Avis Budget Group, Inc. income statement
In fiscal 2025, Avis Budget Group, Inc. reported revenue of $11.65bn, down 1.2% on the year before and net income of −$889m, or −$25.25 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7 | 8.8 | 9.1 | 9.2 | 5.4 | 9.3 | 12.0 | 12.0 | 11.8 | 11.7 | 11.7 |
| Selling, general and administrative | 1.1 | 1.1 | 1.2 | 1.2 | 0.7 | 1.1 | 1.3 | 1.4 | 1.4 | 1.4 | 1.5 |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 |
| Income before tax | 0.3 | 0.2 | 0.3 | 0.3 | −1.0 | 1.7 | 3.6 | 1.9 | −2.6 | −0.9 | −0.5 |
| Income tax | 0.1 | −0.2 | 0.1 | −0.0 | −0.3 | 0.4 | 0.9 | 0.3 | −0.8 | 0.1 | 0.1 |
| Net income | 0.2 | 0.4 | 0.2 | 0.3 | −0.7 | 1.3 | 2.8 | 1.6 | −1.8 | −0.9 | −0.6 |
| Diluted EPS | $1.75 | $4.25 | $2.06 | $3.98 | −$9.71 | $19.44 | $57.16 | $42.08 | −$51.23 | −$25.25 | −$18.02 |
| Diluted shares (average) | 93m | 85m | 80m | 76m | 71m | 66m | 48m | 39m | 36m | 35m | 35m |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,480 | 2,710 | 2,430 | 3,039 | 3,519 | 2,664 | 2,530 | 2,998 |
| Selling, general and administrative | 367 | 312 | 308 | 396 | 422 | 321 | 341 | 385 |
| Interest expense | 95 | 92 | 97 | 110 | 109 | 106 | 109 | 108 |
| Income before tax | 329 | −2,841 | −677 | 15 | 473 | −740 | −340 | 73 |
| Income tax | 91 | −884 | −173 | 10 | 113 | 116 | −106 | 10 |
| Net income | 237 | −1,958 | −505 | 4 | 359 | −747 | −283 | 35 |
| Diluted EPS | $6.65 | −$55.07 | −$14.35 | $0.10 | $10.11 | −$21.23 | −$8.01 | $0.98 |
Compare with peers
Head to head: CAR vs HTZCAR vs LYFTCAR vs UBER
More: Passenger Ground Transportation stocks compared, Industrials sector, rankings of US companies