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TelegramQuarterly report 2025-Q3
added 11-05-2025
KAR Auction Services Income Statement 2011-2026 | KAR
Annual Income Statement KAR Auction Services
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
-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 |
Revenue |
391 M | 373 M | 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 |
205 M | 202 M | 792 M | 744 M | 1.62 B | 1.32 B | 1.21 B | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | 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 |
57.4 M | 87.7 M | 128 M | 69.2 M | 314 M | 340 M | 326 M | 499 M | 427 M | 378 M | 257 M | 267 M | 282 M |
Interest Expense |
39.3 M | 35.4 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 |
EBITDA |
82.7 M | 112 M | 237 M | 178 M | 503 M | 894 M | 831 M | 740 M | 640 M | 574 M | 451 M | 457 M | 462 M |
Operating Expenses |
- | - | - | - | 851 M | 1 B | 905 M | 824 M | 715 M | 668 M | 684 M | 609 M | 569 M |
General and Administrative Expenses |
104 M | 93 M | 421 M | 374 M | 662 M | 733 M | 640 M | 583 M | 502 M | 471 M | 490 M | 419 M | 389 M |
All numbers in USD currency
Quarterly Income Statement KAR Auction Services
| 2025-Q3 | 2025-Q2 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 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 |
107 M | 108 M | 107 M | 108 M | 109 M | 110 M | 109 M | 109 M | 115 M | 120 M | 121 M | 121 M | 119 M | 123 M | 129 M | 130 M | 129 M | 129 M | 129 M | 129 M | 131 M | 133 M | 133 M | 133 M | 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 |
47.9 M | 33.4 M | - | 28.4 M | 10.7 M | -194 M | 12.7 M | - | -5.8 M | 210 M | -300 K | - | -1 M | 11.5 M | 50.9 M | - | 47.1 M | -32.3 M | 2.8 M | - | 35.3 M | 55.6 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 |
498 M | 482 M | - | 460 M | 444 M | 417 M | 421 M | - | 393 M | 384 M | 369 M | 549 M | 347 M | 585 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 |
270 M | 254 M | - | 252 M | 246 M | 223 M | 224 M | - | 210 M | 212 M | 211 M | 323 M | 186 M | 333 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
55 M | 47.4 M | - | 42.5 M | 23.9 M | -194 M | 65.4 M | - | 50 M | 22.3 M | 13.7 M | 45.5 M | 29.2 M | 66.6 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 |
1.1 M | 3.1 M | - | 4.6 M | 5.5 M | 38.8 M | 38.3 M | - | 32.3 M | 25.9 M | 25.6 M | 32.3 M | 31.9 M | 31.2 M | 30.8 M | 30.5 M | 29.5 M | 30.9 M | 38 M | 39.5 M | 37.9 M | 55.6 M | 56.5 M | 52.5 M | 49 M | 48.4 M | 41.3 M | 42.1 M | 41.5 M | 40.1 M | 40.3 M | 38 M | 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 |
77.7 M | 70.4 M | - | 66.3 M | 48 M | -168 M | 88.4 M | - | 74.3 M | 48.2 M | 39.7 M | 91.4 M | 56.6 M | 112 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 |
General and Administrative Expenses |
111 M | 114 M | - | 97.7 M | 105 M | 111 M | 108 M | - | 109 M | 124 M | 119 M | 135 M | 105 M | 140 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 |
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.
Reports on the profits and losses of other stocks in the Retail industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
 |
Детский Мир
DSKY
|
- | - | - |  Russia |
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Betterware de Mexico, S.A.B. de C.V.
BWMX
|
$ 18.49 | 11.99 % | $ 542 M |  Mexico |
 |
Blink Charging Co.
BLNK
|
$ 0.85 | -4.51 % | $ 53.9 M |  USA |
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М.Видео
MVID
|
- | - | - | Russia |
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Big 5 Sporting Goods Corporation
BGFV
|
- | - | $ 31.6 M | USA |
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Barnes & Noble Education
BNED
|
$ 8.79 | 0.46 % | $ 23.5 M | USA |
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Yunhong CTI Ltd.
CTIB
|
- | 21.83 % | $ 22.3 M | USA |
 |
Conn's
CONN
|
- | -46.4 % | $ 2.42 M | USA |
 |
The Michaels Companies, Inc.
