Income Statement

Revenue

-1%

+88%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	343	0	0	0	302	0	0	0	317	0	0	0	251	0	0	61	172	187	284	273	236	210	145	126	127	123	123	124	129	138	143	148	153	156	160	163	170	176	182	190	219	245	267	286	268	253	261	237	253	251	229	236	219	215	205	204	226	224	235	237	271	270	262	256	211	208	209	208	207	185	185	191	193	215	217	231	234	244	252	235	222	210	215	232	253	270	274	290	302	306	326	341	365	372	394	408
Revenue	8 693 N/A	9 818 +13%	11 283 +15%	12 733 +13%	14 025 +10%	15 404 +10%	16 211 +5%	17 457 +8%	4 682 -73%	4 226 -10%	4 039 -4%	3 674 -9%	4 820 +31%	4 691 -3%	(595) N/A	(3 768) -533%	5 400 N/A	3 327 -38%	5 663 +70%	5 682 +0%	5 689 +0%	5 716 +0%	5 778 +1%	5 931 +3%	5 986 +1%	6 066 +1%	6 127 +1%	6 109 0%	5 984 -2%	5 733 -4%	5 468 -5%	5 232 -4%	5 131 -2%	5 090 -1%	5 072 0%	5 119 +1%	5 185 +1%	5 267 +2%	5 385 +2%	5 496 +2%	5 900 +7%	6 288 +7%	6 742 +7%	7 289 +8%	7 357 +1%	7 425 +1%	7 560 +2%	7 785 +3%	7 937 +2%	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%	12 002 0%	11 927 -1%	11 843 -1%	11 789 0%	11 668 -1%	11 659 0%	11 698 +0%
Gross Profit
Cost of Revenue	(2 738)	(3 136)	(4 282)	(5 539)	(6 751)	(7 909)	(8 500)	(9 113)	(2 342)	(2 372)	(2 526)	(2 723)	(2 413)	(2 471)	970	3 044	(2 729)	(1 261)	(2 855)	(2 889)	(2 887)	(2 901)	(2 957)	(3 014)	(3 033)	(3 099)	(3 125)	(3 138)	(3 147)	(3 010)	(2 847)	(2 730)	(2 636)	(2 608)	(2 599)	(2 573)	(2 616)	(2 663)	(2 749)	(2 827)	(3 025)	(3 259)	(3 487)	(3 740)	(3 824)	(3 862)	(3 922)	(4 031)	(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)	(5 116)	(4 824)	(4 498)	(4 669)	(4 641)	(4 634)	(4 462)
Gross Profit	5 955 N/A	6 682 +12%	7 001 +5%	7 194 +3%	7 274 +1%	7 495 +3%	7 711 +3%	8 344 +8%	2 340 -72%	1 854 -21%	1 513 -18%	951 -37%	2 407 +153%	2 220 -8%	375 -83%	(724) N/A	2 671 N/A	2 066 -23%	2 808 +36%	2 793 -1%	2 802 +0%	2 815 +0%	2 821 +0%	2 917 +3%	2 953 +1%	2 967 +0%	3 002 +1%	2 971 -1%	2 837 -5%	2 723 -4%	2 621 -4%	2 502 -5%	2 495 0%	2 482 -1%	2 473 0%	2 546 +3%	2 569 +1%	2 604 +1%	2 636 +1%	2 669 +1%	2 875 +8%	3 029 +5%	3 255 +7%	3 549 +9%	3 533 0%	3 563 +1%	3 638 +2%	3 754 +3%	3 856 +3%	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%	6 886 -9%	7 103 +3%	7 345 +3%	7 120 -3%	7 027 -1%	7 025 0%	7 236 +3%
Operating Income
Operating Expenses	(4 457)	(4 840)	(5 113)	(5 288)	(5 320)	(5 587)	(5 617)	(5 880)	(1 963)	(1 615)	(1 225)	(734)	(1 887)	(1 770)	(741)	(254)	(2 211)	(1 831)	(2 385)	(2 370)	(2 339)	(2 323)	(2 298)	(2 320)	(2 353)	(2 378)	(2 398)	(2 410)	(2 433)	(2 371)	(2 296)	(2 168)	(2 102)	(2 023)	(1 979)	(1 982)	(1 970)	(2 005)	(2 055)	(2 106)	(2 308)	(2 424)	(2 521)	(2 647)	(2 618)	(2 653)	(2 786)	(2 913)	(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)	(4 704)	(5 116)	(5 537)	(5 668)	(5 772)	(5 821)	(5 844)
Selling, General & Administrative	(2 079)	(2 241)	(2 551)	(2 758)	(2 486)	(2 626)	(2 521)	(2 651)	(812)	(769)	(732)	(560)	(784)	(679)	146	547	(857)	(534)	(895)	(844)	(818)	(771)	(699)	(651)	(658)	(670)	(673)	(666)	(655)	(617)	(579)	(565)	(551)	(549)	(561)	(562)	(569)	(604)	(638)	(682)	(756)	(867)	(951)	(1 033)	(925)	(1 066)	(1 043)	(1 035)	(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)	(2 169)	(2 464)	(2 773)	(2 771)	(2 743)	(2 784)	(2 855)
