OPENLANE, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.93B
Cost of Revenue
$1.04B
SG&A
$445M
D&A
$92M
Operating Income
$197M
EBITDA
$288M
Interest Expense
$18M
Other Income/Expense
$14M
Pretax Income
$192M
Tax Provision
$15M
Net Income
$178M
Operating Margin
10.2%
Net Margin
9.2%
Effective Tax Rate
7.5%
Deferred Tax Assets
$32M
Deferred Tax Liabilities
$600K
DTA Valuation Allowance
$30M
Tax Credit Carryforwards
—
NOL Carryforwards
$21M
ETR (Continuing Operations)
7.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)
1.0%
Operating Lease Cost
$16M
Revenue YoY Variation
8.2%
Income YoY Variation
7.9%