KAR Auction Services Quarterly Income Statements Chart
Quarterly
|
Annual
KAR Auction Services Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2011-09-30 | 2011-06-30 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 |
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operating revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
auction fees | 134,900,000 | 125,200,000 | 112,000,000 | 113,200,000 | 108,700,000 | 109,900,000 | 90,000,000 | 102,100,000 | 103,300,000 | 99,900,000 | 80,800,000 | 88,900,000 | 99,200,000 | 101,400,000 | 207,400,000 | 198,200,000 | 236,700,000 | 235,500,000 | |||||||||||||||||||||||||||||||||||||||||
service revenue | 142,100,000 | 140,300,000 | 141,200,000 | 148,100,000 | 147,100,000 | 150,200,000 | 144,500,000 | 153,900,000 | 155,700,000 | 165,600,000 | 146,300,000 | 159,200,000 | 147,300,000 | 137,500,000 | 168,200,000 | 169,200,000 | 182,200,000 | 187,600,000 | |||||||||||||||||||||||||||||||||||||||||
purchased vehicle sales | 98,500,000 | 85,700,000 | 95,600,000 | 93,000,000 | 80,200,000 | 58,200,000 | 60,200,000 | 60,600,000 | 60,400,000 | 55,500,000 | 45,000,000 | 45,800,000 | 45,800,000 | 46,300,000 | 94,600,000 | 92,200,000 | 97,900,000 | 92,700,000 | 83,700,000 | 86,200,000 | 49,600,000 | 75,500,000 | |||||||||||||||||||||||||||||||||||||
finance revenue | 106,200,000 | 108,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating revenues | 481,700,000 | 460,100,000 | 492,000,000 | 448,400,000 | 431,800,000 | 416,300,000 | 391,300,000 | 416,300,000 | 416,900,000 | 420,600,000 | 372,800,000 | 393,000,000 | 384,200,000 | 369,400,000 | 549,400,000 | 535,200,000 | 585,400,000 | 581,600,000 | 529,600,000 | 593,600,000 | 419,000,000 | 645,500,000 | 671,300,000 | 701,900,000 | 719,100,000 | 1,046,800,000 | 929,000,000 | 933,500,000 | 956,600,000 | 950,500,000 | 859,500,000 | 773,800,000 | 771,800,000 | 745,000,000 | 682,200,000 | 666,700,000 | 658,300,000 | 632,400,000 | 606,000,000 | 589,100,000 | 585,600,000 | 583,800,000 | 540,600,000 | 533,700,000 | 541,400,000 | 447,000,000 | 470,600,000 | 441,300,000 | 445,300,000 | 470,000,000 | 458,400,000 | 417,900,000 | 430,100,000 | 439,100,000 | 442,500,000 | 396,200,000 | 444,600,000 | 468,500,000 | |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services | 254,400,000 | 241,600,000 | 244,500,000 | 252,000,000 | 245,900,000 | 213,900,000 | 204,800,000 | 216,000,000 | 222,600,000 | 224,200,000 | 202,000,000 | 209,600,000 | 211,900,000 | 210,800,000 | 323,200,000 | 313,100,000 | 333,200,000 | 330,400,000 | 325,400,000 | 329,700,000 | 235,100,000 | 394,600,000 | 394,900,000 | 410,900,000 | 417,400,000 | 612,300,000 | 543,200,000 | 533,200,000 | 531,300,000 | 535,000,000 | 534,100,000 | 443,700,000 | 430,900,000 | 418,700,000 | 400,800,000 | 378,100,000 | 366,500,000 | 352,100,000 | 344,200,000 | 328,000,000 | 322,100,000 | 324,500,000 | 305,700,000 | 296,200,000 | 298,900,000 | 245,700,000 | 252,800,000 | 252,400,000 | 241,600,000 | 251,700,000 | 256,000,000 | 242,200,000 | 239,600,000 | 246,600,000 | 268,900,000 | 260,100,000 | 261,400,000 | 265,900,000 | |
