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Avis Budget Group (CAR)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
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Avis Budget Group Income Statement 2025-2007 | CAR
Brief overview of financial results at Avis Budget Group
The conclusions below are based on five years of reported results. According to figures from Avis Budget Group, revenue changed from 5.4 billion dollars to 11.7 billion dollars over five years. The cumulative result was +115.7%, corresponding to roughly 16.6% per year. The company expanded its sales base at a healthy rate.
The operating result measured by EBITDA moved from 65 million dollars to 23 million dollars, or −64.6%. EBITDA underperformed the top-line trend. At the operating-margin level, the figure shifted from 1.2% to 0.2%. Operating profitability remained broadly stable.
Net income moved from −684 million dollars at the start to −889 million dollars at the end. Profitability deteriorated further over the five years.
The market value of the business moved from 3.9 billion dollars to 3.4 billion dollars, or −13.9%. Market expectations deteriorated over the period.
Overall conclusion
The financial trajectory is weak and requires a cautious interpretation. Key strengths include sales growth. The main areas of concern are lower net income, a declining EBITDA margin and a low EBITDA margin. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Avis Budget Group
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
3.37 B | 3.25 B | 4.34 B | 11.8 B | 11.9 B | 3.92 B | 2.51 B | 2.12 B | 3.82 B | 3.52 B | 2.72 B | 6.04 B | 4.12 B | 2.31 B | 1.52 B | 1.16 B | 508 M | - | - |
Shares |
35.2 M | 35.5 M | 38.3 M | 47.3 M | 64.9 M | 70.5 M | 75.2 M | 79.3 M | 83.4 M | 92 M | 103 M | 105 M | 108 M | 107 M | 105 M | 103 M | 102 M | - | - |
Historical Prices |
95.8 | 91.4 | 113 | 249 | 183 | 55.5 | 32.4 | 35.8 | 45.2 | 34.6 | 25.6 | 60.6 | 47 | 23.4 | 12.9 | 11.2 | 4.97 | 13.2 | 30.5 |
Net Income |
-889 M | -1.82 B | 1.63 B | 2.76 B | 1.28 B | -684 M | 302 M | 165 M | 361 M | 163 M | 313 M | 245 M | 16 M | 290 M | -29 M | -24 M | -47 M | -1.12 B | - |
Revenue |
11.7 B | 11.8 B | 12 B | 12 B | 9.31 B | 5.4 B | 9.17 B | 9.12 B | 8.85 B | 8.66 B | 8.5 B | 8.48 B | 7.94 B | 7.36 B | 5.9 B | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 7.28 B | 7.15 B | 6.9 B | 6.78 B | 6.66 B | 6.64 B | 6.26 B | 5.92 B | 4.5 B | - | - | - | - |
Interest Expense |
- | 358 M | 296 M | 250 M | 218 M | 231 M | 178 M | 188 M | 188 M | 203 M | 194 M | 209 M | 228 M | 268 M | 219 M | 170 M | 153 M | 129 M | - |
EBITDA |
23 M | 30 M | 29 M | 44 M | 67 M | 65 M | 1.09 B | 1.04 B | 1.09 B | 1.09 B | 1.13 B | 1.15 B | 1.03 B | 1.04 B | 662 M | 3 M | - | - | - |
Operating Expenses |
- | - | - | - | - | - | 6.45 B | 6.37 B | 6.07 B | 5.95 B | 5.75 B | 5.67 B | 5.38 B | 5 B | 3.94 B | - | - | - | - |
General and Administrative Expenses |
1.45 B | 1.35 B | 1.41 B | 1.35 B | 1.14 B | 703 M | 1.49 B | 1.47 B | 1.34 B | 1.31 B | 1.25 B | 1.24 B | 1.16 B | 1.06 B | 818 M | 15 M | 551 M | 655 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Avis Budget Group
