KAR Auction Services, Inc. (KAR)
USD 19.98
(-1.58%)
USD 19.98
(-1.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.64 Billion | 1.51 Billion | 2.25 Billion | 2.18 Billion | 2.78 Billion | 3.76 Billion |
| Cost of Revenue | 867.6 Million | 834.3 Million | 1.29 Billion | 1.28 Billion | 1.61 Billion | 2.14 Billion |
| Gross Profit | 777.5 Million | 685.1 Million | 951.7 Million | 902.9 Million | 1.16 Billion | 1.62 Billion |
| Operating Expenses | 782.7 Million | 545.3 Million | 741.1 Million | 736.7 Million | 850.7 Million | 1 Billion |
| Selling, General and Administrative Expenses | 430.4 Million | 445.1 Million | 558.1 Million | 545.4 Million | 662 Million | 732.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 352.3 Million | 100.2 Million | 183 Million | 191.3 Million | 188.7 Million | 3.5 Million |
| Cost and Expenses | 1.65 Billion | 1.37 Billion | 2.04 Billion | 2.02 Billion | 2.46 Billion | 3.14 Billion |
| Operating Income | -5.2 Million | 173.7 Million | 210.6 Million | 136.4 Million | 314.1 Million | 624.2 Million |
| Interest Expense | 155.8 Million | 119.2 Million | 126.6 Million | 128.9 Million | 189.5 Million | 192 Million |
| Income Tax Expense | 8.3 Million | 10 Million | 35 Million | 4.9 Million | 37.7 Million | 107.7 Million |
| Earnings before Tax | -146.5 Million | 38.6 Million | 101.5 Million | 5.4 Million | 130.1 Million | 435.7 Million |
| Net Income | -154.1 Million | 28.6 Million | 66.5 Million | 500 Thousand | 92.4 Million | 328 Million |
| Earnings Per Share Basic | -1.82 | 0.25 | 0.28 | -0.16 | 0.70 | 2.44 |
| Earnings Per Share Diluted | -1.82 | 0.25 | 0.28 | -0.16 | 0.70 | 2.42 |
| Weighted Average Shares Outstanding | 109.1 Million | 116.3 Million | 123 Million | 129.3 Million | 131.6 Million | 134.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.1 Million | 116.3 Million | 123 Million | 129.3 Million | 132.9 Million | 135.7 Million |
| Gross Margin | 0.47 | 0.45 | 0.42 | 0.41 | 0.42 | 0.43 |
| EBIT Margin | 0.07 | 0.16 | 0.18 | 0.16 | 0.18 | 0.24 |
| Profit Margin | -0.09 | 0.02 | 0.03 | 0.00 | 0.03 | 0.09 |
| EBITDA | 110.8 Million | 258 Million | 237.4 Million | 325.6 Million | 508.3 Million | 512.5 Million |
| Earnings Before Tax Margin | -0.00 | 0.11 | 0.09 | 0.06 | 0.11 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 431.8 Million | 416.3 Million | 391.3 Million | 1.64 Billion | 416.3 Million | 416.9 Million |
| Cost of Revenue | 270 Million | 238.2 Million | 204.8 Million | 867.6 Million | 216 Million | 222.6 Million |
| Gross Profit | 161.8 Million | 178.1 Million | 186.5 Million | 777.5 Million | 200.3 Million | 194.3 Million |
| Operating Expenses | 105.8 Million | 108.4 Million | 129.1 Million | 531.9 Million | 107.4 Million | 138 Million |
| Selling, General and Administrative Expenses | 105.8 Million | 108.4 Million | 103.8 Million | - | 107.4 Million | 111.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 300 Thousand | 1.5 Million | 300 Thousand | 4.7 Million | -1.7 Million | 21.3 Million |
| Cost and Expenses | 375.8 Million | 346.6 Million | 333.9 Million | 1.39 Billion | 323.4 Million | 360.6 Million |
| Operating Income | 56 Million | 69.7 Million | 57.4 Million | -5.2 Million | 66.5 Million | -194.5 Million |
| Interest Expense | 37.4 Million | 39.7 Million | 39.3 Million | 155.8 Million | 39.4 Million | 38.8 Million |
| Income Tax Expense | 7.5 Million | 10.7 Million | 7.6 Million | 8.3 Million | 12.7 Million | -19.3 Million |
| Earnings before Tax | 18.2 Million | 29.2 Million | 21.2 Million | -146.5 Million | 25.4 Million | -213.1 Million |
| Net Income | 10.7 Million | 18.5 Million | 14.3 Million | -154.1 Million | 12.7 Million | -193.8 Million |
| Earnings Per Share Basic | -0.00 | 0.05 | 0.03 | - | 0.01 | -1.77 |
| Earnings Per Share Diluted | -0.00 | 0.05 | 0.02 | - | 0.01 | -1.77 |
| Weighted Average Shares Outstanding | 108.6 Million | 108.3 Million | 108.04 Million | 109.1 Million | 109.2 Million | 109.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.6 Million | 109.2 Million | 144.7 Million | 109.1 Million | 109.9 Million | 109.6 Million |
| Gross Margin | 0.37 | 0.43 | 0.48 | 0.47 | 0.48 | 0.47 |
| EBIT Margin | 0.19 | 0.23 | 0.21 | - | 0.22 | 0.25 |
| Profit Margin | 0.02 | 0.04 | 0.04 | -0.09 | 0.03 | -0.46 |
| EBITDA | 80.1 Million | 94 Million | 83 Million | - | 91.2 Million | 104.4 Million |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.15 | -0.00 | 0.16 | -0.47 |
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