finance interest expense | 26,900,000 | 27,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from credit losses | 8,700,000 | 9,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 114,300,000 | 107,200,000 | 94,500,000 | 99,400,000 | 106,000,000 | 108,700,000 | 103,800,000 | 107,400,000 | 111,200,000 | 108,000,000 | 93,000,000 | 109,100,000 | 124,100,000 | 118,900,000 | 134,800,000 | 134,100,000 | 140,200,000 | 149,000,000 | 139,700,000 | 131,000,000 | 112,300,000 | 162,400,000 | 164,700,000 | 158,900,000 | 163,200,000 | 207,600,000 | 176,600,000 | 186,000,000 | 182,800,000 | 187,400,000 | 148,800,000 | 146,300,000 | 146,900,000 | 141,100,000 | 128,500,000 | 128,500,000 | 123,500,000 | 121,500,000 | 113,800,000 | 116,500,000 | 114,300,000 | 126,800,000 | 156,700,000 | 120,300,000 | 112,200,000 | 79,900,000 | 98,900,000 | 97,000,000 | 90,400,000 | 90,800,000 | 95,000,000 | 90,300,000 | 101,400,000 | 87,100,000 | 85,800,000 | 98,500,000 | 92,700,000 | 96,600,000 | |
depreciation and amortization | 23,000,000 | 22,700,000 | 23,000,000 | 23,800,000 | 24,100,000 | 24,300,000 | 25,300,000 | 26,400,000 | 26,800,000 | 23,000,000 | 24,000,000 | 24,300,000 | 25,900,000 | 26,000,000 | 45,900,000 | 44,700,000 | 45,400,000 | 47,000,000 | 50,600,000 | 46,500,000 | 46,500,000 | 47,700,000 | 50,100,000 | 46,400,000 | 47,900,000 | 66,100,000 | 67,100,000 | 65,600,000 | 66,900,000 | 70,300,000 | 64,700,000 | 60,500,000 | 59,000,000 | 56,400,000 | 56,000,000 | 54,100,000 | 51,800,000 | 50,900,000 | 51,300,000 | 48,900,000 | 48,300,000 | 48,100,000 | 48,500,000 | 49,600,000 | 49,000,000 | 43,800,000 | 43,600,000 | 44,000,000 | 42,200,000 | 41,800,000 | 43,300,000 | 42,500,000 | 41,600,000 | 42,300,000 | 46,000,000 | 45,500,000 | 45,000,000 | 45,000,000 | |
loss on sale of property | 7,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 434,300,000 | 408,400,000 | 508,200,000 | 375,200,000 | 376,000,000 | 346,900,000 | 333,900,000 | 349,800,000 | 611,400,000 | 355,200,000 | 285,100,000 | 343,000,000 | 361,900,000 | 355,700,000 | 503,900,000 | 491,900,000 | 518,800,000 | 526,400,000 | 515,700,000 | 507,200,000 | 423,700,000 | 604,700,000 | 609,700,000 | 616,200,000 | 628,500,000 | 886,000,000 | 786,900,000 | 784,800,000 | 781,000,000 | 792,700,000 | 747,600,000 | 650,500,000 | 636,800,000 | 616,200,000 | 585,300,000 | 560,700,000 | 541,800,000 | 524,500,000 | 509,300,000 | 493,400,000 | 484,700,000 | 499,400,000 | 510,900,000 | 466,100,000 | 460,100,000 | 369,400,000 | 395,300,000 | 393,400,000 | 374,200,000 | 384,300,000 | 394,300,000 | 375,000,000 | 382,600,000 | 376,000,000 | 400,700,000 | 404,100,000 | 563,500,000 | 407,500,000 | |
operating profit | 47,400,000 | 51,700,000 | -16,200,000 | 73,200,000 | 55,800,000 | 69,400,000 | 57,400,000 | 66,500,000 | -194,500,000 | 65,400,000 | 87,700,000 | 50,000,000 | 22,300,000 | 13,700,000 | 45,500,000 | 43,300,000 | 66,600,000 | 55,200,000 | 13,900,000 | 86,400,000 | -4,700,000 | 40,800,000 | 61,600,000 | 85,700,000 | 90,600,000 | 160,800,000 | 142,100,000 | 148,700,000 | 175,600,000 | 157,800,000 | 111,900,000 | 123,300,000 | 135,000,000 | 128,800,000 | 96,900,000 | 106,000,000 | 116,500,000 | 107,900,000 | 96,700,000 | 95,700,000 | 100,900,000 | 84,400,000 | 29,700,000 | 67,600,000 | 81,300,000 | 77,600,000 | 75,300,000 | 47,900,000 | 71,100,000 | 85,700,000 | 64,100,000 | 42,900,000 | 47,500,000 | 63,100,000 | 41,800,000 | -7,900,000 | -118,900,000 | 61,000,000 | |