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 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-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
35.3 M | 35.2 M | 35.2 M | 35.2 M | 35.5 M | 35.6 M | 35.6 M | 36.9 M | 39.1 M | 39.6 M | - | 46.8 M | 48.5 M | 53.1 M | - | 63.7 M | 69.9 M | 69.9 M | - | 69.7 M | 69.6 M | 72.9 M | 73.9 M | 75.2 M | 76 M | 75.8 M | 76.9 M | 78.8 M | 80.7 M | 81 M | 81.3 M | 82.6 M | 84 M | 85.7 M | 87.4 M | 90.4 M | 93.9 M | 96.3 M | 99.5 M | 103 M | 106 M | 106 M | 106 M | 104 M | 105 M | 107 M | 107 M | 108 M | 108 M | 108 M | 107 M | 107 M | 107 M | 106 M | 106 M | 105 M | 105 M | 105 M | - | - |
Net Income |
-283 M | 359 M | 4 M | -505 M | 237 M | 14 M | -114 M | 626 M | 435 M | 312 M | - | 1.03 B | 778 M | 529 M | - | 675 M | 398 M | -170 M | - | 45 M | -481 M | -158 M | 142 M | 189 M | 62 M | -91 M | 13 M | 213 M | 26 M | -87 M | 220 M | 245 M | 3 M | -107 M | -31 M | 209 M | 36 M | -51 M | -5 M | 184 M | 143 M | -9 M | 23 M | 192 M | 26 M | 4 M | -28 M | 118 M | -28 M | -46 M | -46 M | 280 M | 79 M | -23 M | -170 M | 82 M | 52 M | 7 M | 90 M | 26 M |
Revenue |
2.53 B | 3.52 B | 3.04 B | 2.43 B | 3.48 B | 3.05 B | 2.55 B | 3.56 B | 3.12 B | 2.56 B | - | 3.55 B | 3.24 B | 2.43 B | - | 3 B | 2.37 B | 1.37 B | - | 1.53 B | 760 M | 1.75 B | 2.16 B | 2.75 B | 2.34 B | 1.92 B | 2.05 B | 2.78 B | 2.33 B | 1.97 B | 2.02 B | 2.75 B | 2.24 B | 1.84 B | 1.88 B | 2.66 B | 2.24 B | 1.88 B | 1.9 B | 2.58 B | 2.17 B | 1.85 B | 1.89 B | 2.54 B | 2.19 B | 1.86 B | 1.85 B | 2.4 B | 2 B | 1.69 B | 1.7 B | 2.17 B | 1.87 B | 1.62 B | 1.63 B | 1.62 B | 1.41 B | 1.24 B | - | - |
Interest Expense |
- | - | - | - | 95 M | 88 M | 83 M | 80 M | 68 M | 73 M | - | 64 M | 64 M | 53 M | - | 47 M | 59 M | 61 M | - | 64 M | 51 M | 48 M | - | 49 M | 48 M | 42 M | - | 44 M | 49 M | 46 M | - | 45 M | 48 M | 49 M | - | 51 M | 56 M | 50 M | - | 49 M | 45 M | 52 M | - | 50 M | 55 M | 56 M | - | 57 M | 55 M | 58 M | - | 67 M | 69 M | 73 M | - | 48 M | 7 M | 7 M | 40 M | 41 M |
EBITDA |
7 M | 6 M | 5 M | 6 M | 7 M | 7 M | 8 M | 6 M | 6 M | 8 M | - | 9 M | 10 M | 16 M | - | 13 M | 14 M | 18 M | - | 17 M | 16 M | 13 M | - | 13 M | 14 M | 17 M | - | 15 M | 19 M | 14 M | - | 17 M | 16 M | 15 M | - | 15 M | 16 M | 17 M | - | 16 M | 16 M | 11 M | - | 9 M | 9 M | 7 M | 7 M | 7 M | 7 M | 4 M | 4 M | 4 M | 3 M | 5 M | 4 M | 1 M | 1 | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 M | 72 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
341 M | 422 M | 396 M | 308 M | 367 M | 348 M | 325 M | 397 M | 378 M | 324 M | - | 384 M | 359 M | 283 M | - | 361 M | 294 M | 182 M | - | 166 M | 132 M | 251 M | - | 350 M | 313 M | 284 M | - | 336 M | 321 M | 296 M | - | 320 M | 293 M | 262 M | - | 315 M | 312 M | 269 M | - | 314 M | 281 M | 248 M | - | 298 M | 287 M | 248 M | - | 274 M | 274 M | 224 M | - | 244 M | 233 M | 219 M | - | 190 M | 169 M | 2 M | 161 M | 145 M |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Avis Budget Group (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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