OPENLANE, Inc.
OPLN · XNYSCIK 1395942fmd_1G479JBWZV1P5KWCF1WEKV0KH0Retail Trade · Retail-Auto Dealers & Gasoline StationsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,150 | 2,239 | 2,443 | 2,782 | 1,327 | 1,451 | 1,529 | 1,696 | 1,789 | 1,935 |
| Provision for credit losses | 31 | 34 | 33 | 35 | 39 | 4 | 10 | 59 | 54 | 42 |
| Realized investment gains (losses) | – | – | – | 0 | 0 | 32 | 0 | (0) | 0 | 0 |
| Selling, general and administrative | 583 | 532 | 609 | 662 | 375 | 421 | 436 | 422 | 409 | 445 |
| Operating income | 499 | 327 | 340 | 314 | 69 | 128 | 95 | (136) | 182 | 197 |
| Interest expense | 139 | 163 | 191 | 190 | 128 | 126 | 40 | 25 | 22 | 18 |
| Other non-operating income (expense) | 1 | 1 | 3 | 8 | (6) | 13 | 1 | 16 | (3) | 14 |
| Income before taxes | 355 | 158 | 152 | 130 | (65) | 14 | 39 | (147) | 158 | 192 |
| Income tax expense | 133 | (16) | 34 | 38 | (11) | 15 | 10 | 8 | 48 | 15 |
| Net income from continuing operations | 222 | 174 | 118 | 92 | (54) | (1) | 29 | (155) | 110 | 178 |
| Net income | 222 | 362 | 328 | 189 | 1 | 67 | 241 | (154) | 110 | 178 |
| Net income to common shareholders | – | – | 118 | 92 | (100) | (33) | (12) | (199) | 49 | – |