interest expense | 3,100,000 | 4,000,000 | -90,600,000 | 35,300,000 | 37,400,000 | 39,700,000 | 39,300,000 | 39,400,000 | 38,800,000 | 38,300,000 | 35,400,000 | 32,300,000 | 25,900,000 | 25,600,000 | 32,300,000 | 32,200,000 | 31,200,000 | 30,900,000 | 30,500,000 | 29,500,000 | 30,900,000 | 38,000,000 | 39,500,000 | 37,900,000 | 55,600,000 | 56,900,000 | 52,800,000 | 49,200,000 | 48,500,000 | 41,500,000 | 38,000,000 | 36,300,000 | 35,800,000 | 28,700,000 | 24,200,000 | 24,400,000 | 21,800,000 | 21,000,000 | 20,900,000 | 20,300,000 | 20,900,000 | 24,100,000 | 25,400,000 | 26,000,000 | 24,500,000 | 29,400,000 | 49,700,000 | 35,100,000 | 35,500,000 | 35,900,000 | 34,900,000 | 39,800,000 | 39,300,000 | 46,900,000 | 46,600,000 | 53,700,000 | 52,100,000 | 51,800,000 | |
other income | -7,400,000 | -5,000,000 | 5,400,000 | -3,600,000 | 200,000 | 500,000 | -3,100,000 | 1,700,000 | -21,300,000 | 7,100,000 | -7,700,000 | 1,200,000 | 4,000,000 | 1,200,000 | 4,600,000 | 13,300,000 | 14,800,000 | -50,200,000 | 3,900,000 | -1,100,000 | 1,300,000 | -2,000,000 | -2,500,000 | -2,000,000 | -1,100,000 | -2,000,000 | 1,000,000 | -3,100,000 | -1,300,000 | -100,000 | 300,000 | 800,000 | -300,000 | -1,300,000 | -2,500,000 | -300,000 | 400,000 | -2,200,000 | -1,900,000 | -500,000 | -900,000 | -500,000 | -100,000 | -800,000 | -1,100,000 | 1,300,000 | -6,700,000 | 600,000 | -1,100,000 | 1,300,000 | -2,900,000 | -2,300,000 | -4,800,000 | -6,200,000 | 1,700,000 | 15,000,000 | 4,100,000 | -1,800,000 | |
income from continuing operations before income taxes | 51,700,000 | 52,700,000 | 69,000,000 | 41,500,000 | 18,200,000 | 29,200,000 | 21,200,000 | 25,400,000 | -213,100,000 | 20,000,000 | 59,800,000 | 7,200,000 | -15,300,000 | -13,100,000 | -20,500,000 | 58,000,000 | -36,900,000 | 4,800,000 | 24,600,000 | 47,600,000 | 36,100,000 | ||||||||||||||||||||||||||||||||||||||
income taxes | 18,300,000 | 15,800,000 | 16,700,000 | 13,100,000 | 7,500,000 | 10,700,000 | 7,600,000 | 12,700,000 | -19,300,000 | 7,300,000 | 17,900,000 | 6,700,000 | -9,900,000 | -4,700,000 | 3,500,000 | -1,200,000 | 9,100,000 | 23,600,000 | -3,400,000 | 10,900,000 | -4,600,000 | 2,000,000 | 9,300,000 | 13,200,000 | 8,700,000 | 28,100,000 | 21,000,000 | 25,100,000 | 35,200,000 | 26,400,000 | 26,700,000 | 31,800,000 | 37,700,000 | 36,700,000 | 26,900,000 | 29,600,000 | 34,800,000 | 34,600,000 | 27,400,000 | 28,400,000 | 30,100,000 | 9,800,000 | 22,000,000 | 19,600,000 | 22,900,000 | 14,700,000 | -6,900,000 | -2,500,000 | 11,100,000 | 19,900,000 | -1,300,000 | 100,000 | 4,400,000 | 9,600,000 | -3,000,000 | -27,300,000 | -5,200,000 | 4,800,000 | |