Depreciation & Amortization	(2 266)	(2 599)	(2 562)	(2 530)	(2 805)	(2 925)	(3 052)	(3 185)	(1 151)	(850)	(503)	(193)	(1 103)	(1 093)	(892)	(797)	(1 354)	(1 298)	(1 490)	(1 526)	(1 521)	(1 552)	(1 599)	(1 669)	(1 695)	(1 708)	(1 725)	(1 744)	(1 778)	(1 754)	(1 717)	(1 603)	(1 551)	(1 474)	(1 418)	(1 420)	(1 401)	(1 401)	(1 417)	(1 424)	(1 552)	(1 557)	(1 570)	(1 614)	(1 693)	(1 587)	(1 743)	(1 878)	(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)	(2 534)	(2 655)	(2 767)	(2 895)	(3 021)	(3 025)	(2 977)
Other Operating Expenses	(112)	0	0	0	(29)	(36)	(44)	(44)	0	4	10	19	0	2	5	(4)	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	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	(1)	1	1	(2)	(10)	(12)	(12)
Operating Income	1 498 N/A	1 842 +23%	1 888 +2%	1 906 +1%	1 954 +3%	1 908 -2%	2 094 +10%	2 464 +18%	377 -85%	239 -37%	288 +21%	217 -25%	520 +140%	450 -13%	(366) N/A	(978) -167%	460 N/A	235 -49%	423 +80%	423 N/A	463 +9%	492 +6%	523 +6%	597 +14%	600 +1%	589 -2%	604 +3%	561 -7%	404 -28%	352 -13%	325 -8%	334 +3%	393 +18%	459 +17%	494 +8%	564 +14%	599 +6%	599 N/A	581 -3%	563 -3%	567 +1%	605 +7%	734 +21%	902 +23%	915 +1%	910 -1%	852 -6%	841 -1%	868 +3%	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%	2 182 -7%	1 987 -9%	1 808 -9%	1 452 -20%	1 255 -14%	1 204 -4%	1 392 +16%
Pre-Tax Income
Interest Income Expense	(252)	(255)	(254)	(264)	(262)	(276)	(297)	(303)	(582)	54	65	107	(495)	(398)	(533)	(649)	(481)	(652)	(619)	(608)	(556)	(510)	(441)	(431)	(442)	(452)	(456)	(435)	(450)	(443)	(444)	(450)	(447)	(455)	(464)	(472)	(474)	(469)	(467)	(469)	(505)	(542)	(576)	(598)	(565)	(533)	(499)	(481)	(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)	(1 153)	(1 247)	(1 297)	(1 306)	(1 290)	(1 296)	(1 316)
Non-Reccuring Items	(1 000)	(920)	(962)	(898)	(145)	(182)	(137)	(134)	(58)	(10)	(22)	(3)	(18)	(237)	(26)	(26)	(41)	153	(71)	(551)	(584)	(549)	(504)	(11)	(1 150)	(1 158)	(1 175)	(2 459)	(1 297)	(1 304)	(1 307)	(37)	(23)	(77)	(72)	(73)	(53)	19	95	107	(26)	(64)	(119)	(141)	(50)	(108)	(253)	(298)	(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)	(21)	(59)	(71)	(2 606)	(2 665)	(2 713)	(2 810)
Gain/Loss on Disposition of Assets	417	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	0	0	0	0	0	0	0	0	0	0	0	8	6	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	367	123	(64)	(167)	(462)	(369)	(296)
Total Other Income	0	(18)	(18)	(18)	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	663 N/A	649 -2%	654 +1%	726 +11%	1 547 +113%	1 450 -6%	1 660 +14%	2 027 +22%	(263) N/A	283 N/A	331 +17%	321 -3%	7 -98%	(185) N/A	(925) -400%	(1 653) -79%	(62) +96%	(264) -326%	(267) -1%	(736) -176%	(677) +8%	(567) +16%	(422) +26%	155 N/A	(992) N/A	(1 021) -3%	(1 027) -1%	(2 333) -127%	(1 343) +42%	(1 395) -4%	(1 426) -2%	(153) +89%	(77) +50%	(73) +5%	(42) +42%	19 N/A	72 +279%	149 +107%	209 +40%	201 -4%	36 -82%	(1) N/A	39 N/A	163 +318%	300 +84%	269 -10%	102 -62%	72 -29%	97 +35%	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%	1 375 -28%	804 -42%	376 -53%	(2 627) N/A	(3 162) -20%	(3 174) 0%	(3 030) +5%
