OPENLANE, Inc. (OPLN) Quarterly Income Statement

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OPENLANE, Inc. (OPLN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

OPLN Income Statement

OPENLANE, Inc. (OPLN) annual income statement — 19-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	561.2M	554.6M	527.9M	494.3M	498.4M	481.7M	460.1M	492M	448.4M	443.8M	429.9M	391.3M	416.3M	416.9M	420.6M	372.8M	393M	384.2M	369.4M	549.4M
Revenue Growth %	12.6%	15.13%	14.74%	0.47%	11.15%	8.54%	-	-	-	-	2.21%	4.96%	5.93%	8.51%	13.86%	-32.14%	13.22%	2.18%	-0.11%	3.74%
Cost of Goods Sold	337.5M	332.1M	294.6M	298.8M	292.9M	277.4M	264.3M	368M	252M	277.8M	246.5M	204.8M	216M	222.6M	224.2M	202M	209.6M	211.9M	210.8M	323.2M
COGS % of Revenue	60.14%	59.88%	55.81%	60.45%	58.77%	57.59%	57.44%	74.8%	56.2%	62.6%	57.34%	52.34%	51.89%	53.39%	53.3%	54.18%	53.33%	55.15%	57.07%	58.83%
Gross Profit	223.7M	222.5M	233.3M	195.5M	205.5M	204.3M	195.8M	124M	196.4M	166M	183.4M	186.5M	200.3M	194.3M	196.4M	170.8M	183.4M	172.3M	158.6M	226.2M
Gross Margin %	39.86%	40.12%	44.19%	39.55%	41.23%	42.41%	42.56%	25.2%	43.8%	37.4%	42.66%	47.66%	48.11%	46.61%	46.7%	45.82%	46.67%	44.85%	42.93%	41.17%
Gross Profit Growth %	8.86%	8.91%	19.15%	57.66%	4.63%	23.07%	-	-	-	-	-6.62%	9.19%	9.21%	12.77%	23.83%	-24.49%	13.63%	3.05%	-4.46%	10.77%
Operating Expenses	153.3M	155M	133M	123.6M	120M	120.6M	114.5M	140.2M	123.2M	142.1M	146.6M	129.1M	133.8M	388.8M	131M	83.1M	133.4M	150M	144.9M	180.7M
OpEx % of Revenue	27.32%	27.95%	25.19%	25.01%	24.08%	25.04%	24.89%	28.5%	27.48%	32.02%	34.1%	32.99%	32.14%	93.26%	31.15%	22.29%	33.94%	39.04%	39.23%	32.89%
Selling, General & Admin	123.4M	123.8M	133M	123.6M	120M	120.6M	114.5M	94.5M	99.4M	104.7M	106.5M	103.8M	107.4M	111.2M	108M	93M	109.1M	124.1M	118.9M	134.8M
SG&A % of Revenue	21.99%	22.32%	25.19%	25.01%	24.08%	25.04%	24.89%	19.21%	22.17%	23.59%	24.77%	26.53%	25.8%	26.67%	25.68%	24.95%	27.76%	32.3%	32.19%	24.54%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	0	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	1000K
Operating Income	70.4M	67.5M	100.3M	71.9M	85.5M	83.7M	81.3M	-16.2M	73.2M	23.9M	36.8M	57.4M	66.5M	-194.5M	65.4M	87.7M	50M	22.3M	13.7M	45.5M
Operating Margin %	12.54%	12.17%	19%	14.55%	17.15%	17.38%	17.67%	-3.29%	16.32%	5.39%	8.56%	14.67%	15.97%	-46.65%	15.55%	23.52%	12.72%	5.8%	3.71%	8.28%
Operating Income Growth %	-17.66%	-19.35%	23.37%	543.83%	16.8%	250.21%	-	-	-	-	-43.73%	-34.55%	33%	-972.2%	377.37%	92.75%	71.23%	-33.23%	-56.92%	227.34%
EBITDA	91.9M	89.8M	123.2M	95.2M	108.2M	106.7M	104M	6.8M	97M	48M	61.1M	82.7M	92.9M	-167.7M	88.4M	111.7M	74.3M	48.2M	39.7M	91.4M
EBITDA Margin %	16.38%	16.19%	23.34%	19.26%	21.71%	22.15%	22.6%	1.38%	21.63%	10.82%	14.21%	21.13%	22.32%	-40.23%	21.02%	29.96%	18.91%	12.55%	10.75%	16.64%
