OPLN
OPENLANE, Inc.
NYSE · Consumer Cyclical · Auto - Dealerships · US
$35.46
+1.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 1.9B | 1.8B | 1.6B | 1.5B |
| Cost of Revenue | 1.2B | 1.1B | 1.1B | 867.6M | 913.3M |
| Gross Profit | 856.8M | 801.1M | 708.7M | 777.5M | 615.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 500.4M | 478.7M | 408.6M | 430.4M | 436.3M |
| General & Admin Expense | 123.8M | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 31.2M | — | 117.9M | 352.3M | 84.9M |
| Total Operating Expenses | 531.6M | 478.7M | 526.5M | 782.7M | 521.2M |
| Cost and Expenses | 1.8B | 1.6B | 1.6B | 1.7B | 1.4B |
| Operating Income (EBIT) | 325.2M | 322.4M | 182.2M | (5.2M) | 94.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 111.3M | 128.0M | 21.8M | 155.8M | 40.2M |
| Net Interest Income | (111.3M) | (128.0M) | (21.8M) | (155.8M) | (40.2M) |
| Other Non-Op Income/Expense | (111.0M) | (130.2M) | (24.3M) | (141.3M) | (56.1M) |
| Non-Operating Income (excl Interest) | (300.0K) | 2.2M | 2.5M | (14.5M) | 15.9M |
| EBT (Pre-Tax Income) | 214.2M | 192.2M | 157.9M | (146.5M) | 38.6M |
| Income Tax Expense | 13.6M | 14.5M | 48.0M | 8.3M | 10.0M |
| Bottom Line | |||||
| Net Income | 200.6M | 177.7M | 109.9M | (154.1M) | 241.2M |
| Earnings from Cont. Ops | 200.6M | 177.7M | 109.9M | (154.8M) | 28.6M |
| Earnings from Discont. Ops | — | — | — | 700.0K | 212.6M |
| Bottom Line Net Income | (85.2M) | (103.1M) | 49.2M | (198.5M) | 201.2M |
| Per Share | |||||
| Basic EPS | $0.34 | ($0.96) | $0.46 | ($1.82) | $1.73 |
| Diluted EPS | ($0.62) | ($0.96) | $0.45 | ($1.82) | $1.73 |
| Revenue Per Share | $18.09 | $18.13 | $16.56 | $15.08 | $13.15 |
| Shares | |||||
| Basic Shares Outstanding | 114.7M | 106.7M | 108.0M | 109.1M | 116.3M |
| Diluted Shares Outstanding | 117.2M | 108.3M | 109.0M | 109.1M | 116.3M |
| Profitability Metrics | |||||
| EBITDA | 416.7M | 411.9M | 274.9M | 110.8M | 179.0M |
| D&A | 91.2M | 91.7M | 95.2M | 101.5M | 100.2M |
| EBIT | 325.5M | 320.2M | 179.7M | 9.3M | 78.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026