Net Income
Tax Provision	(220)	(181)	(184)	(208)	(516)	(474)	(538)	(669)	114	145	127	140	64	94	365	599	51	144	131	272	226	194	136	(53)	45	51	52	285	219	233	240	34	30	37	38	10	(18)	(50)	(84)	(84)	(65)	(58)	(71)	3	(10)	(2)	58	(74)	(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)	(165)	(15)	24	810	954	956	934
Income from Continuing Operations	443	468	470	518	1 031	976	1 122	1 358	(149)	428	458	461	71	(91)	(560)	(1 054)	(11)	(120)	(136)	(464)	(451)	(373)	(286)	102	(947)	(970)	(975)	(2 048)	(1 124)	(1 162)	(1 186)	(119)	(47)	(36)	(4)	29	54	99	125	117	(29)	(59)	(32)	166	290	267	160	(2)	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	1 210	789	400	(1 817)	(2 208)	(2 218)	(2 096)
Income to Minority Interest	(24)	(13)	(14)	(18)	(22)	(25)	(26)	(22)	0	(16)	(10)	(6)	0	(2)	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	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)	(4)	(4)	(4)	(4)	(4)	(4)	(4)
Equity Earnings Affiliates	(77)	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	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	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
Net Income (Common)	368 N/A	471 +28%	235 -50%	275 +17%	846 +208%	813 -4%	1 188 +46%	1 131 -5%	1 080 -5%	(224) N/A	85 N/A	997 +1 073%	2 091 +110%	2 081 0%	2 054 -1%	1 448 -30%	1 618 +12%	1 770 +9%	52 -97%	(1 460) N/A	(1 994) -37%	(2 051) -3%	(973) +53%	143 N/A	(916) N/A	(940) -3%	(946) -1%	(2 059) -118%	(1 124) +45%	(1 162) -3%	(1 186) -2%	(119) +90%	(47) +61%	(36) +23%	(4) +89%	29 N/A	54 +86%	99 +83%	125 +26%	117 -6%	(29) N/A	(59) -103%	(32) +46%	166 N/A	290 +75%	267 -8%	160 -40%	(2) N/A	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%	1 206 -26%	785 -35%	396 -50%	(1 821) N/A	(2 212) -21%	(2 222) 0%	(2 100) +5%
EPS (Diluted)	4 N/A	4.62 +16%	2.23 -52%	2.59 +16%	7.9 +205%	7.81 -1%	11.43 +46%	10.88 -5%	10.58 -3%	-1.8 N/A	0.8 N/A	11.56 +1 345%	19.72 +71%	19.3 -2%	19.59 +2%	13.69 -30%	15.55 +14%	17.59 +13%	0.51 -97%	-14.51 N/A	-19.74 -36%	-19.91 -1%	-9.28 +53%	1.36 N/A	-8.89 N/A	-9.14 -3%	-9.23 -1%	-20.14 -118%	-11.03 +45%	-11.41 -3%	-11.62 -2%	-1.13 +90%	-0.46 +59%	-0.36 +22%	-0.03 +92%	0.22 N/A	0.42 +91%	0.92 +119%	0.96 +4%	0.91 -5%	-0.28 N/A	-0.55 -96%	-0.26 +53%	1.4 N/A	2.37 +69%	2.47 +4%	1.45 -41%	-0.01 N/A	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%	33.87 -19%	21.98 -35%	11.09 -50%	-51.3 N/A	-62.84 -22%	-62.76 +0%	-59.15 +6%

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Avis Budget Group Inc
NASDAQ:CAR

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Avis Budget Group Inc

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Avis Budget Group Inc

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Avis Budget Group Inc NASDAQ:CAR

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Income Statement Avis Budget Group Inc

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Avis Budget Group Inc
NASDAQ:CAR

Earnings Waterfall
Avis Budget Group Inc

Income Statement
Avis Budget Group Inc