income from continuing operations | 33,400,000 | 36,900,000 | 52,300,000 | 28,400,000 | 10,700,000 | 18,500,000 | 13,600,000 | 12,700,000 | -193,800,000 | 12,700,000 | 41,900,000 | 500,000 | -5,400,000 | -8,400,000 | -17,100,000 | 47,100,000 | -32,300,000 | 2,800,000 | 15,300,000 | 34,400,000 | 27,400,000 | ||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | -4,800,000 | -6,300,000 | 215,600,000 | 8,100,000 | 4,500,000 | 900,000 | 28,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 33,400,000 | 36,900,000 | 52,300,000 | 28,400,000 | 10,700,000 | 18,500,000 | 14,300,000 | 12,700,000 | -193,800,000 | 12,700,000 | 37,100,000 | -5,800,000 | 210,200,000 | -300,000 | 5,100,000 | -1,000,000 | 11,500,000 | 50,900,000 | -17,100,000 | 47,100,000 | -32,300,000 | 2,800,000 | 19,800,000 | 35,300,000 | 55,600,000 | 77,800,000 | 67,300,000 | 77,500,000 | 93,200,000 | 90,000,000 | 45,500,000 | 54,400,000 | 61,800,000 | 60,700,000 | 48,300,000 | 52,300,000 | 59,500,000 | 54,500,000 | 50,300,000 | 47,500,000 | 50,800,000 | 20,700,000 | -17,600,000 | 22,800,000 | 33,400,000 | 32,200,000 | -14,300,000 | 7,300,000 | 25,600,000 | 28,600,000 | 8,100,000 | 5,300,000 | 8,600,000 | 12,800,000 | -3,500,000 | -49,300,000 | -169,900,000 | 6,200,000 | |
yoy | 212.15% | 99.46% | 265.73% | 123.62% | -105.52% | 45.67% | -61.46% | -318.97% | -192.20% | -4333.33% | 627.45% | 480.00% | 1727.83% | -100.59% | -129.82% | -102.12% | -135.60% | 1717.86% | -186.36% | 33.43% | -158.09% | -96.40% | -70.58% | -54.45% | -40.34% | -13.56% | 70.33% | 71.32% | 45.63% | -5.80% | 4.02% | 3.87% | 11.38% | -3.98% | 10.11% | 17.13% | 163.29% | -385.80% | 108.33% | 52.10% | -35.71% | 23.08% | 212.33% | 30.47% | 12.59% | -276.54% | 37.74% | 197.67% | 123.44% | -331.43% | -110.75% | -105.06% | 106.45% | ||||||
qoq | -9.49% | -29.45% | 84.15% | 165.42% | -42.16% | 29.37% | 12.60% | -106.55% | -1625.98% | -65.77% | -739.66% | -102.76% | -70166.67% | -105.88% | -610.00% | -108.70% | -77.41% | -397.66% | -136.31% | -245.82% | -1253.57% | -85.86% | -43.91% | -36.51% | -28.53% | 15.60% | -13.16% | -16.85% | 3.56% | -16.36% | -11.97% | 1.81% | 25.67% | -7.65% | -12.10% | 9.17% | 8.35% | 5.89% | -6.50% | 145.41% | -217.61% | -177.19% | -31.74% | 3.73% | -325.17% | -295.89% | -71.48% | -10.49% | 253.09% | 52.83% | -38.37% | -32.81% | -465.71% | -92.90% | -70.98% | -2840.32% | |||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 0.16 | 0.18 | 0.29 | 0.12 | 0.05 | 0.02 | 0.01 | -1.87 | 0.01 | 0.19 | -0.15 | 1.28 | -0.09 | -0.2 | 0.23 | -0.27 | -0.11 | 0.115 | 0.19 | 0.21 | 0.06 | ||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -0.01 | -0.06 | 1.38 | 0.07 | 0.04 | 0.01 | 0.21 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
finance-related revenue | 71,975,000 | 94,100,000 | 95,800,000 | 98,000,000 | 96,600,000 | 99,700,000 | 97,500,000 | 99,600,000 | 100,700,000 | 99,100,000 | 91,900,000 | 84,200,000 | 79,200,000 | 75,600,000 | 68,600,000 | 65,800,000 | 65,400,000 | 66,900,000 | 56,800,000 | 78,500,000 | |||||||||||||||||||||||||||||||||||||||
goodwill and other intangibles impairment | 250,800,000 | 29,800,000 | 164,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 1,100,000 | 200,000 | 9,300,000 | 7,700,000 | 2,200,000 | 1,400,000 | 4,000,000 | 0 | 53,500,000 | 7,400,000 | 25,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 23,225,000 | -2,200,000 | 20,600,000 | 74,500,000 | 105,900,000 | 88,300,000 | 102,600,000 | 128,400,000 | 116,400,000 | 72,200,000 | 86,200,000 | 99,500,000 | 97,400,000 | 75,200,000 | 81,900,000 | 94,300,000 | 89,100,000 | 77,700,000 | 75,900,000 | 80,900,000 | 30,500,000 | 4,400,000 | 42,400,000 | 56,300,000 | 46,900,000 | -21,200,000 | 4,800,000 | 36,700,000 | 48,500,000 | 6,800,000 | 5,400,000 | 13,000,000 | 22,400,000 | -6,500,000 | -76,600,000 | -175,100,000 | 11,000,000 | ||||||||||||||||||||||
