.59	0.058	-0.03	0.043
EPS Diluted Numbers are in millions	0.26	-0.004	0.051	0.022	0.011	-1.77	0.011	0.13	0.004	1.28	-0.069	0.04	-0.008	0.01	0.25	-0.13	0.23	-0.25	0.02	0.15	0.27	0.41	0.58	0.5	0.57	0.69	0.66	1.27	0.46	0.41	0.5	0.33	0.39	0.44	0.44	0.35	0.37	0.41	0.38	0.35	0.33	0.36	0.15	-0.13	0.16	0.24	0.21	0.16	0.14	0.17	0.19	0.11	0.23	-0.11	0.29	0.054	0.19	0.21	0.06	0.039	0.08	0.12	-0.033	-3.58	1.59	0.058	-0.03	0.043
EBITDA Numbers are in millions	100.6	80.1	94	83	91.2	104.4	81.3	85.5	73.1	44.2	42.7	86.8	74.7	97.2	152.4	60.6	134	70.3	90.5	114.2	134.1	139.6	228.9	208.2	217.4	243.8	228.2	214.6	208.2	223.2	208.1	176.3	183	194.3	186.5	155.4	160.4	167.9	161	149.9	145.1	150.1	133	78.3	118	131.4	126	106.5	108.5	121.2	123.4	103.9	121.4	118.9	117.5	91.9	113.3	127.5	107.4	85.4	89.1	105.4	87.8	37.6	90.5	106	100.6	77.1
EBITDA Ratio Numbers are in millions	0.224	0.186	0.226	0.212	0.219	0.25	0.193	0.229	0.186	0.115	0.116	0.158	0.14	0.166	0.262	0.114	0.226	0.168	0.14	0.17	0.191	0.194	0.219	0.224	0.233	0.255	0.24	0.241	0.247	0.26	0.24	0.217	0.236	0.252	0.25	0.228	0.241	0.255	0.255	0.247	0.246	0.256	0.228	0.145	0.221	0.243	0.226	0.216	0.228	0.248	0.243	0.214	0.272	0.253	0.243	0.208	0.254	0.271	0.234	0.204	0.207	0.24	0.198	0.095	0.204	0.226	0.218	0.249

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