OPENLANE, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	527.9M	494.3M	498.4M	481.7M	460.1M	492.0M	448.4M	443.8M
Cost of Goods Sold	271.7M	225.9M	292.9M	281.3M	241.6M	368.0M	252.0M	277.8M
Gross Profit	256.2M	268.4M	205.5M	200.4M	218.5M	124.0M	196.4M	166.0M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	182.4M	256.4M	120.0M	153.0M	166.8M	140.2M	123.2M	142.1M
Operating Income	73.8M	12.0M	85.5M	47.4M	51.7M	-16.2M	73.2M	23.9M
Other Income / Gains	-8.5M	19.7M	-29.4M	4.3M	1.0M	85.2M	-31.7M	-5.7M
Net Income	37.6M	59.5M	47.9M	33.4M	36.9M	52.3M	28.4M	10.7M
EPS (Diluted)	0.35	0.56	0.26	0.16	0.18	0.29	0.12	-0.004
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.485	0.543	0.412	0.416	0.475	0.252	0.438	0.374
General And Administrative Expenses	0	0	0	0	0	0	0	0
Selling And Marketing Expenses	124.4M	0	0	0	0	0	0	0
Selling General And Administrative Expenses	124.4M	112.8M	120.0M	114.3M	107.2M	94.5M	99.4M	104.7M
Other Expenses	58.0M	143.6M	34.2M	38.7M	59.6M	45.7M	23.8M	37.4M
Cost And Expenses	454.1M	482.3M	412.9M	434.3M	408.4M	508.2M	375.2M	419.9M
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	24.8M	27.3M	29.2M	3.1M	4.0M	-90.6M	35.3M	37.4M
Depreciation And Amortization	22.9M	23.3M	22.7M	23.0M	22.7M	23.0M	23.8M	24.1M
Ebitda	96.7M	82.3M	108.0M	77.8M	79.4M	1.4M	100.6M	47.8M
Ebitdaratio	0.183	0.166	0.217	0.162	0.173	0.003	0.224	0.108
Operating Income Ratio	0.14	0.024	0.172	0.098	0.112	-0.033	0.163	0.054
Income Before Tax	65.3M	31.7M	56.1M	51.7M	52.7M	69.0M	41.5M	18.2M
Income Before Tax Ratio	0.124	0.064	0.113	0.107	0.115	0.14	0.093	0.041
Income Tax Expense	27.7M	-27.8M	8.2M	18.3M	15.8M	16.7M	13.1M	7.5M
Net Income Ratio	0.071	0.12	0.096	0.069	0.08	0.106	0.063	0.024
Epsdiluted	0.35	0.55	0.25	0.15	0.18	0.29	0.12	-0.004
Weighted Average Shs Out	106.7M	106.7M	106.7M	107.2M	107.3M	106.8M	108.6M	108.6M
Weighted Average Shs Out Dil	108.3M	108.3M	108.3M	107.2M	107.3M	106.8M	109.0M	108.6M