IAA, Inc. (IAA) — Financial statements
Income statement, balance sheet, and cash flow for IAA, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,099↑14.2% | 1,837↑32.7% | 1,385↓3.6% | 1,437↑8.3% | 1,327 | |
| Cost of Revenue | 1,364↑22.6% | 1,113↑31.4% | 847↓4.6% | 888↑8.2% | 821 | |
| Gross Profit | 735↑1.4% | 725↑34.7% | 538↓1.9% | 549↑8.5% | 506 | |
| 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 | 212↑10.3% | 192↑32.7% | 145↑1.8% | 142↑15.0% | 124 | |
| Other Expenses | 106↑22.1% | 87↑6.7% | 81↓8.3% | 88↓9.2% | 97 | |
| Operating Expenses | 318↑14.0% | 279↑23.4% | 226↓2.1% | 231↑4.3% | 221 | |
| Total Costs & Expenses | 1,682↑20.9% | 1,392↑29.7% | 1,073↓4.1% | 1,119↑7.3% | 1,042 | |
| Operating Results | ||||||
| Operating Income | 417↓6.5% | 446↑42.9% | 312↓1.8% | 318↑11.7% | 284 | |
| Depreciation & Amortization | 101↑17.0% | 86↑5.1% | 82↓7.2% | 89↓9.6% | 98 | |
| EBITDA | 513↓3.5% | 532↑34.7% | 395↓2.8% | 406↑6.3% | 382 | |
| EBIT | 412↓7.5% | 446↑42.4% | 313↓1.5% | 318↑11.6% | 285 | |
| Interest & Other Income | ||||||
| Net Interest Income | -51↑11.6% | -58↓3.0% | -56↓0.5% | -56↓43.9% | -39 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 51↓11.6% | 58↑3.0% | 56↑0.5% | 56↑43.9% | 39 | |
| Non-Operating Income | 5↑2200.0% | 0.20↑120.0% | -1↓900.0% | -0.10↑80.0% | -0.50 | |
| Other Income / Expenses | -29↑49.9% | -58↓5.3% | -55↑1.1% | -56↓45.5% | -38 | |
| Income Before Tax | 361↓6.9% | 388↑51.0% | 257↓2.0% | 262↑6.5% | 246 | |
| Income Tax Expense | 69↓26.3% | 94↑50.5% | 62↓9.9% | 69↑10.4% | 63 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 292↓0.7% | 294↑51.1% | 195↑0.8% | 193↑5.2% | 184 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 292↓0.7% | 294↑51.1% | 195↑0.8% | 193↑5.2% | 184 | |
| Bottom-Line Net Income | 292↓0.7% | 294↑51.1% | 195↑0.8% | 193↑5.2% | 184 | |
| EPS (Basic) | 2.18↑0.0% | 2.18↑50.3% | 1.45↑0.0% | 1.45↑5.1% | 1.38 | |
| EPS (Diluted) | 2.18↑0.0% | 2.18↑51.4% | 1.44↑0.0% | 1.44↑4.3% | 1.38 | |
| Weighted Average Shares | 134↓0.6% | 135↑0.3% | 134↑0.8% | 133↓0.1% | 133 | |
| Weighted Average Diluted Shares | 134↓0.9% | 135↑0.0% | 135↑0.8% | 134↑0.6% | 133 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.