Income Statement

Revenue

+28%

-17%

10Y

Currency: USD

	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	86	0	0	45	91	77	113	125	139	150	154	160	164	170	180	188	197	207	212	201	189	171	146	138	128	121	121	124	126	121	115	116	119	132	145	152	156	125	123	119	22	77	42	8
Revenue	1 103 N/A	1 565 +42%	1 723 +10%	1 774 +3%	1 771 0%	1 752 -1%	1 722 -2%	1 708 -1%	1 736 +2%	1 746 +1%	1 776 +2%	1 797 +1%	1 823 +1%	1 849 +1%	1 852 +0%	1 850 0%	1 886 +2%	1 909 +1%	1 924 +1%	1 950 +1%	1 963 +1%	2 014 +3%	2 068 +3%	2 126 +3%	2 173 +2%	2 200 +1%	2 244 +2%	2 299 +2%	2 417 +5%	2 466 +2%	2 538 +3%	2 616 +3%	2 691 +3%	2 817 +5%	2 930 +4%	3 053 +4%	3 150 +3%	3 288 +4%	3 374 +3%	3 427 +2%	2 239 -35%	2 323 +4%	1 751 -25%	1 520 -13%	2 443 +61%	2 182 -11%	2 615 +20%	2 704 +3%	2 782 +3%	2 738 -2%	2 438 -11%	2 329 -4%	2 188 -6%	2 124 -3%	2 081 -2%	1 834 -12%	1 451 -21%	1 450 0%	1 458 +1%	1 504 +3%	1 519 +1%	1 571 +3%	1 603 +2%	1 627 +1%	1 645 +1%	1 641 0%	1 656 +1%	1 688 +2%	1 789 +6%	1 832 +2%	1 882 +3%	1 932 +3%
Gross Profit
Cost of Revenue	(627)	(893)	(990)	(1 029)	(1 053)	(1 056)	(1 037)	(1 015)	(1 002)	(984)	(990)	(996)	(1 007)	(1 016)	(1 019)	(1 020)	(1 035)	(1 040)	(1 049)	(1 066)	(1 087)	(1 149)	(1 185)	(1 217)	(1 232)	(1 225)	(1 249)	(1 280)	(1 371)	(1 399)	(1 443)	(1 493)	(1 549)	(1 628)	(1 693)	(1 774)	(1 827)	(1 926)	(1 977)	(1 996)	(1 209)	(1 243)	(885)	(736)	(1 322)	(1 180)	(1 474)	(1 555)	(1 617)	(1 618)	(1 436)	(1 354)	(1 285)	(1 221)	(1 194)	(1 050)	(793)	(800)	(803)	(827)	(834)	(848)	(858)	(865)	(868)	(857)	(881)	(917)	(956)	(984)	(993)	(1 011)
Gross Profit	475 N/A	672 +41%	734 +9%	744 +1%	718 -3%	696 -3%	685 -1%	693 +1%	734 +6%	761 +4%	787 +3%	802 +2%	815 +2%	833 +2%	833 N/A	830 0%	851 +3%	868 +2%	875 +1%	884 +1%	876 -1%	865 -1%	883 +2%	910 +3%	941 +3%	974 +4%	995 +2%	1 019 +2%	1 046 +3%	1 067 +2%	1 095 +3%	1 123 +3%	1 142 +2%	1 188 +4%	1 237 +4%	1 279 +3%	1 323 +3%	1 362 +3%	1 397 +3%	1 431 +2%	1 030 -28%	1 080 +5%	866 -20%	784 -9%	1 121 +43%	1 002 -11%	1 141 +14%	1 150 +1%	1 165 +1%	1 120 -4%	1 002 -11%	975 -3%	903 -7%	903 +0%	887 -2%	784 -12%	658 -16%	651 -1%	656 +1%	678 +3%	685 +1%	723 +6%	745 +3%	762 +2%	778 +2%	784 +1%	775 -1%	771 -1%	832 +8%	848 +2%	890 +5%	922 +4%
Operating Income
Operating Expenses	(369)	(512)	(563)	(578)	(567)	(555)	(707)	(548)	(539)	(544)	(547)	(538)	(547)	(555)	(565)	(556)	(569)	(585)	(594)	(619)	(609)	(595)	(604)	(625)	(684)	(711)	(713)	(708)	(668)	(666)	(678)	(695)	(715)	(740)	(771)	(795)	(824)	(848)	(861)	(876)	(703)	(767)	(656)	(630)	(781)	(743)	(818)	(827)	(851)	(844)	(821)	(791)	(737)	(752)	(698)	(652)	(531)	(541)	(558)	(559)	(545)	(531)	(519)	(520)	(532)	(766)	(526)	(515)	(558)	(533)	(580)	(602)