EBITDA Growth %	-15.06%	-15.84%	18.46%	1300%	11.55%	122.29%	-	-	-	-	-30.88%	-25.96%	25.03%	-447.93%	122.67%	22.21%	31.27%	-20.72%	-32.37%	41.71%
D&A (Non-Cash Add-back)	21.5M	22.3M	22.9M	23.3M	22.7M	23M	22.7M	23M	23.8M	24.1M	24.3M	25.3M	26.4M	26.8M	23M	24M	24.3M	25.9M	26M	45.9M
EBIT	70.1M	71.1M	100.2M	68.9M	85.3M	81.7M	84.3M	-21.6M	76.8M	23.7M	36.3M	60.5M	64.8M	-174.3M	58.3M	95.2M	39.5M	10.6M	12.5M	40.9M
Net Interest Income	-10M	-10M	-34.9M	-37.2M	-29.2M	-30M	-31.6M	90.6M	-35.3M	-37.4M	-39.7M	-39.3M	-39.4M	-38.8M	-38.3M	-35.4M	-32.3M	-25.9M	-25.6M	-32.3M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	10M	10M	34.9M	37.2M	29.2M	30M	31.6M	-90.6M	35.3M	37.4M	39.7M	39.3M	39.4M	38.8M	38.3M	35.4M	32.3M	25.9M	25.6M	32.3M
Other Income/Expense	-10.3M	-6.4M	-35M	-40.2M	-29.4M	-32M	-28.6M	85.2M	-31.7M	-5.7M	-7.6M	-36.2M	-41.1M	-18.6M	-45.4M	-27.9M	-42.8M	-37.6M	-26.8M	-36.9M
Pretax Income	60.1M	61.1M	65.3M	31.7M	56.1M	51.7M	52.7M	69M	41.5M	18.2M	29.2M	21.2M	25.4M	-213.1M	20M	59.8M	7.2M	-15.3M	-13.1M	8.6M
Pretax Margin %	10.71%	11.02%	12.37%	6.41%	11.26%	10.73%	11.45%	14.02%	9.26%	4.1%	6.79%	5.42%	6.1%	-51.12%	4.76%	16.04%	1.83%	-3.98%	-3.55%	1.57%
Income Tax	15.4M	16.8M	16.4M	-27.8M	8.2M	18.3M	15.8M	16.7M	13.1M	7.5M	10.7M	7.6M	12.7M	-19.3M	7.3M	17.9M	6.7M	-9.9M	-4.7M	3.5M
Effective Tax Rate %	25.62%	27.5%	25.11%	-87.7%	14.62%	35.4%	29.98%	24.2%	31.57%	41.21%	36.64%	35.85%	50%	9.06%	36.5%	29.93%	93.06%	64.71%	35.88%	40.7%
Net Income	44.7M	44.3M	48.9M	59.5M	47.9M	33.4M	36.9M	52.3M	28.4M	10.7M	18.5M	14.3M	12.7M	-193.8M	12.7M	37.1M	-5.8M	210.2M	-300K	5.1M
Net Margin %	7.97%	7.99%	9.26%	12.04%	9.61%	6.93%	8.02%	10.63%	6.33%	2.41%	4.3%	3.65%	3.05%	-46.49%	3.02%	9.95%	-1.48%	54.71%	-0.08%	0.93%
Net Income Growth %	-6.68%	32.63%	32.52%	13.77%	68.66%	212.15%	-	-	-	-	45.67%	-61.46%	318.97%	-192.2%	4333.33%	627.45%	-480%	1727.83%	-100.59%	129.82%
Net Income (Continuing)	44.7M	44.3M	48.9M	59.5M	47.9M	33.4M	36.9M	52.3M	28.4M	10.7M	18.5M	13.6M	12.7M	-193.8M	12.7M	41.9M	500K	-5.4M	-8.4M	5.1M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	700K	0	0	0	-1000K	-1000K	1000K	1000K	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.36	0.32	0.35	-1.54	0.25	0.15	0.18	0.29	0.12	-0.00	0.05	0.02	0.01	-1.77	0.01	0.13	0.00	1.28	-0.07	0.04
EPS Growth %	44%	113.33%	94.44%	-631.03%	108.33%	-	-	-	-	-	370.64%	-83%	-	-238.28%	115.75%	225%	-	12700%	-127.68%	130.77%
EPS (Basic)	0.36	0.33	0.35	-0.60	0.26	0.16	0.18	0.29	0.12	-0.00	0.05	0.03	0.01	-1.77	0.01	0.17	0.00	1.28	-0.07	0.04
Diluted Shares Outstanding	124.17M	117.2M	108.3M	108.3M	108.3M	107.18M	107.35M	106.85M	109M	108.6M	109.2M	144.7M	109.9M	109.6M	109.9M	145.7M	114.6M	119.5M	121.4M	127.5M
Basic Shares Outstanding	124.17M	114.7M	106.7M	106.7M	106.7M	107.18M	107.35M	106.85M	108.6M	108.6M	108.3M	108.04M	109.2M	109.6M	109.3M	108.91M	114.6M	119.5M	121.4M	121.16M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-