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Avis Budget Group Inc
NASDAQ:CAR

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Avis Budget Group Inc Logo
Avis Budget Group Inc
NASDAQ:CAR
Watchlist
Price: 102 USD -3.18% Market Closed
Updated: Apr 19, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

12B
-0.1%
Revenue
Growth Rates:
1 Year
+0%
3 Years
+122%
5 Years
+32%
7 Years
+39%
10 Years
+51%
2.3B
-4%
Operating Income
Growth Rates:
1 Year
-29%
3 Years
-
5 Years
+195%
7 Years
+190%
10 Years
+170%
1.6B
-9%
Net Income
Growth Rates:
1 Year
-41%
3 Years
-
5 Years
+889%
7 Years
+901%
10 Years
+10 100%

Earnings Waterfall
Avis Budget Group Inc

Revenue
12B USD
Cost of Revenue
-4.4B USD
Gross Profit
7.6B USD
Operating Expenses
-5.3B USD
Operating Income
2.3B USD
Other Expenses
-709m USD
Net Income
1.6B USD

Income Statement
Avis Budget Group Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
7 937
N/A
8 108
+2%
8 301
+2%
8 448
+2%
8 485
+0%
8 473
0%
8 452
0%
8 487
+0%
8 502
+0%
8 533
+0%
8 603
+1%
8 682
+1%
8 659
0%
8 617
0%
8 612
0%
8 708
+1%
8 848
+2%
8 977
+1%
9 067
+1%
9 093
+0%
9 124
+0%
9 076
-1%
9 085
+0%
9 060
0%
9 172
+1%
9 005
-2%
7 428
-18%
6 209
-16%
5 402
-13%
5 021
-7%
6 632
+32%
8 099
+22%
9 313
+15%
10 373
+11%
11 246
+8%
11 792
+5%
11 994
+2%
12 119
+1%
11 998
-1%
12 015
+0%
12 008
0%
Gross Profit
Cost of Revenue
(4 081)
(4 150)
(4 242)
(4 265)
(4 253)
(4 238)
(4 225)
(4 259)
(4 300)
(4 355)
(4 385)
(4 402)
(4 408)
(4 417)
(4 403)
(4 440)
(4 491)
(4 515)
(4 582)
(4 620)
(4 627)
(4 618)
(4 615)
(4 612)
(4 694)
(4 677)
(4 054)
(3 578)
(3 200)
(2 963)
(3 445)
(3 861)
(4 255)
(4 596)
(4 916)
(5 149)
(5 293)
(5 447)
(5 571)
(5 650)
(4 414)
Gross Profit
3 856
N/A
3 958
+3%
4 059
+3%
4 183
+3%
4 232
+1%
4 235
+0%
4 227
0%
4 228
+0%
4 202
-1%
4 178
-1%
4 218
+1%
4 280
+1%
4 251
-1%
4 200
-1%
4 209
+0%
4 268
+1%
4 357
+2%
4 462
+2%
4 485
+1%
4 473
0%
4 497
+1%
4 458
-1%
4 470
+0%
4 448
0%
4 478
+1%
4 328
-3%
3 374
-22%
2 631
-22%
2 202
-16%
2 058
-7%
3 187
+55%
4 238
+33%
5 058
+19%
5 777
+14%
6 330
+10%
6 643
+5%
6 701
+1%
6 672
0%
6 427
-4%
6 365
-1%
7 594
+19%
Operating Income
Operating Expenses
(2 988)
(3 077)
(3 151)
(3 220)
(3 263)
(3 283)
(3 283)
(3 301)
(3 304)
(3 347)
(3 403)
(3 429)
(3 444)
(3 454)
(3 464)
(3 506)
(3 548)
(3 616)
(3 676)
(3 686)
(3 703)
(3 674)
(3 632)
(3 622)
(3 645)
(3 591)
(3 224)
(2 829)
(2 514)
(2 276)
(2 431)
(2 685)
(2 974)
(3 177)
(3 281)
(3 349)
(3 413)
(3 551)
(3 727)
(3 915)
(5 253)
Selling, General & Administrative
(1 019)
(1 047)
(1 133)
(1 208)
(1 243)
(1 239)
(1 229)
(1 246)
(1 249)
(1 271)
(1 309)
(1 315)
(1 314)
(1 316)
(1 309)
(1 324)
(1 342)
(874)
(321)
(342)
(1 473)
(871)
(1 452)
(1 466)
(1 492)
(1 458)
(1 257)
(1 051)
(898)
(816)
(978)
(1 166)
(1 300)
(1 391)
(1 446)
(1 464)
(1 486)
(1 532)
(1 559)
(1 582)
(2 831)
Depreciation & Amortization
(1 969)
(2 030)
(2 018)
(2 012)
(2 020)
(2 044)
(2 054)
(2 055)
(2 055)
(2 076)
(2 094)
(2 114)
(2 130)
(2 138)
(2 155)
(2 182)
(2 206)
(2 742)
(3 355)
(3 344)
(2 230)
(2 803)
(2 180)
(2 156)
(2 153)
(2 133)
(1 967)
(1 778)
(1 616)
(1 460)
(1 453)
(1 519)
(1 674)
(1 786)
(1 835)
(1 894)
(1 934)
(2 028)
(2 173)
(2 328)
(2 444)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
7
9
5
(5)
22
