7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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 
      
    		                                                            
      operating revenues
    		                                                            
      auction fees
    		136,300,000 134,900,000 125,200,000 112,000,000 113,200,000 108,700,000 109,900,000 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
    		144,200,000 142,100,000 140,300,000 141,200,000 148,100,000 147,100,000 150,200,000 144,500,000 153,900,000 155,700,000 165,600,000 146,300,000 159,200,000 147,300,000 137,500,000 168,200,000 169,200,000 182,200,000 187,600,000                                          
      purchased vehicle sales
    		108,900,000 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
    		109,000,000 106,200,000 108,900,000                                                          
      total operating revenues
    		498,400,000 481,700,000 460,100,000 492,000,000 448,400,000 431,800,000 416,300,000 391,300,000 416,300,000 416,900,000 420,600,000 372,800,000 393,000,000 384,200,000 369,400,000 549,400,000 535,200,000 585,400,000 581,600,000 529,600,000 593,600,000 419,000,000 645,500,000 671,300,000 701,900,000 719,100,000 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
    		270,200,000 254,400,000 241,600,000 244,500,000 252,000,000 245,900,000 213,900,000 204,800,000 216,000,000 222,600,000 224,200,000 202,000,000 209,600,000 211,900,000 210,800,000 323,200,000 313,100,000 333,200,000 330,400,000 325,400,000 329,700,000 235,100,000 394,600,000 394,900,000 410,900,000 417,400,000 612,300,000 543,200,000 533,200,000 531,300,000 535,000,000  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
    		28,100,000 26,900,000 27,600,000                                                          
      benefit from credit losses
    		11,500,000 8,700,000 9,300,000                                                          
      selling, general and administrative
    		110,900,000 114,300,000 107,200,000 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
    		22,700,000 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
    		443,400,000 434,300,000 408,400,000 508,200,000 375,200,000 376,000,000 346,900,000 333,900,000 349,800,000 611,400,000 355,200,000 285,100,000 343,000,000 361,900,000 355,700,000 503,900,000 491,900,000 518,800,000 526,400,000 515,700,000 507,200,000 423,700,000 604,700,000 609,700,000 616,200,000 628,500,000 886,000,000 786,900,000 784,800,000 781,000,000 792,700,000  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
    		55,000,000 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
    		1,100,000 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
    		-2,200,000 -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
    		56,100,000 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
    		8,200,000 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
    		47,900,000 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
    		47,900,000 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
    		68.66% 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
    		43.41% -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
    		0.26 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
    		0.26 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 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.