OPENLANE, Inc.
OPLN
$26.74
-$0.43-1.58%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.93B | 1.90B | 1.86B | 1.82B | 1.79B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.93B | 1.90B | 1.86B | 1.82B | 1.79B |
| Cost of Revenue | 1.04B | 1.01B | 992.50M | 984.00M | 956.30M |
| Gross Profit | 892.80M | 884.50M | 864.10M | 834.70M | 832.20M |
| SG&A Expenses | 478.70M | 462.10M | 450.50M | 445.50M | 451.30M |
| Depreciation & Amortization | 91.70M | 91.40M | 92.50M | 93.60M | 95.20M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.61B | 1.56B | 1.54B | 1.52B | 1.50B |
| Operating Income | 322.40M | 331.00M | 321.10M | 295.60M | 285.70M |
| Income Before Tax | 192.20M | 229.50M | 214.90M | 181.40M | 157.90M |
| Income Tax Expenses | 14.50M | 59.00M | 63.90M | 53.10M | 48.00M |
| Earnings from Continuing Operations | 177.70 | 170.50 | 151.00 | 128.30 | 109.90 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 177.70M | 170.50M | 151.00M | 128.30M | 109.90M |
| EBIT | 322.40M | 331.00M | 321.10M | 295.60M | 285.70M |
| EBITDA | 414.10M | 422.40M | 413.60M | 389.20M | 380.90M |
| EPS Basic | -0.72 | 0.81 | 0.67 | 0.51 | 0.38 |
| Normalized Basic EPS | 1.18 | 1.19 | 1.10 | 0.86 | 0.72 |
| EPS Diluted | -0.74 | 0.79 | 0.66 | 0.51 | 0.38 |
| Normalized Diluted EPS | 1.17 | 1.18 | 1.09 | 0.86 | 0.72 |
| Average Basic Shares Outstanding | 448.10M | 465.50M | 467.00M | 468.10M | 469.20M |
| Average Diluted Shares Outstanding | 452.20M | 469.60M | 470.30M | 470.30M | 470.90M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 21.72% | 26.04% | 29.40% | 25.95% | 30.30% |