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KAR Auction Services (KAR)
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KAR Auction Services Income Statement 2025-2008 | KAR
Brief overview of profit and loss at KAR Auction Services
The comparison covers a five-year financial horizon. KAR Auction Services reported revenue of 1.3 billion dollars in 2020 and 494 million dollars by 2025. The five-year change reached −62.7%, while CAGR stood at −17.9%. The negative rate indicates weakening core operations.
Gross profit was 583 million dollars at the start and 219 million dollars at the end of the period (−62.4%). Cost of revenue moved broadly in line with sales. Gross profit as a share of revenue changed from 43.9% to 44.3%. The economics of the core business remained steady.
The operating result measured by EBITDA moved from $178 million to $65.8 million, or −63.1%. EBITDA broadly followed the top-line trend. EBITDA margin moved from 13.4% to 13.3%. Operating profitability remained broadly stable.
Net income changed from $500 thousand to $178 million (+35440%). Revenue converted into net income more efficiently.
What the figures show
The five-year picture requires weighing both strengths and weaknesses. The constructive conclusion rests on stable operating profitability, a stronger final result and steady gross profitability. The weaker side of the profile includes weak sales momentum. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement KAR Auction Services
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | 1.59 B | 1.61 B | 2.27 B | 1.8 B | 2.84 B | 2.65 B | 2.8 B | 2.36 B | 1.77 B | 1.81 B | 1.46 B | 1.1 B | 728 M | - | - | - |
Shares |
107 M | 108 M | 109 M | 116 M | 123 M | 129 M | 132 M | 134 M | 136 M | 137 M | 140 M | 140 M | 138 M | 137 M | 136 M | 135 M | - | - |
Historical Prices |
- | - | 14.6 | 13.8 | 18.5 | 13.9 | 18.8 | 16.6 | 18.6 | 14.9 | 11.5 | 11.5 | 9.48 | 6.24 | 4.72 | - | - | - |
Net Income |
178 M | 110 M | -154 M | 241 M | 66.5 M | 500 K | 188 M | 328 M | 362 M | 222 M | 215 M | 169 M | 67.7 M | 92 M | 72.2 M | 69.6 M | 23.2 M | - |
Revenue |
494 M | 455 M | 1.7 B | 1.53 B | 1.45 B | 1.33 B | 2.78 B | 3.77 B | 3.46 B | 3.15 B | 2.64 B | 2.36 B | 2.17 B | 1.96 B | 1.89 B | - | - | - |
Cost of Revenue |
276 M | 244 M | 868 M | 834 M | 792 M | 744 M | 1.62 B | 1.32 B | 1.21 B | - | - | - | - | - | - | - | - | - |
Gross Profit |
219 M | 210 M | 828 M | 695 M | 658 M | 583 M | 1.16 B | 1.63 B | 1.47 B | 1.32 B | 1.14 B | 1.05 B | 941 M | 876 M | 851 M | - | - | - |
Operating Income |
42.5 M | 79 M | -136 M | 94.7 M | 128 M | 69.2 M | 314 M | 340 M | 326 M | 499 M | 427 M | 378 M | 257 M | 267 M | 282 M | 269 M | 195 M | - |
Interest Expense |
