KAR
Income statement / Annual
Last year (2024), KAR Auction Services, Inc.'s total revenue was $1.79 B,
an increase of 8.72% from the previous year.
In 2024, KAR Auction Services, Inc.'s net income was $109.90 M.
See KAR Auction Services, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.79 B |
$1.65 B |
$1.52 B |
$2.25 B |
$2.19 B |
$2.78 B |
$3.77 B |
$3.46 B |
$3.15 B |
$2.64 B |
| Cost of Revenue |
$956.30 M
|
$867.60 M
|
$834.30 M
|
$1.30 B
|
$1.28 B
|
$1.62 B
|
$2.14 B
|
$1.99 B
|
$1.83 B
|
$1.50 B
|
| Gross Profit |
$832.20 M
|
$777.50 M
|
$685.10 M
|
$951.70 M
|
$902.90 M
|
$1.16 B
|
$1.63 B
|
$1.47 B
|
$1.32 B
|
$1.14 B
|
| Gross Profit Ratio |
0.47
|
0.47
|
0.45
|
0.42
|
0.41
|
0.42
|
0.43
|
0.43
|
0.42
|
0.43
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$732.80 M
|
$640.20 M
|
$583.10 M
|
$502.00 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$408.60 M
|
$430.40 M
|
$445.10 M
|
$558.10 M
|
$545.40 M
|
$662.00 M
|
$732.80 M
|
$640.20 M
|
$583.10 M
|
$502.00 M
|
| Other Expenses |
$241.40 M
|
$352.30 M
|
$100.20 M
|
$183.00 M
|
$191.30 M
|
$188.70 M
|
$3.50 M
|
$1.90 M
|
$500,000.00
|
$4.60 M
|
| Operating Expenses |
$650.00 M
|
$782.70 M
|
$545.30 M
|
$741.10 M
|
$736.70 M
|
$850.70 M
|
$1.00 B
|
$904.80 M
|
$823.70 M
|
$714.80 M
|
| Cost And Expenses |
$1.61 B
|
$1.65 B
|
$1.38 B
|
$2.04 B
|
$2.02 B
|
$2.47 B
|
$3.15 B
|
$2.89 B
|
$2.65 B
|
$2.21 B
|
| Interest Income |
$0.00
|
$0.00
|
$119.20 M
|
$125.70 M
|
$128.20 M
|
$189.50 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$21.80 M
|
$155.80 M
|
$119.20 M
|
$126.60 M
|
$128.90 M
|
$189.50 M
|
$192.00 M
|
$164.00 M
|
$138.80 M
|
$91.40 M
|
| Depreciation & Amortization |
$95.20 M
|
$101.50 M
|
$100.20 M
|
$109.90 M
|
$191.30 M
|
$188.70 M
|
$172.40 M
|
$264.60 M
|
$240.60 M
|
$212.80 M
|
| EBITDA |
$274.90 M |
$110.80 M |
$258.00 M |
$237.40 M |
$325.60 M |
$508.30 M |
$512.50 M |
$827.40 M |
$734.70 M |
$644.70 M |
| EBITDA Ratio |
0.15
|
0.07
|
0.16
|
0.18
|
0.16
|
0.18
|
0.24
|
0.25
|
0.23
|
0.24
|
| Operating Income Ratio |
0.1
|
-0
|
0.11
|
0.09
|
0.06
|
0.11
|
0.17
|
0.16
|
0.16
|
0.16
|
| Total Other Income/Expenses Net |
-$24.30 M
|
-$141.30 M
|
-$135.10 M
|
-$113.20 M
|
-$63.80 M
|
-$184.00 M
|
-$188.20 M
|
-$168.00 M
|
-$143.70 M
|
-$86.80 M
|
| Income Before Tax |
$157.90 M
|
-$146.50 M
|
$38.60 M
|
$101.50 M
|
$5.40 M
|
$130.10 M
|
$435.70 M
|
$398.00 M
|
$355.30 M
|
$340.50 M
|
| Income Before Tax Ratio |
0.09
|
-0.09
|
0.03
|
0.05
|
0
|
0.05
|
0.12
|
0.12
|
0.11
|
0.13
|
| Income Tax Expense |
$48.00 M
|
$8.30 M
|
$10.00 M
|
$35.00 M
|
$4.90 M
|
$37.70 M
|
$107.70 M
|
$36.00 M
|
$132.90 M
|
$125.90 M
|
| Net Income |
$109.90 M
|
-$154.10 M
|
$28.60 M
|
$66.50 M
|
$500,000.00
|
$92.40 M
|
$328.00 M
|
$362.00 M
|
$222.40 M
|
$214.60 M
|
| Net Income Ratio |
0.06
|
-0.09
|
0.02
|
0.03
|
0
|
0.03
|
0.09
|
0.1
|
0.07
|
0.08
|
| EPS |
1.02 |
-1.82 |
0.25 |
0.28 |
-0.16 |
0.7 |
2.44 |
2.66 |
1.62 |
1.53 |
| EPS Diluted |
1.01 |
-1.82 |
0.25 |
0.28 |
-0.16 |
0.7 |
2.42 |
2.62 |
1.6 |
1.51 |
| Weighted Average Shares Out |
$108.00 M
|
$109.10 M
|
$116.30 M
|
$123.00 M
|
$129.30 M
|
$131.60 M
|
$134.43 M
|
$136.09 M
|
$137.28 M
|
$140.26 M
|
| Weighted Average Shares Out Diluted |
$109.00 M
|
$109.10 M
|
$116.30 M
|
$123.00 M
|
$129.30 M
|
$132.90 M
|
$135.70 M
|
$138.00 M
|
$139.10 M
|
$142.30 M
|
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