CAR
Income statement / Annual
Last year (2023), Avis Budget Group, Inc.'s total revenue was $12.01 B,
an increase of 0.12% from the previous year.
In 2023, Avis Budget Group, Inc.'s net income was $1.63 B.
See Avis Budget Group, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$12.01 B
|
$11.99 B
|
$9.31 B
|
$5.40 B
|
$9.17 B
|
$9.12 B
|
$8.85 B
|
$8.66 B
|
$8.50 B
|
$8.49 B
|
| Cost of Revenue |
$5.68 B |
$1.23 B |
$1.51 B |
$1.69 B |
$2.41 B |
$2.49 B |
$2.51 B |
$2.33 B |
$2.22 B |
$2.29 B |
| Gross Profit |
$6.33 B |
$10.76 B |
$7.80 B |
$3.72 B |
$6.77 B |
$6.63 B |
$6.34 B |
$6.33 B |
$6.28 B |
$6.21 B |
| Gross Profit Ratio |
0.53 |
0.9 |
0.84 |
0.69 |
0.74 |
0.73 |
0.72 |
0.73 |
0.74 |
0.73 |
| 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 |
$1.32 B
|
$1.28 B
|
$1.06 B
|
$703.00 M
|
$1.24 B
|
$1.22 B
|
$1.12 B
|
$1.13 B
|
$1.09 B
|
$1.08 B
|
| Selling & Marketing
Expenses |
$86.00 M
|
$64.00 M
|
$81.00 M
|
$54.00 M
|
$121.00 M
|
$116.00 M
|
$111.00 M
|
$127.00 M
|
$123.00 M
|
$112.00 M
|
| Selling, General &
Administrative Expenses |
$1.41 B
|
$1.35 B
|
$1.15 B
|
$703.00 M
|
$1.24 B
|
$1.22 B
|
$1.12 B
|
$1.13 B
|
$1.09 B
|
$1.08 B
|
| Other Expenses |
-$167.00 M |
$5.51 B |
$4.53 B |
$3.54 B |
$4.95 B |
$4.90 B |
$4.75 B |
$4.61 B |
$4.50 B |
$4.43 B |
| Operating Expenses |
$1.58 B |
$6.86 B |
$5.67 B |
$4.25 B |
$6.19 B |
$6.05 B |
$5.81 B |
$5.68 B |
$5.54 B |
$5.51 B |
| Cost And Expenses |
$8.82 B |
$8.09 B |
$7.18 B |
$5.93 B |
$8.59 B |
$8.55 B |
$8.31 B |
$8.02 B |
$7.76 B |
$7.80 B |
| Interest Income |
$0.00 |
$1.00 M |
$1.00 M |
$12.00 M |
$15.00 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$296.00 M |
$250.00 M |
$218.00 M |
$231.00 M |
$178.00 M |
$188.00 M |
$188.00 M |
$203.00 M |
$194.00 M |
$209.00 M |
| Depreciation &
Amortization |
$3.45 B
|
$2.81 B
|
$2.48 B
|
$2.56 B
|
$3.14 B
|
$2.23 B
|
$2.21 B
|
$2.13 B
|
$163.00 M
|
$2.02 B
|
| EBITDA |
$6.43 B
|
$7.15 B
|
$4.74 B
|
$2.17 B
|
$3.96 B
|
$2.99 B
|
$2.88 B
|
$2.98 B
|
$794.00 M
|
$2.92 B
|
| EBITDA Ratio |
0.54 |
0.35 |
0.26 |
-0.06 |
0.09 |
0.08 |
0.08 |
0.1 |
0.11 |
0.32 |
| Operating Income Ratio
|
0.27
|
0.33
|
0.23
|
-0.1
|
0.06
|
0.06
|
0.05
|
0.07
|
0.08
|
0.08
|
| Total Other
Income/Expenses Net |
-$1.28 B
|
-$270.00 M
|
-$423.00 M
|
-$965.00 M
|
-$280.00 M
|
-$499.00 M
|
-$623.00 M
|
-$606.00 M
|
-$303.00 M
|
-$577.00 M
|
| Income Before Tax |
$1.91 B |
$3.64 B |
$1.71 B |
-$956.00 M |
$287.00 M |
$267.00 M |
$211.00 M |
$279.00 M |
$382.00 M |
$392.00 M |
| Income Before Tax Ratio
|
0.16
|
0.3
|
0.18
|
-0.18
|
0.03
|
0.03
|
0.02
|
0.03
|
0.04
|
0.05
|
| Income Tax Expense |
$279.00 M |
$880.00 M |
$425.00 M |
-$272.00 M |
-$15.00 M |
$102.00 M |
-$150.00 M |
$116.00 M |
$69.00 M |
$147.00 M |
| Net Income |
$1.63 B |
$2.76 B |
$1.29 B |
-$684.00 M |
$302.00 M |
$165.00 M |
$361.00 M |
$163.00 M |
$313.00 M |
$245.00 M |
| Net Income Ratio |
0.14 |
0.23 |
0.14 |
-0.13 |
0.03 |
0.02 |
0.04 |
0.02 |
0.04 |
0.03 |
| EPS |
42.61 |
58.44 |
19.8 |
-9.7 |
4.02 |
2.08 |
4.32 |
1.78 |
3.02 |
2.32 |
| EPS Diluted |
42.06 |
57.11 |
19.44 |
-9.7 |
3.99 |
2.06 |
4.25 |
1.75 |
2.98 |
2.22 |
| Weighted Average Shares
Out |
$38.30 M
|
$47.30 M
|
$64.90 M
|
$70.50 M
|
$75.20 M
|
$79.30 M
|
$83.40 M
|
$92.00 M
|
$103.40 M
|
$105.40 M
|
| Weighted Average Shares
Out Diluted |
$38.80 M
|
$48.40 M
|
$66.10 M
|
$70.50 M
|
$75.70 M
|
$80.10 M
|
$84.80 M
|
$93.30 M
|
$105.00 M
|
$110.60 M
|
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