Avis Budget Group, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3.00B | 2.53B | 2.66B | 3.52B | 3.04B | 2.43B | 2.71B | 3.48B |
| Cost of Goods Sold | 830.0M | 2.12B | 2.15B | 2.25B | 2.23B | 2.09B | 2.26B | 2.36B |
| Gross Profit | 2.17B | 412.0M | 513.0M | 1.27B | 809.0M | 340.0M | 451.0M | 1.12B |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 386.0M | 364.0M | 345.0M | 565.0M | 417.0M | 335.0M | 348.0M | 408.0M |
| Operating Income | 1.81B | 48.0M | 168.0M | 708.0M | 392.0M | 5.0M | 103.0M | 716.0M |
| Other Income / Gains | -1.73B | -388.0M | -908.0M | -235.0M | -377.0M | -682.0M | -2.94B | -387.0M |
| Net Income | 35.0M | -283.0M | -747.0M | 359.0M | 4.0M | -505.0M | -1.96B | 237.0M |
| EPS (Diluted) | 1.01 | -8.02 | -21.22 | 10.20 | 0.11 | -14.35 | -55.66 | 6.68 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.723 | 0.163 | 0.193 | 0.362 | 0.266 | 0.14 | 0.166 | 0.323 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 386.0M | 340.0M | 320.0M | 531.0M | 384.0M | 307.0M | 312.0M | 367.0M |
| Other Expenses | 0 | 24.0M | 25.0M | 34.0M | 33.0M | 28.0M | 36.0M | 41.0M |
| Cost And Expenses | 1.22B | 2.48B | 2.50B | 2.81B | 2.65B | 2.42B | 2.61B | 2.76B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -130.0M | 347.0M | 378.0M | 349.0M | 362.0M | 299.0M | 92.0M | 95.0M |
| Depreciation And Amortization | -899.0M | 1.02B | 960.0M | 1.01B | 988.0M | 1.01B | 1.06B | 1.08B |
| Ebitda | -984.0M | 1.02B | 598.0M | 1.83B | 1.36B | 633.0M | -1.48B | 1.74B |
| Ebitdaratio | -0.328 | 0.405 | 0.224 | 0.521 | 0.449 | 0.26 | -0.545 | 0.499 |
| Operating Income Ratio | 0.602 | 0.019 | 0.063 | 0.201 | 0.129 | 0.002 | 0.038 | 0.206 |
| Income Before Tax | 73.0M | -340.0M | -740.0M | 473.0M | 15.0M | -677.0M | -2.84B | 329.0M |
| Income Before Tax Ratio | 0.024 | -0.134 | -0.278 | 0.134 | 0.005 | -0.279 | -1.048 | 0.095 |
| Income Tax Expense | 10.0M | -106.0M | 116.0M | 113.0M | 10.0M | -173.0M | -884.0M | 91.0M |
| Net Income Ratio | 0.012 | -0.112 | -0.28 | 0.102 | 0.001 | -0.208 | -0.723 | 0.068 |
| Epsdiluted | 1.01 | -8.02 | -21.22 | 10.11 | 0.11 | -14.35 | -55.66 | 6.64 |
| Weighted Average Shs Out | 35.3M | 35.3M | 35.2M | 35.2M | 35.2M | 35.2M | 35.2M | 35.5M |
| Weighted Average Shs Out Dil | 35.3M | 35.3M | 35.2M | 35.5M | 35.4M | 35.2M | 35.2M | 35.7M |