Selling, General & Administrative	(242)	(338)	(371)	(381)	(384)	(374)	(364)	(373)	(366)	(374)	(378)	(368)	(375)	(383)	(392)	(380)	(389)	(401)	(405)	(427)	(419)	(406)	(415)	(433)	(490)	(516)	(518)	(514)	(471)	(466)	(475)	(487)	(502)	(522)	(545)	(563)	(583)	(599)	(607)	(617)	(532)	(562)	(525)	(524)	(609)	(597)	(642)	(646)	(662)	(649)	(598)	(570)	(545)	(532)	(526)	(500)	(421)	(432)	(450)	(454)	(445)	(434)	(421)	(420)	(430)	(431)	(426)	(418)	(463)	(471)	(488)	(511)
Depreciation & Amortization	(127)	(174)	(192)	(197)	(183)	(182)	(179)	(175)	(172)	(170)	(169)	(170)	(171)	(172)	(174)	(176)	(180)	(184)	(189)	(192)	(190)	(189)	(190)	(193)	(194)	(195)	(195)	(194)	(197)	(199)	(203)	(208)	(213)	(218)	(226)	(232)	(241)	(249)	(254)	(260)	(172)	(177)	(131)	(106)	(172)	(146)	(176)	(181)	(189)	(192)	(191)	(191)	(191)	(191)	(172)	(152)	(110)	(109)	(108)	(104)	(100)	(97)	(98)	(100)	(102)	(103)	(100)	(98)	(95)	(94)	(93)	(91)
Other Operating Expenses	0	0	0	0	0	0	(164)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(28)	0	0	0	0	0	0	0	(2)	(32)	(30)	0	(30)	0	0	0	0	0	0	0	0	0	0	0	(233)	0	0	0	32	0	0
Operating Income	106 N/A	160 +50%	171 +7%	166 -3%	152 -8%	140 -8%	(22) N/A	145 N/A	195 +35%	218 +11%	240 +10%	264 +10%	269 +2%	278 +3%	268 -4%	274 +2%	282 +3%	283 +0%	281 -1%	265 -6%	267 +1%	270 +1%	278 +3%	284 +2%	257 -10%	263 +2%	283 +7%	311 +10%	378 +22%	401 +6%	417 +4%	427 +2%	427 +0%	448 +5%	467 +4%	484 +4%	499 +3%	514 +3%	536 +4%	555 +3%	327 -41%	313 -4%	210 -33%	154 -27%	340 +121%	259 -24%	323 +25%	323 +0%	314 -3%	277 -12%	181 -34%	184 +2%	166 -10%	151 -9%	189 +25%	132 -30%	128 -3%	109 -14%	98 -10%	119 +21%	140 +17%	192 +37%	226 +18%	242 +7%	246 +1%	17 -93%	249 +1 357%	256 +3%	274 +7%	316 +15%	310 -2%	319 +3%
Pre-Tax Income
Interest Income Expense	(162)	(220)	(226)	(219)	(215)	(204)	(199)	(187)	(173)	(161)	(150)	(146)	(141)	(140)	(154)	(147)	(143)	(140)	(120)	(121)	(119)	(118)	(113)	(109)	(105)	(100)	(96)	(91)	(86)	(83)	(84)	(88)	(91)	(99)	(113)	(125)	(139)	(150)	(155)	(160)	(142)	(141)	(151)	(158)	(191)	(208)	(214)	(203)	(190)	(171)	(146)	(138)	(129)	(64)	(76)	(89)	(155)	(213)	(202)	(196)	(110)	(118)	(125)	(127)	(153)	(157)	(156)	(155)	(151)	(142)	(140)	(132)
Non-Reccuring Items	0	0	0	(164)	(164)	(164)	0	0	0	(25)	(25)	(25)	(33)	(7)	(61)	(61)	(54)	(54)	0	0	0	(4)	(5)	(5)	(5)	(32)	(30)	(30)	(30)	0	0	0	0	(4)	(4)	(4)	(5)	(1)	(29)	(29)	(28)	0	0	0	0	0	0	(2)	(2)	0	0	0	(30)	(11)	(16)	(20)	24	36	32	27	17	6	(220)	(211)	(244)	0	1	1	32	0	25	25
Total Other Income	8	5	4	(4)	(20)	(19)	(15)	(6)	12	16	9	5	2	(0)	8	5	5	4	(2)	0	4	5	5	5	3	3	2	2	4	6	4	4	5	4	4	3	1	(1)	1	1	1	(1)	0	3	3	7	5	4	8	8	5	4	(2)	(1)	2	2	18	18	19	21	(8)	(7)	(7)	(13)	5	2	(0)	9	3	8	21	18
Pre-Tax Income	(48) N/A	(55) -14%	(52) +7%	(222) -330%	(248) -12%	(247) +0%	(236) +5%	(48) +80%	34 N/A	48 +39%	74 +55%	97 +32%	97 -1%	131 +35%	61 -53%	71 +17%	90 +26%	94 +4%	159 +70%	145 -9%	152 +5%	153 +1%	166 +8%	175 +6%	149 -15%	134 -10%	158 +18%	192 +21%	265 +38%	324 +22%	337 +4%	343 +2%	341 -1%	349 +2%	354 +1%	358 +1%	355 -1%	361 +2%	353 -2%	367 +4%	158 -57%	172 +8%	59 -65%	(2) N/A	152 N/A	57 -62%	114 +100%	122 +7%	130 +6%	113 -13%	40 -65%	51 +26%	5 -89%	75 +1 291%	99 +32%	25 -75%	14 -42%	(50) N/A	(52) -5%	(28) +46%	39 N/A	72 +86%	(126) N/A	(108) +14%	(147) -36%	(137) +6%	94 N/A	110 +17%	158 +43%	181 +15%	215 +18%	230 +7%
