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| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating revenues | $433.7M+0.6% | $431.1M-2.9% | $444.0M | — | — |
| Cost of services (exclusive of depreciation and amortization) | $1.04B+8.9% | $956.3M+10.2% | $867.6M+4.0% | $834.3M+5.3% | $792.5M |
| Finance interest expense | $109.9M-11.0% | $123.5M-5.4% | $130.6M+65.3% | $79.0M | — |
| Provision for credit losses | $42.4M-21.9% | $54.3M-8.3% | $59.2M+218.3% | $18.6M | — |
| Selling, general and administrative | $445.2M+9.0% | $408.6M-3.1% | $421.8M-3.3% | $436.3M+3.7% | $420.7M |
| Depreciation and amortization | $91.7M-3.7% | $95.2M-6.2% | $101.5M+1.3% | $100.2M-8.8% | $109.9M |
| Gain on sale of business | $0+100.0% | -$31.6M | $0 | $0 | — |
| Loss on sale of property | $7.0M | $0 | $0+100.0% | -$33.9M | $0 |
| Goodwill and other intangibles impairment | $0 | $0-100.0% | $250.8M | $0 | $0 |
| Total operating expenses | $1.74B+8.2% | $1.61B-12.3% | $1.83B+27.7% | $1.43B+8.4% | $1.32B |
| Operating profit (loss) | $196.6M+7.9% | $182.2M+234.2% | -$135.8M-243.4% | $94.7M-25.7% | $127.5M |
| Interest expense | $18.1M-17.0% | $21.8M-13.5% | $25.2M-37.3% | $40.2M-68.0% | $125.7M |
| Other (income) expense, net | -$13.7M-648.0% | $2.5M+116.0% | -$15.6M-1100.0% | -$1.3M+89.6% | -$12.5M |
| Loss on extinguishment of debt | $0 | $0-100.0% | $1.1M-93.6% | $17.2M | $0 |
| Income (loss) from continuing operations before income taxes | $192.2M+21.7% | $157.9M+207.8% | -$146.5M-479.5% | $38.6M+169.9% | $14.3M |
| Income taxes | $14.5M-69.8% | $48.0M+478.3% | $8.3M-17.0% | $10.0M-33.8% | $15.1M |
| Income (loss) from continuing operations | -$960K-313.3% | $450K+124.6% | -$1.8M-1730.0% | -$100K+63.0% | -$270K |
| Income from discontinued operations, net of income taxes | $0 | $0-100.0% | $700K-99.7% | $212.6M+215.9% | $67.3M |
| Net income (loss) | -$960K-313.3% | $450K+124.7% | -$1.8M-240.0% | $1.3M+712.5% | $160K |
| Series A Preferred Stock dividends (including deemed dividends) | -$280.8M-532.4% | -$44.4M+0.0% | -$44.4M | — | — |
| Income from continuing operations attributable to participating securities | $0+100.0% | -$16.3M | $0 | — | — |
| Income (loss) from continuing operations attributable to common stockholders | -$103.1M-309.6% | $49.2M+124.7% | -$199.2M | — | — |
| Income from discontinued operations | $0 | $0-100.0% | $10K-99.3% | $1.4M+225.6% | $430K |
| Auction and related fees | |||||
| SaaS and other revenue | |||||
| Purchased vehicle sales | |||||
| Finance revenue | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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