OPENLANE, INC.— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$494M
↑+8.6% +$39Mvs FY2024 (Q4)
Gross Profit
$219M
↑+3.9% +$8Mvs FY2024 (Q4)
Operating Income
$43M
↓-46.2% -$37Mvs FY2024 (Q4)
Net Income
$4M
↓-92.5% -$48Mvs FY2024 (Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q4)FY2024 (Q4)
Revenue$494M$455M
COGS$276M$245M
Gross Profit$219M$211M
R&D$0$0
SG&A$113M$100M
D&A$23M$23M
Other OpEx$40M$9M
Operating Income$43M$79M
Interest Exp.$11M$5M
Other Non-Op$0$5M
Pretax Income$32M$69M
Tax$28M$17M
Net Income$4M$52M

QuarterCharts · SEC EDGAR data · OPLN · Comparing FY2025 (Q4) vs FY2024 (Q4)