OPENLANE, Inc. Income Statement
OPLN / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
OPENLANE, Inc. reported $460M in revenue and $178M in net income for FY2025. Revenue has declined at a 9.6% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.45 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $460.1M | $1.8B | $1.7B | $1.5B | $1.5B | $1.3B | $2.8B | $2.4B | $2.2B | $3.2B | $2.7B | $2.4B | $2.2B | $2.0B | $1.9B |
| SG&A Expense | $107.2M | $408.6M | $421.8M | $436.3M | $420.7M | $374.5M | $662.0M | $608.8M | $531.7M | $583.1M | $502.0M | $471.4M | $490.0M | $419.1M | $389.4M |
| Operating Income | $51.7M | $182.2M | -$135.8M | $94.7M | $127.5M | $69.2M | $314.1M | $340.1M | $326.5M | $499.0M | $427.3M | $377.7M | $256.7M | $267.0M | $281.9M |
| Interest Expense | $4.0M | $21.8M | $25.2M | $40.2M | $125.7M | $128.2M | $189.5M | $191.2M | $163.2M | $138.8M | $91.4M | $86.2M | $104.7M | $119.4M | $143.1M |
| Income Tax | $15.8M | $48.0M | $8.3M | $10.0M | $15.1M | -$11.2M | $37.7M | $34.3M | -$15.6M | $132.9M | $125.9M | $95.7M | $81.5M | $59.6M | $17.8M |
| Net Income | $177.7M | $109.9M | -$154.1M | $241.2M | $66.5M | $500.0K | $188.5M | $328.0M | $362.0M | $222.4M | $214.6M | $169.3M | $67.7M | $92.0M | $72.2M |
| EPS (Basic) | -$1.82 | $1.30 | $0.16 | -$0.35 | $1.43 | $2.44 | $2.66 | $1.62 | $1.53 | $1.21 | $0.49 | $0.67 | $0.53 | $0.52 | $0.21 |
| EPS (Diluted) | -$1.82 | $1.30 | $0.16 | -$0.35 | $1.42 | $2.42 | $2.62 | $1.60 | $1.51 | $1.19 | $0.48 | $0.66 | $0.52 | $0.51 | $0.21 |
| Shares Outstanding | 106.8M | 108.0M | 108.9M | 121.2M | 129.7M | 128.8M | 132.9M | 134.3M | 136.6M | 137.8M | 141.3M | 139.0M | 136.7M | 136.3M | 135.5M |
| Operating Margin | 11.2% | 10.2% | -8.0% | 6.2% | 8.8% | 5.2% | 11.3% | 13.9% | 14.6% | 15.8% | 15.9% | 15.6% | 11.8% | 13.6% | 14.9% |
| Profit Margin | 38.6% | 6.1% | -9.1% | 15.8% | 4.6% | 0.0% | 6.8% | 13.4% | 16.2% | 7.1% | 8.0% | 7.0% | 3.1% | 4.7% | 3.8% |