Operating Income
868
N/A
881
+1%
908
+3%
963
+6%
969
+1%
952
-2%
944
-1%
927
-2%
898
-3%
831
-7%
815
-2%
851
+4%
807
-5%
746
-8%
745
0%
762
+2%
809
+6%
846
+5%
809
-4%
787
-3%
794
+1%
784
-1%
838
+7%
826
-1%
833
+1%
737
-12%
150
-80%
(198)
N/A
(312)
-58%
(218)
+30%
756
N/A
1 553
+105%
2 084
+34%
2 600
+25%
3 049
+17%
3 294
+8%
3 288
0%
3 121
-5%
2 700
-13%
2 450
-9%
2 341
-4%
Pre-Tax Income
Interest Income Expense
(485)
(490)
(502)
(503)
(489)
(489)
(482)
(479)
(467)
(462)
(471)
(475)
(461)
(459)
(451)
(446)
(455)
(479)
(487)
(493)
(514)
(507)
(516)
(526)
(526)
(531)
(531)
(533)
(549)
(554)
(552)
(538)
(531)
(525)
(550)
(594)
(652)
(728)
(807)
(924)
(1 057)
Non-Reccuring Items
(292)
(249)
(189)
(147)
(95)
(112)
(91)
(90)
(109)
(96)
(72)
(68)
(77)
(71)
(94)
(91)
(91)
(93)
(57)
(65)
(61)
(72)
(89)
(106)
(102)
(133)
(214)
(211)
(252)
(363)
(282)
(260)
(206)
(37)
(18)
(13)
(19)
(21)
(17)
(21)
(26)
Gain/Loss on Disposition of Assets
4
15
28
8
7
20
34
53
60
39
21
18
10
(16)
(52)
(58)
(52)
(27)
9
36
48
55
70
82
82
85
63
135
157
194
232
275
361
615
769
976
1 019
966
977
763
656
Pre-Tax Income
97
N/A
159
+64%
245
+54%
321
+31%
392
+22%
371
-5%
405
+9%
411
+1%
382
-7%
312
-18%
293
-6%
326
+11%
279
-14%
200
-28%
148
-26%
167
+13%
211
+26%
247
+17%
274
+11%
265
-3%
267
+1%
260
-3%
303
+17%
276
-9%
287
+4%
158
-45%
(532)
N/A
(807)
-52%
(956)
-18%
(941)
+2%
154
N/A
1 030
+569%
1 708
+66%
2 653
+55%
3 250
+23%
3 663
+13%
3 636
-1%
3 338
-8%
2 853
-15%
2 268
-21%
1 914
-16%
Net Income
Tax Provision
(81)
(93)
(125)
(127)
(147)
(139)
(56)
(70)
(69)
(41)
(129)
(137)
(116)
(93)
(74)
(57)
(63)
(79)
(83)
(106)
(102)
(99)
(106)
(103)
15
77
224
355
272
245
29
(218)
(425)
(673)
(894)
(950)
(880)
(797)
(650)
(469)
(279)
Income from Continuing Operations
16
66
120
194
245
232
349
341
313
271
164
189
163
107
74
110
148
168
191
159
165
161
197
173
302
235
(308)
(452)
(684)
(696)
183
812
1 283
1 980
2 356
2 713
2 756
2 541
2 203
1 799
1 635
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
4
8
10
8
6
1
(3)
(3)
Net Income (Common)
16
N/A
66
+313%
120
+82%
194
+62%
245
+26%
232
-5%
349
+50%
341
-2%
313
-8%
271
-13%
164
-39%
189
+15%
163
-14%
107
-34%
74
-31%
110
+49%
361
+228%
381
+6%
404
+6%
372
-8%
165
-56%
161
-2%
197
+22%
173
-12%
302
+75%
235
-22%
(308)
N/A
(452)
-47%
(684)
-51%
(696)
-2%
183
N/A
813
+344%
1 285
+58%
1 984
+54%
2 364
+19%
2 723
+15%
2 764
+2%
2 547
-8%
2 204
-13%
1 796
-19%
1 632
-9%
EPS (Diluted)
0.14
N/A
0.6
+329%
1.08
+80%
1.77
+64%
2.22
+25%
2.18
-2%
3.27
+50%
3.27
N/A
2.98
-9%
2.81
-6%
1.72
-39%
2.05
+19%
1.75
-15%
1.24
-29%
0.86
-31%
1.3
+51%
4.24
+226%
4.7
+11%
4.95
+5%
4.67
-6%
2.06
-56%
2.12
+3%
2.57
+21%
2.28
-11%
3.99
+75%
3.22
-19%
-4.42
N/A
-6.43
-45%
-9.63
-50%
-9.95
-3%
2.59
N/A
12.58
+386%
19.46
+55%
36.4
+87%
47.75
+31%
57.08
+20%
57.58
+1%
63.04
+9%
55.79
-12%
48.15
-14%
42.06
-13%

See Also

Summary
CAR intrinsic value, competitors valuation, and company profile.
DCF Valuation
CAR stock valuation using Discount Cash Flow valuation method.
Relative Valuation
CAR stock valuation using valuation multiples.
Wall Street Estimates
CAR price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
CAR stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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