OPLN— OPENLANE, Inc.

Consumer StaplesCommercial Services & Supplies$3.9B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Operating revenues	$1.93B+8.2%	$1.79B+5.5%	$1.70B	—
Operating revenues	$1.93B+8.2%	$1.79B+5.5%	$1.70B+10.9%	$1.53B
Cost of services (exclusive of depreciation and amortization)	$1.04B+8.9%	$956.3M+10.2%	$867.6M+4.0%	$834.3M
Finance interest expense	$109.9M-11.0%	$123.5M-5.4%	$130.6M+65.3%	$79.0M
Provision for credit losses	$42.4M-21.9%	$54.3M-8.3%	$59.2M+218.3%	$18.6M
Selling, general and administrative	$445.2M+9.0%	$408.6M-3.1%	$421.8M-3.3%	$436.3M
Depreciation and amortization	$91.7M-3.7%	$95.2M-6.2%	$101.5M+1.3%	$100.2M
Gain on sale of business	$0+100.0%	-$31.6M	$0	$0
Loss on sale of property	$7.0M	$0	$0+100.0%	-$33.9M
Goodwill and other intangibles impairment	$0	$0-100.0%	$250.8M	$0
Total operating expenses	$1.74B+8.2%	$1.61B-12.3%	$1.83B+27.7%	$1.43B
Operating profit (loss)	$196.6M+7.9%	$182.2M+234.2%	-$135.8M-243.4%	$94.7M
Interest expense	$18.1M-17.0%	$21.8M-13.5%	$25.2M-37.3%	$40.2M
Other (income) expense, net	-$13.7M-648.0%	$2.5M+116.0%	-$15.6M-1100.0%	-$1.3M
Loss on extinguishment of debt	$0	$0-100.0%	$1.1M-93.6%	$17.2M
Income (loss) from continuing operations before income taxes	$192.2M+21.7%	$157.9M+207.8%	-$146.5M-479.5%	$38.6M
Income taxes	$14.5M-69.8%	$48.0M+478.3%	$8.3M-17.0%	$10.0M
Income (loss) from continuing operations	$177.7M+61.7%	$109.9M+171.0%	-$154.8M-641.3%	$28.6M
Income from discontinued operations, net of income taxes	$0	$0-100.0%	$700K-99.7%	$212.6M
Net income (loss)	$177.7M+61.7%	$109.9M+171.3%	-$154.1M-163.9%	$241.2M
Series A Preferred Stock dividends (including deemed dividends)	-$280.8M-532.4%	-$44.4M+0.0%	-$44.4M	—
Income from continuing operations attributable to participating securities	$0+100.0%	-$16.3M	$0	—
Income (loss) from continuing operations attributable to common stockholders	-$103.1M-309.6%	$49.2M+124.7%	-$199.2M	—
Income (loss) from continuing operations	-$960K-308.7%	$460K+125.1%	-$1.8M-1730.0%	-$100K
Income from discontinued operations	$0	$0-100.0%	$10K-99.3%	$1.4M
Net income (loss)	-$960K-308.7%	$460K+125.3%	-$1.8M-240.0%	$1.3M
Income (loss) from continuing operations	-$960K-313.3%	$450K+124.6%	-$1.8M-1730.0%	-$100K
Income from discontinued operations	$0	$0-100.0%	$10K-99.3%	$1.4M
Net income (loss)	-$960K-313.3%	$450K+124.7%	-$1.8M-240.0%	$1.3M
Auction and related fees
SaaS and other revenue
Purchased vehicle sales
Finance revenue

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.