OPENLANE, Inc. financial data

Symbol
KAR on NYSE
Industry
Retail-Auto Dealers & Gasoline Stations
Location
11299 N. Illinois Street, Carmel, IN
State of incorporation
DE
Fiscal year end
December 31
Former names
KAR Auction Services, Inc. (to 5/12/2023), KAR Holdings, Inc. (to 10/28/2009)
Latest financial report
10-K - Q4 2024 - Feb 20, 2025

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 110 % -4.8%
Return On Equity 8.25 %
Return On Assets 2.35 %
Operating Margin 10.2 %

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 107M shares
Common Stock, Shares, Outstanding 107M shares -1.1%
Entity Public Float 1.79B USD +9.35%
Common Stock, Value, Issued 1.1M USD 0%
Weighted Average Number of Shares Outstanding, Basic 108M shares -1.01%
Weighted Average Number of Shares Outstanding, Diluted 109M shares +0.09%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 1.79B USD +5.47%
Costs and Expenses 1.61B USD -12.3%
Operating Income (Loss) 182M USD +238%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 158M USD +225%
Income Tax Expense (Benefit) 48M USD +478%
Net Income (Loss) Attributable to Parent 110M USD +266%
Earnings Per Share, Basic 0.46 USD/shares +867%
Earnings Per Share, Diluted 0.45 USD/shares +833%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 143M USD +52.9%
Accounts Receivable, after Allowance for Credit Loss, Current 248M USD -14.9%
Other Assets, Current 96.9M USD -11.3%
Assets, Current 2.85B USD +0.34%
Property, Plant and Equipment, Net 149M USD -12.1%
Operating Lease, Right-of-Use Asset 67.1M USD -11.6%
Goodwill 1.22B USD -3.8%
Other Assets, Noncurrent 53M USD +6.21%
Assets 4.62B USD -2.2%
Accounts Payable, Current 548M USD -1.62%
Employee-related Liabilities, Current 36.5M USD -9.88%
Liabilities, Current 2.57B USD +3.5%
Deferred Income Tax Liabilities, Net 24.4M USD +16.7%
Operating Lease, Liability, Noncurrent 60.4M USD -14.2%
Other Liabilities, Noncurrent 16.8M USD +17.5%
Accumulated Other Comprehensive Income (Loss), Net of Tax -69.1M USD -88.3%
Retained Earnings (Accumulated Deficit) 690M USD +10.5%
Stockholders' Equity Attributable to Parent 1.34B USD +1.18%
Liabilities and Equity 4.62B USD -2.2%

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 400M shares 0%
Common Stock, Shares, Issued 107M shares -1.1%
Common Stock, Par or Stated Value Per Share 0.01 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -8M USD +69.1%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 184M USD +15.6%
Deferred Tax Assets, Valuation Allowance 63.3M USD +0.16%
Deferred Tax Assets, Gross 67M USD -8.97%
Operating Lease, Liability 72.1M USD -11.4%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 77.5M USD -10.5%
Lessee, Operating Lease, Liability, to be Paid 90M USD -13.2%
Property, Plant and Equipment, Gross 309M USD -13.5%
Lessee, Operating Lease, Liability, to be Paid, Year Two 12.2M USD -17%
Operating Lease, Weighted Average Discount Rate, Percent 0.06 pure 0%
Deferred Income Tax Expense (Benefit) -1.5M USD -850%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 17.9M USD -19.7%
Lessee, Operating Lease, Liability, to be Paid, Year Three 11.3M USD -2.59%
Deferred Tax Assets, Operating Loss Carryforwards 21.3M USD +7.04%
Unrecognized Tax Benefits 16M USD +7.38%
Lessee, Operating Lease, Liability, to be Paid, Year Four 9.3M USD -13.9%
Depreciation, Depletion and Amortization 95.2M USD -6.21%
Deferred Tax Assets, Net of Valuation Allowance 3.7M USD -64.4%
Share-based Payment Arrangement, Expense 14.7M USD -10.9%
Interest Expense 21.8M USD -13.5%