OPLN
Income statement / Annual
Last year (2024), Openlane Inc.'s total revenue was $1.79 B,
an increase of 5.47% from the previous year.
In 2024, Openlane Inc.'s net income was $93.60 M.
See Openlane Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$1.79 B |
$1.70 B |
$1.52 B |
$1.45 B |
$2.19 B |
$2.78 B |
$2.44 B |
$3.46 B |
$3.15 B |
$2.69 B |
| Cost of Revenue |
$1.05 B
|
$969.10 M
|
$934.50 M
|
$902.40 M
|
$1.48 B
|
$1.81 B
|
$1.49 B
|
$2.25 B
|
$2.07 B
|
$1.76 B
|
| Gross Profit |
$737.00 M
|
$726.60 M
|
$584.90 M
|
$548.20 M
|
$711.60 M
|
$976.10 M
|
$948.90 M
|
$1.21 B
|
$1.08 B
|
$929.30 M
|
| Gross Profit Ratio |
0.41
|
0.43
|
0.38
|
0.38
|
0.33
|
0.35
|
0.39
|
0.35
|
0.34
|
0.35
|
| 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
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| 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 |
$408.60 M
|
$421.80 M
|
$436.30 M
|
$420.70 M
|
$559.60 M
|
$662.00 M
|
$608.80 M
|
$640.20 M
|
$583.10 M
|
$502.00 M
|
| Other Expenses |
$42.10 M
|
$50.60 M
|
$7.60 M
|
-$7.10 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$450.70 M
|
$472.40 M
|
$443.90 M
|
$413.60 M
|
$559.60 M
|
$662.00 M
|
$608.80 M
|
$640.20 M
|
$583.10 M
|
$502.00 M
|
| Cost And Expenses |
$1.50 B
|
$1.44 B
|
$1.38 B
|
$1.32 B
|
$2.04 B
|
$2.47 B
|
$2.10 B
|
$2.89 B
|
$2.65 B
|
$2.26 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$145.30 M
|
$155.80 M
|
$119.20 M
|
$125.70 M
|
$128.90 M
|
$188.60 M
|
$197.00 M
|
$164.80 M
|
$138.10 M
|
$89.90 M
|
| Depreciation & Amortization |
$95.20 M
|
$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
|
| EBITDA |
$398.40 M |
$110.80 M |
$258.00 M |
$249.90 M |
$325.60 M |
$507.40 M |
$521.30 M |
$827.40 M |
$734.00 M |
$643.20 M |
| EBITDA Ratio |
0.22
|
0.07
|
0.17
|
0.17
|
0.15
|
0.18
|
0.21
|
0.24
|
0.23
|
0.24
|
| Operating Income Ratio |
0.16
|
0.15
|
0.09
|
0.09
|
0.07
|
0.11
|
0.14
|
0.16
|
0.16
|
0.16
|
| Total Other Income/Expenses Net |
-$128.40 M
|
-$400.70 M
|
-$102.40 M
|
-$120.30 M
|
-$146.60 M
|
-$184.00 M
|
-$188.20 M
|
-$168.00 M
|
-$143.70 M
|
-$86.80 M
|
| Income Before Tax |
$157.90 M
|
-$146.50 M
|
$38.60 M
|
$14.30 M
|
$5.40 M
|
$130.10 M
|
$151.90 M
|
$398.00 M
|
$355.30 M
|
$340.50 M
|
| Income Before Tax Ratio |
0.09
|
-0.09
|
0.03
|
0.01
|
0
|
0.05
|
0.06
|
0.12
|
0.11
|
0.13
|
| Income Tax Expense |
$48.00 M
|
$8.30 M
|
$10.00 M
|
$15.10 M
|
$4.90 M
|
$37.70 M
|
$34.30 M
|
$36.00 M
|
$132.90 M
|
$125.90 M
|
| Net Income |
$93.60 M
|
-$154.10 M
|
-$277.00 M
|
$75.50 M
|
$500.00 K
|
$188.50 M
|
$328.00 M
|
$362.00 M
|
$222.40 M
|
$214.60 M
|
| Net Income Ratio |
0.05
|
-0.09
|
-0.18
|
0.05
|
0
|
0.07
|
0.13
|
0.1
|
0.07
|
0.08
|
| EPS |
0.46 |
-1.82 |
-2.76 |
0.28 |
-0.16 |
1.43 |
2.44 |
2.66 |
1.62 |
1.53 |
| EPS Diluted |
0.45 |
-1.82 |
-2.76 |
0.28 |
-0.16 |
1.42 |
2.42 |
2.62 |
1.6 |
1.51 |
| Weighted Average Shares Out |
$108.00 M
|
$109.10 M
|
$116.30 M
|
$123.00 M
|
$129.30 M
|
$131.60 M
|
$134.30 M
|
$136.30 M
|
$137.60 M
|
$140.10 M
|
| Weighted Average Shares Out Diluted |
$109.20 M
|
$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
|
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