Avis Budget Group, Inc. (CAR) — Financial statements
Income statement, balance sheet, and cash flow for Avis Budget Group, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 11,652↓1.2% | 11,789↓1.8% | 12,008↑0.1% | 11,994↑28.8% | 9,313 | |
| Cost of Revenue | 8,807↑0.2% | 8,791↑8.8% | 8,081↑11.8% | 7,225↑22.0% | 5,924 | |
| Gross Profit | 2,845↓5.1% | 2,998↓23.7% | 3,927↓17.7% | 4,769↑40.7% | 3,389 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,444↑7.1% | 1,348↓4.3% | 1,408↑4.5% | 1,348↑17.7% | 1,145 | |
| Other Expenses | 120↓20.5% | 151↓9.6% | 167↑21.0% | 138↓11.5% | 156 | |
| Operating Expenses | 1,564↑4.3% | 1,499↓4.8% | 1,575↑6.0% | 1,486↑14.2% | 1,301 | |
| Total Costs & Expenses | 10,371↑0.8% | 10,290↑6.6% | 9,656↑10.8% | 8,711↑20.6% | 7,225 | |
| Operating Results | ||||||
| Operating Income | 1,281↓14.5% | 1,499↓36.3% | 2,352↓28.4% | 3,283↑57.2% | 2,088 | |
| Depreciation & Amortization | 3,969↓1.0% | 4,009↑16.2% | 3,450↑22.7% | 2,811↑13.3% | 2,480 | |
| EBITDA | 5,250↑96.3% | 2,674↓58.4% | 6,433↓10.0% | 7,147↑50.9% | 4,735 | |
| EBIT | 1,281↑196.0% | -1,335↓144.8% | 2,983↓31.2% | 4,336↑92.3% | 2,255 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1,388↓287.7% | -358↓20.9% | -296↓18.4% | -250↓14.7% | -218 | |
| Interest Income | 13 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 1,401↑291.3% | 358↑20.9% | 296↑18.4% | 250↑14.7% | 218 | |
| Non-Operating Income | 0.00↓100.0% | 2,834↑549.1% | -631↑40.1% | -1,053↓530.5% | -167 | |
| Other Income / Expenses | -2,210↑46.4% | -4,126↓842.0% | -438↓224.1% | 353↑192.9% | -380 | |
| Income Before Tax | -929↑64.6% | -2,627↓237.3% | 1,914↓47.4% | 3,636↑112.9% | 1,708 | |
| Income Tax Expense | 66↑108.1% | -810↓390.3% | 279↓68.3% | 880↑107.1% | 425 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -995↑45.2% | -1,817↓211.1% | 1,635↓40.7% | 2,756↑114.8% | 1,283 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -889↑51.2% | -1,821↓211.6% | 1,632↓41.0% | 2,764↑115.1% | 1,285 | |
| Bottom-Line Net Income | -889↑51.2% | -1,821↓211.6% | 1,632↓41.0% | 2,764↑115.1% | 1,285 | |
| EPS (Basic) | -25.26↑50.7% | -51.23↓220.2% | 42.61↓27.1% | 58.44↑195.2% | 19.80 | |
| EPS (Diluted) | -25.26↑50.7% | -51.23↓221.8% | 42.06↓26.4% | 57.11↑193.8% | 19.44 | |
| Weighted Average Shares | 35↓0.8% | 36↓7.3% | 38↓19.0% | 47↓27.1% | 65 | |
| Weighted Average Diluted Shares | 35↓0.8% | 36↓8.5% | 39↓19.8% | 48↓26.8% | 66 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.