OPENLANE, INC. — Income Charts
8 quarters 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↑+8.6% +$39M
$494M
Cost of Revenue↑+12.7% +$31M
$276M
SG&A↑+13.1% +$13M
$113M
D&A↑+1.3% +$300K
$23M
Operating Income↓-46.2% -$37M
$43M
EBITDA↓-35.5% -$36M
$66M
Interest Expense↑+115.2% +$5M
$10M
Other Income/Expense↑+83.3% +$5M
$-900K
Pretax Income↓-54.1% -$37M
$32M
Tax Provision↓-266.5% -$45M
$-28M
Net Income↑+13.8% +$7M
$60M
Operating Margin↓-8.8pts
8.6%
Net Margin↑+0.5pts
12.0%
Effective Tax Rate↓-111.9pts
-87.7%
Deferred Tax Liabilities↓-11.1% -$100K
$800K
DTA Valuation Allowance
$29M
ETR (Continuing Operations)↓-22.9pts
7.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-2.7pts
0.0%
ETR Foreign Differential (pp)
1.0%
Operating Lease Cost
—
Revenue YoY Variation↓-3.4pts
8.6%
Income YoY Variation↓-283.8pts
-46.2%
Revenue QoQ Variation↑+0.2pts
-0.8%
Income QoQ Variation↓-108.6pts
-22.7%