OPENLANE, Inc. (OPLN)
NYSEIndustrialsAuto - DealershipsSnapshot 2026-09-04
$35.46+1.60%
Close 2026-09-04 · 1-day change
NYSEIndustrialsAuto - DealershipsSnapshot 2026-09-04
QuarterlyIQ Insights · OPLN
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 2,075.2 | 1,934.5 | 1,788.5 | 1,695.7 | 1,529.2 | 1,450.6 | 1,326.9 | 2,781.9 | 2,442.8 | — | — | — | — | — | — | — |
| Total Revenues | 2,075.2 | 1,934.5 | 1,788.5 | 1,695.7 | 1,529.2 | 1,450.6 | 1,326.9 | 2,781.9 | 2,442.8 | — | — | — | — | — | — | — |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 471.9 | 445.2 | 408.6 | 421.8 | 436.3 | 420.7 | 374.5 | 662.0 | 608.8 | 531.7 | 583.1 | 502.0 | 471.4 | 490.0 | 419.1 | 389.4 |
| Operating Income | 238.8 | 196.6 | 182.2 | (135.8) | 94.7 | 127.5 | 69.2 | 314.1 | 340.1 | 326.5 | 499.0 | 427.3 | 377.7 | 256.7 | 267.0 | 281.9 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | 31.1 | 18.1 | 21.8 | 25.2 | 40.2 | 125.7 | 128.2 | 189.5 | 191.2 | 163.2 | 138.8 | 91.4 | 86.2 | 104.7 | 119.4 | 143.1 |
| EBT, Incl. Unusual Items | 214.2 | 192.2 | 157.9 | (146.5) | 38.6 | 14.3 | 5.4 | 130.1 | 151.9 | 158.4 | 355.3 | 340.5 | 265.0 | 149.2 | 151.6 | 90.0 |
| Income Tax Expense | 13.6 | 14.5 | 48.0 | 8.3 | 10.0 | 15.1 | (11.2) | 37.7 | 34.3 | (15.6) | 132.9 | 125.9 | 95.7 | 81.5 | 59.6 | 17.8 |
| Net Income | ||||||||||||||||
| Net Income | 200.6 | 177.7 | 109.9 | (154.1) | 241.2 | 66.5 | 0.5 | 188.5 | 328.0 | 362.0 | 222.4 | 214.6 | 169.3 | 67.7 | 92.0 | 72.2 |
| Per Share | ||||||||||||||||
| Basic EPS | 1.75 | (0.96) | 0.46 | (1.82) | 1.30 | 0.16 | (0.35) | 1.43 | 2.44 | 2.66 | 1.62 | 1.53 | 1.21 | 0.49 | 0.67 | 0.53 |
| Diluted EPS | 1.71 | (0.96) | 0.45 | (1.82) | 1.30 | 0.16 | (0.35) | 1.42 | 2.42 | 2.62 | 1.60 | 1.51 | 1.19 | 0.48 | 0.66 | 0.52 |
| Revenue per Share | 17.71 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | — | — | — | 0.00 | 0.00 | 0.19 | 1.08 | 1.40 | 1.31 | 1.19 | 1.08 | 1.02 | 0.82 | 0.19 | — |
| Basic Weighted Avg Shares | 114.7 | 106.9 | 108.0 | 109.1 | 116.3 | 123.0 | 129.3 | 131.6 | 134.3 | 136.3 | 137.6 | 140.1 | 140.2 | 137.9 | 136.5 | — |
| Diluted Weighted Avg Shares | 117.2 | 106.9 | 109.2 | 109.1 | 116.3 | 123.0 | 129.3 | 132.9 | 135.7 | 138.0 | 139.1 | 142.3 | 141.8 | 140.8 | 139.0 | — |
| Supplemental | ||||||||||||||||
| EBITDA | 330.0 | 288.3 | 277.4 | (34.3) | 194.9 | 237.4 | 178.3 | 502.8 | 512.5 | 498.0 | 739.6 | 640.1 | 574.3 | 451.1 | 457.2 | 461.7 |
| EBIT | 238.8 | 196.6 | 182.2 | (135.8) | 94.7 | 127.5 | 69.2 | 314.1 | 340.1 | 326.5 | 499.0 | 427.3 | 377.7 | 256.7 | 267.0 | 281.9 |
| Effective Tax Rate | 6.3% | — | — | -5.7% | 25.9% | 105.6% | -207.4% | 29.0% | 22.6% | -9.8% | 37.4% | 37.0% | 36.1% | 54.6% | 39.3% | 19.8% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.