9.9 M | 4.6 M | 25.2 M | 40.2 M | 126 M | 128 M | 190 M | 191 M | 163 M | 139 M | 91.4 M | 86.2 M | 105 M | 119 M | 143 M | 141 M | 173 M | - |
EBITDA |
65.8 M | 102 M | -34.3 M | 195 M | 237 M | 178 M | 503 M | 894 M | 831 M | 740 M | 640 M | 574 M | 451 M | 457 M | 462 M | 440 M | 368 M | - |
Operating Expenses |
176 M | 132 M | 964 M | 600 M | 531 M | 513 M | 851 M | 1 B | 905 M | 824 M | 715 M | 668 M | 684 M | 609 M | 569 M | - | - | - |
General and Administrative Expenses |
113 M | 99.7 M | 422 M | 436 M | 421 M | 374 M | 662 M | 733 M | 640 M | 583 M | 502 M | 471 M | 490 M | 419 M | 389 M | 375 M | 366 M | - |
Annual performance
Select metrics to display
All numbers in USD currency
Quarterly Income Statement KAR Auction Services
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
123 M | 115 M | 106 M | -200 K | 107 M | 108 M | 107 M | -400 K | 108 M | 109 M | 108 M | -200 K | 109 M | 110 M | 109 M | -2.2 M | 115 M | 120 M | 121 M | -700 K | 119 M | 123 M | 129 M | 100 M | 129 M | 129 M | 129 M | -900 K | 131 M | 133 M | 133 M | -200 K | 134 M | 135 M | 135 M | 134 M | 136 M | 137 M | 137 M | 137 M | 138 M | 138 M | 137 M | 138 M | 140 M | 142 M | 141 M | 141 M | 141 M | 140 M | 139 M | 139 M | 138 M | 138 M | 137 M | 137 M | 136 M | 136 M | 136 M | 136 M | 136 M | 136 M | 136 M |
Net Income |
44.7 M | 37.6 M | 37.6 M | 114 M | 27.6 M | 16.7 M | 19.4 M | 30.9 M | 13 M | -400 K | 5.6 M | 2.5 M | 1.2 M | -205 M | 1.2 M | 23.8 M | -10.6 M | -12.5 M | -19.1 M | 3.8 M | -37.3 M | -20.1 M | 12.9 M | -106 M | 30 M | -34.4 M | 2.8 M | 15.3 M | 34.4 M | 27.4 M | 77.8 M | 67.3 M | 77.5 M | 93.2 M | 90 M | 173 M | 62.8 M | 57.2 M | 69.2 M | 45.5 M | 54.4 M | 61.8 M | 60.7 M | 48.3 M | 52.3 M | 59.5 M | 54.5 M | 50.3 M | 47.5 M | 50.8 M | 20.7 M | -17.6 M | 22.8 M | 33.4 M | 29.1 M | 22.9 M | 19.2 M | 23.9 M | 26 M | 14.5 M | 32.2 M | -14.3 M | 39.8 M |
Revenue |
561 M | 555 M | 528 M | 494 M | 498 M | 482 M | 460 M | 455 M | 460 M | 444 M | 430 M | 406 M | 428 M | 429 M | 433 M | 373 M | 393 M | 384 M | 369 M | 358 M | 347 M | 376 M | 370 M | 530 M | 594 M | 419 M | 646 M | 671 M | 702 M | 719 M | 690 M | 594 M | 612 M | 623 M | 613 M | 890 M | 843 M | 858 M | 867 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
309 M | 306 M | 272 M | 276 M | 270 M | 254 M | 242 M | 244 M | 252 M | 246 M | 214 M | 205 M | 216 M | 223 M | 224 M | 202 M | 210 M | 212 M | 211 M | 194 M | 186 M | 209 M | 204 M | 325 M | 330 M | 235 M | 395 M | 395 M | 411 M | 417 M | 394 M | 332 M | 331 M | 330 M | 328 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
252 M | 248 M | 256 M | 219 M | 228 M | 227 M | 218 M | 210 M | 208 M | 198 M | 216 M | 201 M | 212 M | 206 M | 208 M | 171 M | 183 M | 172 M | 159 M | 164 M | 161 M | 167 M | 166 M | 204 M | 264 M | 184 M | 251 M | 276 M | 291 M | 302 M | 296 M | 262 M | 282 M | 293 M | 285 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
