Openlane, Inc. income statement
In fiscal 2025, Openlane, Inc. reported revenue of $1.93bn, up 8.2% on the year before, operating income of $197m (a 10.2% margin) and net income of $178m, or −$0.96 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 | 3,150 | 2,239 | 2,443 | 2,782 | 1,327 | 1,451 | 1,529 | 1,696 | 1,789 | 1,935 | 2,075 |
| Selling, general and administrative | 583 | 532 | 609 | 662 | 375 | 421 | 436 | 422 | 409 | 445 | 472 |
| Operating income | 499 | 327 | 340 | 314 | 69 | 128 | 95 | −136 | 182 | 197 | 239 |
| Interest expense | 139 | 163 | 191 | 190 | 128 | 126 | 40 | 25 | 22 | 18 | 31 |
| Provision for credit losses | 31 | 34 | 33 | 35 | 39 | 4 | 10 | 59 | 54 | 42 | 44 |
| Income before tax | 355 | 158 | 152 | 130 | −65 | 14 | 39 | −147 | 158 | 192 | 214 |
| Income tax | 133 | −16 | 34 | 38 | −11 | 15 | 10 | 8 | 48 | 15 | 14 |
| Net income | 222 | 362 | 328 | 189 | 1 | 67 | 241 | −154 | 110 | 178 | 201 |
| Diluted EPS | $1.60 | $2.62 | $2.42 | $1.42 | −$0.35 | $0.16 | $1.30 | −$1.82 | $0.45 | −$0.96 | $1.84 |
| Diluted shares (average) | 139m | 138m | 136m | 133m | 129m | 123m | 116m | 109m | 109m | 107m | 109m |
| EBITDA | 740 | 498 | 513 | 503 | 178 | 237 | 195 | −34 | 277 | 288 | 330 |
| 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 | 460 | 455 | 460 | 482 | 498 | 494 | 528 | 555 |
| Selling, general and administrative | 98 | 100 | 107 | 114 | 111 | 113 | 124 | 124 |
| Operating income | 43 | 79 | 52 | 47 | 55 | 43 | 74 | 68 |
| Interest expense | 5 | 5 | 4 | 3 | 1 | 10 | 10 | 10 |
| Provision for credit losses | 13 | 12 | 9 | 9 | 12 | 13 | 10 | 9 |
| Income before tax | 42 | 69 | 53 | 52 | 56 | 32 | 65 | 61 |
| Income tax | 13 | 17 | 16 | 18 | 8 | −28 | 16 | 17 |
| Net income | 28 | 52 | 37 | 33 | 48 | 60 | 49 | 44 |
| Diluted EPS | $0.12 | $0.28 | $0.18 | $0.15 | $0.25 | −$1.55 | $0.35 | $0.32 |
| EBITDA | 66 | 102 | 74 | 70 | 78 | 66 | 97 | 90 |
Compare with peers
- Healthcare Services Group Inc income statement
- Willscot Holdings Corp income statement
- Corecivic, Inc. income statement
- Unifirst Corp income statement
- Vestis Corp income statement
Head to head: HCSG vs OPLNOPLN vs WSCCXW vs OPLN
More: Diversified Support Services stocks compared, Industrials sector, rankings of US companies