MIK
|
- | - | $ 3.14 B | USA |
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Boqii Holding Limited
BQ
|
- | - | $ 231 M | - |
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At Home Group Inc.
HOME
|
- | - | $ 2.43 B | USA |
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National Vision Holdings
EYE
|
$ 27.34 | -2.39 % | $ 2.15 B | USA |
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ECMOHO Limited
MOHO
|
- | -42.72 % | $ 4.77 M |  China |
 |
Envela Corporation
ELA
|
$ 13.02 | -8.05 % | $ 349 M | USA |
 |
Academy Sports and Outdoors
ASO
|
$ 56.4 | -3.78 % | $ 4.19 B | USA |
 |
1-800-FLOWERS.COM
FLWS
|
$ 4.46 | -6.3 % | $ 285 M | USA |
 |
GameStop Corp.
GME
|
$ 21.12 | 0.07 % | $ 6.44 B | USA |
 |
Hibbett Sports
HIBB
|
- | - | $ 1.08 B | USA |
 |
Lands' End
LE
|
$ 14.92 | -5.48 % | $ 477 M | USA |
 |
MarineMax
HZO
|
$ 26.77 | -7.11 % | $ 590 M | USA |
 |
MINISO Group Holding Limited
MNSO
|
$ 19.13 | -0.86 % | $ 23.1 B | China |
 |
Build-A-Bear Workshop
BBW
|
$ 65.0 | -7.96 % | $ 883 M | USA |
 |
Best Buy Co.
BBY
|
$ 65.78 | -2.92 % | $ 14.3 B | USA |
 |
DICK'S Sporting Goods
DKS
|
$ 205.64 | -4.5 % | $ 16.9 B | USA |
 |
Kirkland's
KIRK
|
- | 11.41 % | $ 21.7 M | USA |
 |
Advance Auto Parts
AAP
|
$ 40.79 | -5.53 % | $ 2.43 B | USA |
 |
Live Ventures Incorporated
LIVE
|
$ 20.16 | -1.17 % | $ 63.5 M | USA |
 |
Murphy USA
MUSA
|
$ 431.06 | -2.37 % | $ 8.85 B | USA |
 |
The ODP Corporation
ODP
|
- | - | $ 952 M | USA |
 |
Genuine Parts Company
GPC
|
$ 131.5 | -3.97 % | $ 18.3 B | USA |
 |
O'Reilly Automotive
ORLY
|
$ 95.02 | 0.34 % | $ 5.54 B | USA |
 |
RH
RH
|
$ 218.5 | -6.18 % | $ 4.04 B | USA |
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Party City Holdco
PRTY
|
- | - | $ 13.7 M | USA |
 |
AutoZone
AZO
|
$ 3 560.95 | 1.11 % | $ 59.8 B | USA |
 |
The RealReal
REAL
|
$ 15.97 | -3.74 % | $ 1.72 B | USA |
 |
Yatsen Holding Limited
YSG
|
$ 4.46 | 5.94 % | $ 9.03 B | China |
 |
Sally Beauty Holdings
SBH
|
$ 15.92 | 2.94 % | $ 1.6 B | USA |
 |
Stitch Fix
SFIX
|
$ 5.05 | -4.02 % | $ 650 M | USA |
 |
Bed Bath & Beyond
BBBY
|
$ 6.94 | -4.48 % | $ 843 M | USA |
 |
Ulta Beauty
ULTA
|
$ 675.53 | 1.82 % | $ 33.3 B | USA |
 |
TravelCenters of America
TA
|
- | - | $ 1.3 B | USA |
 |
The Container Store Group
TCS
|
- | 6.93 % | $ 107 M | USA |
 |
Tractor Supply Company
TSCO
|
$ 50.8 | -0.41 % | $ 27.3 B | USA |
 |
Winmark Corporation
WINA
|
$ 432.22 | -1.84 % | $ 1.52 B | USA |
 |
Petco Health and Wellness Company
WOOF
|
$ 2.88 | -3.2 % | $ 787 M | USA |
 |
Williams-Sonoma
WSM
|
$ 206.31 | -2.46 % | $ 13.3 B | USA |