70.4 M | 67.5 M | 73.8 M | 42.5 M | 55 M | 47.4 M | 51.7 M | 79 M | 42.5 M | 23.9 M | 36.8 M | 23.4 M | 32.3 M | -227 M | 35.1 M | 87.7 M | 50 M | 22.3 M | 13.7 M | 33.1 M | 29.2 M | 33.4 M | 31.8 M | 13.9 M | 86.4 M | -4.7 M | 40.8 M | 61.6 M | 85.7 M | 90.6 M | 76.2 M | 70.2 M | 85.6 M | 101 M | 83.1 M | 123 M | 142 M | 157 M | 144 M | 112 M | 123 M | 135 M | 129 M | 96.9 M | 106 M | 116 M | 108 M | 96.7 M | 95.7 M | 101 M | 84.4 M | 29.7 M | 67.6 M | 81.3 M | 78.1 M | 57.3 M | 61.7 M | 73.2 M | 74.8 M | 55.6 M | 77.6 M | 75.3 M | 73.4 M |
Interest Expense |
400 K | 3.6 M | 1.6 M | -900 K | 2.2 M | 7.4 M | 5 M | -5.4 M | 3.6 M | -200 K | -500 K | 3.1 M | -1.7 M | 21.3 M | -7.1 M | 7.7 M | -1.2 M | -4 M | -1.2 M | -8 M | -13.9 M | -15.3 M | 49.7 M | -3.9 M | 1.1 M | -1.3 M | 2 M | 2.5 M | 2 M | 1.1 M | 2.1 M | -800 K | 3 M | 500 K | 300 K | 42.1 M | 41.5 M | 40.1 M | 40.3 M | -300 K | 36.3 M | 35.8 M | 28.7 M | 24.2 M | 24.4 M | 21.8 M | 21 M | 20.9 M | 20.3 M | 20.9 M | 24.1 M | 25.4 M | 26 M | 24.5 M | 28.8 M | 29.6 M | 29.9 M | 29.6 M | 30.3 M | 30.8 M | 29.4 M | 49.7 M | 33.2 M |
EBITDA |
91.9 M | 89.8 M | 96.7 M | 65.8 M | 77.7 M | 70.4 M | 74.4 M | 102 M | 66.3 M | 48 M | 61.1 M | 48.7 M | 58.7 M | -200 M | 58.1 M | 112 M | 74.3 M | 48.2 M | 39.7 M | 61.3 M | 56.6 M | 60.8 M | 58.7 M | 64.5 M | 133 M | 41.8 M | 88.5 M | 112 M | 132 M | 138 M | 120 M | 113 M | 127 M | 143 M | 129 M | 193 M | 208 M | 222 M | 208 M | 177 M | 184 M | 194 M | 185 M | 153 M | 160 M | 168 M | 159 M | 148 M | 145 M | 149 M | 132 M | 78.2 M | 117 M | 130 M | 125 M | 104 M | 108 M | 121 M | 123 M | 104 M | 121 M | 119 M | 118 M |
Operating Expenses |
182 M | 181 M | 182 M | 176 M | 173 M | 180 M | 167 M | 132 M | 165 M | 174 M | 179 M | 178 M | 180 M | 433 M | 173 M | 83.1 M | 133 M | 150 M | 145 M | 130 M | 132 M | 134 M | 134 M | 190 M | 178 M | 189 M | 210 M | 215 M | 205 M | 211 M | 220 M | 191 M | 196 M | 192 M | 202 M | - | - | - | - | -112 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
123 M | 124 M | 124 M | 113 M | 111 M | 114 M | 107 M | 99.7 M | 97.7 M | 105 M | 106 M | 101 M | 105 M | 109 M | 106 M | 93 M | 109 M | 124 M | 119 M | 102 M | 105 M | 106 M | 107 M | 140 M | 131 M | 112 M | 162 M | 165 M | 159 M | 163 M | 175 M | 149 M | 155 M | 150 M | 156 M | 172 M | 156 M | 155 M | 157 M | 149 M | 146 M | 147 M | 141 M | 128 M | 128 M | 124 M | 122 M | 114 M | 116 M | 114 M | 127 M | 157 M | 120 M | 112 M | 101 M | 99.2 M | 102 M | 104 M | 114 M | 107 M | 80.4 M | 99.4 M | 103 M |
Quarterly performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company KAR Auction Services (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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