OPENLANE, Inc. (OPLN) — Financial statements
Income statement, balance sheet, and cash flow for OPENLANE, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,935↑8.2% | 1,789↑8.7% | 1,645↑7.6% | 1,529↑5.4% | 1,451 | |
| Cost of Revenue | 1,133↑5.0% | 1,080↑24.5% | 868↓5.0% | 913↑15.2% | 793 | |
| Gross Profit | 801↑13.0% | 709↓8.8% | 778↑26.2% | 616↓6.4% | 658 | |
| 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 | 479↑17.2% | 409↓5.1% | 430↓1.4% | 436↑3.7% | 421 | |
| Other Expenses | 0.00↓100.0% | 118↓66.5% | 352↑315.0% | 85↓22.7% | 110 | |
| Operating Expenses | 479↓9.1% | 527↓32.7% | 783↑50.2% | 521↓1.8% | 531 | |
| Total Costs & Expenses | 1,612↑0.4% | 1,606↓2.7% | 1,650↑15.0% | 1,435↑8.4% | 1,323 | |
| Operating Results | ||||||
| Operating Income | 322↑76.9% | 182↑3603.8% | -5↓105.5% | 95↓25.7% | 128 | |
| Depreciation & Amortization | 92↓3.7% | 95↓6.2% | 102↑1.3% | 100↓8.8% | 110 | |
| EBITDA | 414↑50.6% | 275↑148.1% | 111↓38.1% | 179↓28.4% | 250 | |
| EBIT | 322↑79.4% | 180↑1832.3% | 9↓88.2% | 79↓43.7% | 140 | |
| Interest & Other Income | ||||||
| Net Interest Income | -128↓487.2% | -22↑86.0% | -156↓287.6% | -40↑68.0% | -126 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 128↑487.2% | 22↓86.0% | 156↑287.6% | 40↓68.0% | 126 | |
| Non-Operating Income | 0.00↓100.0% | 3↑117.2% | -15↓191.2% | 16↑227.2% | -13 | |
| Other Income / Expenses | -130↓435.8% | -24↑82.8% | -141↓151.9% | -56↑50.4% | -113 | |
| Income Before Tax | 192↑21.7% | 158↑207.8% | -147↓479.5% | 39↑169.9% | 14 | |
| Income Tax Expense | 15↓69.8% | 48↑478.3% | 8↓17.0% | 10↓33.8% | 15 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 178↑61.7% | 110↑171.0% | -155↓641.3% | 29↑3675.0% | -0.80 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↓100.0% | 0.70↓99.7% | 213↑215.9% | 67 | |
| Net Income | 178↑61.7% | 110↑171.3% | -154↓163.9% | 241↑262.7% | 67 | |
| Bottom-Line Net Income | -103↓309.6% | 49↑124.8% | -199↓198.7% | 201↑484.9% | 34 | |
| EPS (Basic) | -0.96↓308.7% | 0.46↑125.3% | -1.82↓1725.5% | -0.10↓135.6% | 0.28 | |
| EPS (Diluted) | -0.96↓313.3% | 0.45↑124.7% | -1.82↓1720.0% | -0.10↓135.7% | 0.28 | |
| Weighted Average Shares | 107↓1.2% | 108↓1.0% | 109↓6.2% | 116↓5.4% | 123 | |
| Weighted Average Diluted Shares | 108↓0.6% | 109↓0.1% | 109↓6.2% | 116↓5.4% | 123 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.