KAR
Income statement / Annual
Last year (2023), KAR Auction Services, Inc.'s total revenue was $1.65 B,
an increase of 8.27% from the previous year.
In 2023, KAR Auction Services, Inc.'s net income was -$154.10 M.
See KAR Auction Services, 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 |
$1.65 B
|
$1.52 B
|
$2.25 B
|
$2.19 B
|
$2.78 B
|
$3.77 B
|
$3.46 B
|
$3.15 B
|
$2.64 B
|
$2.36 B
|
| Cost of Revenue |
$867.60 M |
$834.30 M |
$1.30 B |
$1.28 B |
$1.62 B |
$2.14 B |
$1.99 B |
$1.83 B |
$1.50 B |
$1.32 B |
| Gross Profit |
$777.50 M |
$685.10 M |
$951.70 M |
$902.90 M |
$1.16 B |
$1.63 B |
$1.47 B |
$1.32 B |
$1.14 B |
$1.05 B |
| Gross Profit Ratio |
0.47 |
0.45 |
0.42 |
0.41 |
0.42 |
0.43 |
0.43 |
0.42 |
0.43 |
0.44 |
| 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 |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$732.80 M
|
$640.20 M
|
$583.10 M
|
$502.00 M
|
$471.40 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$430.40 M
|
$445.10 M
|
$558.10 M
|
$545.40 M
|
$662.00 M
|
$732.80 M
|
$640.20 M
|
$583.10 M
|
$502.00 M
|
$471.40 M
|
| Other Expenses |
$352.30 M |
$100.20 M |
$183.00 M |
$191.30 M |
$188.70 M |
$3.50 M |
$1.90 M |
$500,000.00 |
$4.60 M |
$3.80 M |
| Operating Expenses |
$782.70 M |
$545.30 M |
$741.10 M |
$736.70 M |
$850.70 M |
$1.00 B |
$904.80 M |
$823.70 M |
$714.80 M |
$668.00 M |
| Cost And Expenses |
$1.65 B |
$1.38 B |
$2.04 B |
$2.02 B |
$2.47 B |
$3.15 B |
$2.89 B |
$2.65 B |
$2.21 B |
$1.99 B |
| Interest Income |
$0.00 |
$119.20 M |
$125.70 M |
$128.20 M |
$189.50 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$155.80 M |
$119.20 M |
$126.60 M |
$128.90 M |
$189.50 M |
$192.00 M |
$164.00 M |
$138.80 M |
$91.40 M |
$86.20 M |
| Depreciation &
Amortization |
$101.50 M
|
$100.20 M
|
$109.90 M
|
$191.30 M
|
$188.70 M
|
$172.40 M
|
$264.60 M
|
$240.60 M
|
$212.80 M
|
$196.60 M
|
| EBITDA |
$110.80 M
|
$258.00 M
|
$237.40 M
|
$325.60 M
|
$508.30 M
|
$512.50 M
|
$827.40 M
|
$734.70 M
|
$644.70 M
|
$547.80 M
|
| EBITDA Ratio |
0.07 |
0.16 |
0.18 |
0.16 |
0.18 |
0.24 |
0.25 |
0.23 |
0.24 |
0.24 |
| Operating Income Ratio
|
-0
|
0.11
|
0.09
|
0.06
|
0.11
|
0.17
|
0.16
|
0.16
|
0.16
|
0.16
|
| Total Other
Income/Expenses Net |
-$141.30 M
|
-$135.10 M
|
-$113.20 M
|
-$63.80 M
|
-$184.00 M
|
-$188.20 M
|
-$168.00 M
|
-$143.70 M
|
-$86.80 M
|
-$112.70 M
|
| Income Before Tax |
-$146.50 M |
$38.60 M |
$101.50 M |
$5.40 M |
$130.10 M |
$435.70 M |
$398.00 M |
$355.30 M |
$340.50 M |
$265.00 M |
| Income Before Tax Ratio
|
-0.09
|
0.03
|
0.05
|
0
|
0.05
|
0.12
|
0.12
|
0.11
|
0.13
|
0.11
|
| Income Tax Expense |
$8.30 M |
$10.00 M |
$35.00 M |
$4.90 M |
$37.70 M |
$107.70 M |
$36.00 M |
$132.90 M |
$125.90 M |
$95.70 M |
| Net Income |
-$154.10 M |
$28.60 M |
$66.50 M |
$500,000.00 |
$92.40 M |
$328.00 M |
$362.00 M |
$222.40 M |
$214.60 M |
$169.30 M |
| Net Income Ratio |
-0.09 |
0.02 |
0.03 |
0 |
0.03 |
0.09 |
0.1 |
0.07 |
0.08 |
0.07 |
| EPS |
-1.82 |
0.25 |
0.28 |
-0.16 |
0.7 |
2.44 |
2.66 |
1.62 |
1.53 |
1.21 |
| EPS Diluted |
-1.82 |
0.25 |
0.28 |
-0.16 |
0.7 |
2.42 |
2.62 |
1.6 |
1.51 |
1.19 |
| Weighted Average Shares
Out |
$109.10 M
|
$116.30 M
|
$123.00 M
|
$129.30 M
|
$131.60 M
|
$134.43 M
|
$136.09 M
|
$137.28 M
|
$140.26 M
|
$139.92 M
|
| Weighted Average Shares
Out Diluted |
$109.10 M
|
$116.30 M
|
$123.00 M
|
$129.30 M
|
$132.90 M
|
$135.70 M
|
$138.00 M
|
$139.10 M
|
$142.30 M
|
$141.80 M
|
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