Net Income
Tax Provision	10	14	12	21	31	31	26	16	(11)	(13)	(23)	(30)	(27)	(30)	(3)	(6)	(18)	(35)	(62)	(61)	(60)	(58)	(61)	(67)	(82)	(74)	(82)	(90)	(96)	(121)	(125)	(126)	(126)	(128)	(131)	(133)	(133)	(130)	(127)	(132)	16	23	60	89	(34)	(14)	(26)	(30)	(38)	(33)	(20)	(18)	(5)	(27)	(34)	(33)	(15)	14	26	30	(10)	(22)	(13)	(19)	(8)	(12)	(39)	(39)	(48)	(53)	(64)	(59)
Income from Continuing Operations	(38)	(42)	(40)	(201)	(216)	(217)	(210)	(31)	23	35	51	68	70	101	58	65	72	58	97	84	92	95	105	108	68	59	77	101	169	203	212	217	215	221	223	225	222	231	226	235	174	195	119	87	118	43	89	92	92	80	20	33	1	49	66	(8)	(1)	(35)	(26)	2	29	50	(139)	(127)	(155)	(149)	56	71	110	128	151	171
Net Income (Common)	(38) N/A	(42) -8%	(40) +4%	(201) -404%	(216) -7%	(217) 0%	(210) +3%	(31) +85%	23 N/A	35 +50%	51 +45%	68 +34%	70 +3%	101 +46%	58 -42%	65 +11%	72 +11%	58 -19%	97 +65%	84 -13%	92 +10%	95 +3%	105 +10%	108 +3%	68 -37%	59 -12%	77 +29%	101 +32%	169 +67%	203 +20%	212 +4%	217 +2%	215 -1%	221 +3%	223 +1%	225 +1%	222 -1%	231 +4%	226 -2%	235 +4%	362 +54%	383 +6%	419 +9%	434 +4%	328 -24%	316 -4%	278 -12%	236 -15%	189 -20%	114 -40%	31 -73%	26 -17%	(21) N/A	9 N/A	42 +387%	1 -98%	34 +3 340%	(18) N/A	179 N/A	173 -3%	201 +16%	206 +3%	(202) N/A	(184) +9%	(199) -8%	(195) +2%	10 N/A	21 +123%	66 +206%	79 +21%	96 +22%	111 +15%
EPS (Diluted)	-0.36 N/A	-0.39 -8%	-0.37 +5%	-1.88 -408%	-2.02 -7%	-2.02 N/A	-1.96 +3%	-0.29 +85%	0.21 N/A	0.25 +19%	0.37 +48%	0.51 +38%	0.51 N/A	0.74 +45%	0.42 -43%	0.46 +10%	0.52 +13%	0.42 -19%	0.7 +67%	0.61 -13%	0.66 +8%	0.68 +3%	0.75 +10%	0.77 +3%	0.48 -38%	0.42 -13%	0.54 +29%	0.71 +31%	1.19 +68%	1.42 +19%	1.47 +4%	1.51 +3%	1.51 N/A	1.57 +4%	1.6 +2%	1.62 +1%	1.6 -1%	1.66 +4%	1.63 -2%	1.7 +4%	2.62 +54%	2.81 +7%	3.05 +9%	3.19 +5%	2.41 -24%	2.36 -2%	2.07 -12%	1.78 -14%	1.41 -21%	0.87 -38%	0.23 -74%	0.19 -17%	-0.16 N/A	0.06 N/A	0.34 +467%	0 N/A	0.27 N/A	-0.14 N/A	1.49 N/A	1.51 +1%	1.72 +14%	1.87 +9%	-1.83 N/A	-1.66 +9%	-1.83 -10%	-1.78 +3%	0.08 N/A	0.19 +138%	0.6 +216%	0.73 +22%	0.88 +21%	1.02 +16%

Income Statement Balance Sheet Cash Flow Statement

KAR Auction Services Inc
NYSE:KAR

Income Statement

Earnings Waterfall
KAR Auction Services Inc

Income Statement
KAR Auction Services Inc

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KAR Auction Services Inc NYSE:KAR

Income Statement

Earnings Waterfall KAR Auction Services Inc

Income Statement KAR Auction Services Inc

See Also

Company

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KAR Auction Services Inc
NYSE:KAR

Earnings Waterfall
KAR Auction Services Inc

Income Statement
KAR Auction Services Inc