net income per share | 0.16 | 0.18 | 0.29 | 0.12 | 0.05 | 0.02 | 0.01 | -1.87 | 0.01 | 0.19 | -0.15 | 1.28 | -0.09 | -0.2 | 0.23 | -0.27 | -0.11 | 0.115 | 0.19 | 0.21 | 0.06 | ||||||||||||||||||||||||||||||||||||||
basic | 0.05 | -0.1 | 0.01 | 0.25 | 0.58 | 0.5 | 0.58 | 0.69 | 0.67 | 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 | 0.24 | ||||||||||||||||||||||||||||||||||
diluted | 0.05 | -0.1 | 0.01 | 0.25 | 0.58 | 0.5 | 0.57 | 0.69 | 0.66 | 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 | 0.23 | ||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.19 | 0.19 | 0.19 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.32 | 0.29 | 0.29 | 0.29 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.25 | 0.25 | 0.25 | 0.25 | 0.19 | 0.19 | |||||||||||||||||||||||||||||||||||
auction fees and services revenue | 311,150,000 | 440,500,000 | 312,600,000 | 491,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
adesa auction services | 461,425,000 | 613,600,000 | 632,400,000 | 599,700,000 | 508,500,000 | 527,000,000 | 538,300,000 | 528,100,000 | 488,100,000 | 441,600,000 | 434,100,000 | 401,500,000 | 352,400,000 | 351,400,000 | 345,000,000 | 328,000,000 | 310,500,000 | 308,100,000 | 301,800,000 | 298,100,000 | 274,300,000 | 275,400,000 | 285,300,000 | 241,300,000 | 257,500,000 | 254,800,000 | 267,400,000 | 280,100,000 | 273,600,000 | 249,900,000 | 270,800,000 | 279,500,000 | 288,300,000 | 260,700,000 | 286,400,000 | 291,200,000 | |||||||||||||||||||||||
afc | 66,225,000 | 88,300,000 | 86,700,000 | 89,900,000 | 85,300,000 | 85,400,000 | 85,100,000 | 85,100,000 | 68,800,000 | 71,200,000 | 72,900,000 | 73,900,000 | 68,200,000 | 69,100,000 | 64,700,000 | 66,400,000 | 65,900,000 | 63,500,000 | 60,000,000 | 60,700,000 | 59,500,000 | 59,500,000 | 53,300,000 | 41,000,000 | 39,900,000 | 34,500,000 | 35,600,000 | 32,600,000 | 26,000,000 | 27,400,000 | 23,800,000 | 20,600,000 | 16,200,000 | 11,200,000 | 22,800,000 | 28,800,000 | |||||||||||||||||||||||
iaa salvage services | 357,200,000 | 335,200,000 | 321,100,000 | 333,200,000 | 337,300,000 | 302,600,000 | 261,000,000 | 264,800,000 | 269,600,000 | 261,600,000 | 246,200,000 | 248,600,000 | 238,000,000 | 229,600,000 | 217,500,000 | 223,800,000 | 225,000,000 | 206,800,000 | 198,800,000 | 202,800,000 | |||||||||||||||||||||||||||||||||||||||
loss on extinguishment/modification of debt | 30,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on modification/extinguishment of debt | 1,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
iaai salvage services | 164,700,000 | 173,200,000 | 152,000,000 | 142,300,000 | 157,300,000 | 158,800,000 | 140,600,000 | 135,500,000 | 139,000,000 | 138,000,000 | 124,300,000 | 135,400,000 | 148,500,000 |
We provide you with 20 years income statements for KAR Auction Services stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of KAR Auction Services stock. Explore the full financial landscape of KAR Auction Services stock with our expertly curated income statements.
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