U
OPENLANE, Inc. KARWI
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 180.10M 141.50M 119.30M 119.10M 220.50M
Total Receivables 2.86B 2.74B 2.85B 2.66B 2.68B
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 164.90M 130.60M 137.90M 124.00M 146.50M
Total Current Assets 3.21B 3.01B 3.11B 2.90B 3.05B

Total Current Assets 3.21B 3.01B 3.11B 2.90B 3.05B
Net Property, Plant & Equipment 157.80M 162.10M 162.50M 167.10M 211.70M
Long-term Investments 1.24B 1.24B 1.24B 1.24B 1.23B
Goodwill 1.24B 1.24B 1.24B 1.24B 1.23B
Total Other Intangibles 237.40M 245.50M 253.90M 262.40M 269.40M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 29.30M 32.50M 23.00M 30.00M 22.70M
Total Assets 4.90B 4.72B 4.82B 4.64B 4.81B

Total Accounts Payable 899.30M 665.80M 690.70M 645.00M 710.40M
Total Accrued Expenses 131.00M 143.20M 144.40M 134.00M 121.20M
Short-term Debt 1.71B 1.76B 1.82B 1.72B 1.68B
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 5.50M 15.20M 15.80M -- 202.40M
Total Finance Division Other Current Liabilities 18.30M 21.40M 9.70M 5.60M 3.80M
Total Other Current Liabilities 18.30M 21.40M 9.70M 5.60M 3.80M
Total Current Liabilities 2.77B 2.60B 2.68B 2.51B 2.72B

Total Current Liabilities 2.77B 2.60B 2.68B 2.51B 2.72B
Long-Term Debt 529.70M 530.10M -- -- --
Short-term Debt 1.71B 1.76B 1.82B 1.72B 1.68B
Capital Leases 52.70M 53.00M 54.80M 56.80M 58.20M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 7.00M 6.80M 45.20M 44.00M 42.60M
Total Liabilities 3.36B 3.19B 2.78B 2.61B 2.82B

Common Stock & APIC 671.00M 693.90M 697.40M 714.80M 721.50M
Retained Earnings 630.30M 586.70M 774.70M 737.90M 715.60M
Treasury Stock & Other -47.70M -39.90M -45.50M -37.10M -64.70M
Total Common Equity 1.25B 1.24B 1.43B 1.42B 1.37B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 289.80M 289.80M 612.50M 612.50M 612.50M
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 289.80M 289.80M 612.50M 612.50M 612.50M

Total Common Equity 1.25B 1.24B 1.43B 1.42B 1.37B
Total Preferred Equity 289.80M 289.80M 612.50M 612.50M 612.50M
Total Minority Interest -- -- -- -- --
Total Equity 1.54B 1.53B 2.04B 2.03B 1.98B