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IAA (IAA)
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IAA Income Statement 2023-2011 | IAA
Brief overview of income trends at IAA
This overview is based on financial performance over the past five years. Revenue reported by IAA was $1.3 billion at the beginning of the period and $2.1 billion at the end. Across the full period, sales moved by +58.2%; the average annual rate was 9.6%. The direction is positive, but the growth rate is not particularly high.
Over the period, EBITDA shifted from $382 million to $523 million, a change of +36.9%. The operating result developed less favorably than sales. At the operating-margin level, the figure shifted from 28.8% to 24.9%. A lower EBITDA share weakens the quality of the result.
The net result moved from $184 million to $292 million, or +59.2%. Net income did not provide a strong directional signal.
Summary assessment
The results present an uneven picture without one dominant signal. The strongest signals are improving net profitability and revenue expansion. The most visible risks are weaker operating efficiency. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement IAA
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.55 B | 5.58 B | - | 7.86 B | 5.7 B | - | - | - | 66.5 M | - | - | - | - |
Shares |
134 M | 135 M | - | 134 M | 133 M | 133 M | 133 M | - | 133 M | - | - | - | - |
Historical Prices |
41.4 | 41.4 | 36.7 | 58.6 | 42.7 | - | - | - | - | - | - | - | - |
Net Income |
292 M | 294 M | - | 195 M | 193 M | 184 M | 161 M | 94.9 M | 89.9 M | - | - | - | - |
Revenue |
2.1 B | 1.84 B | - | 1.38 B | 1.44 B | 1.33 B | 1.22 B | 1.1 B | 994 M | - | - | - | - |
Cost of Revenue |
- | - | - | - | 221 M | 211 M | 778 M | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | 549 M | 506 M | 441 M | 390 M | 360 M | - | - | - | - |
Operating Income |
417 M | 446 M | - | 312 M | 318 M | 284 M | 235 M | - | - | - | - | - | - |
Interest Expense |
51 M | 57.7 M | - | 56 M | 55.7 M | 38.7 M | 38.6 M | - | - | - | - | - | - |
EBITDA |
523 M | 532 M | - | 393 M | 406 M | 382 M | 328 M | 279 M | 260 M | - | - | - | - |
Operating Expenses |
- | - | - | - | 231 M | 221 M | 206 M | 198 M | 181 M | - | - | - | - |
General and Administrative Expenses |
212 M | 192 M | - | 145 M | 142 M | 124 M | 113 M | - | - | - | - | - | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement IAA
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
134 M | 134 M | 134 M | 134 M | - | 135 M | 135 M | 135 M | 134 M | 134 M | 134 M | 134 M | 134 M | 134 M | 133 M | 133 M | - | 134 M | 133 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
- | 50.3 M | 82.7 M | 81.5 M | - | 65.7 M | 82.9 M | 72.5 M | - | 52.8 M | 33.2 M | 44.7 M | 45.6 M | 41.8 M | 51.3 M | 54.5 M | 46.6 M | 39 M | 49.8 M | 48.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
- | 498 M | 520 M | 558 M | - | 421 M | 445 M | 424 M | - | 338 M | 297 M | 367 M | 356 M | 357 M | 366 M | 357 M | 335 M | 321 M | 333 M | 337 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | 200 M | 185 M | 231 M | 221 M | 221 M | 228 M | 218 M | 211 M | 202 M | 201 M | 207 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | 84 M | 108 M | 121 M | - | 96.8 M | 132 M | 110 M | - | 84 M | 57.8 M | 75.1 M | 76.5 M | 75 M | 82.9 M | 83.4 M | 71.8 M | 62.6 M | 76.1 M | 73.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | 13.3 M | 11.5 M | 11.2 M | - | 11.1 M | 21.9 M | 13 M | - | 13.3 M | 13.8 M | 16 M | 16.6 M | 17.5 M | 11.9 M | 9.7 M | 9.8 M | 9.6 M | 9.7 M | 9.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | 109 M | 134 M | 147 M | - | 118 M | 152 M | 129 M | - | 103 M | 77.4 M | 97.6 M | 98.9 M | 97.1 M | 105 M | 105 M | 96.1 M | 86.9 M | 101 M | 98 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | 51 M | 47.5 M | 54.3 M | - | 49.8 M | 43.7 M | 43.4 M | - | 34.9 M | 34.3 M | 38 M | 36.2 M | 38.9 M | 33.7 M | 33.6 M | 28.2 M | 31.7 M | 31.3 M | 32.6 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 IAA (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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