OPENLANE, Inc.
KARWI
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.79B | 1.74B | 1.71B | 1.69B | 1.70B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.79B | 1.74B | 1.71B | 1.69B | 1.70B |
| Cost of Revenue | 956.30M | 916.60M | 880.60M | 857.30M | 867.60M |
| Gross Profit | 832.20M | 821.80M | 825.70M | 834.10M | 828.10M |
| SG&A Expenses | 451.30M | 461.00M | 469.00M | 474.20M | 473.50M |
| Depreciation & Amortization | 95.20M | 97.50M | 100.10M | 102.80M | 101.50M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.50B | 1.48B | 1.45B | 1.43B | 1.44B |
| Operating Income | 285.70M | 263.30M | 256.60M | 257.10M | 253.10M |
| Income Before Tax | 157.90M | 110.10M | 94.00M | -137.30M | -146.50M |
| Income Tax Expenses | 48.00M | 38.90M | 38.50M | 11.70M | 8.30M |
| Earnings from Continuing Operations | 109.90 | 71.20 | 55.50 | -149.00 | -154.80 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 109.90M | 71.90M | 56.20M | -148.30M | -154.10M |
| EBIT | 285.70M | 263.30M | 256.60M | 257.10M | 253.10M |
| EBITDA | 380.90M | 360.80M | 356.70M | 359.90M | 354.60M |
| EPS Basic | 0.38 | 0.19 | 0.09 | -1.78 | -1.82 |
| Normalized Basic EPS | 0.72 | 0.67 | 0.58 | 0.59 | 0.60 |
| EPS Diluted | 0.38 | 0.19 | 0.08 | -1.79 | -1.83 |
| Normalized Diluted EPS | 0.72 | 0.67 | 0.58 | 0.59 | 0.60 |
| Average Basic Shares Outstanding | 469.20M | 434.20M | 435.20M | 436.20M | 437.20M |
| Average Diluted Shares Outstanding | 470.90M | 435.90M | 436.80M | 437.80M | 438.50M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 30.30% | 46.31% | 59.25% | -29.94% | -28.81% |
