Avis Budget Group (CAR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 12,008,000 | 11,994,000 | 9,313,000 | 5,402,000 | 9,172,000 |
| Cost of Goods | 5,675,000 | 5,285,000 | 4,255,000 | 3,322,000 | 4,698,000 |
| Gross Profit | 6,333,000 | 6,709,000 | 5,058,000 | 2,080,000 | 4,474,000 |
| Operating Expenses | 4,099,000 | 2,803,000 | 2,927,000 | 2,675,000 | 3,907,000 |
| Operating Income | 2,234,000 | 3,906,000 | 2,131,000 | -595,000 | 567,000 |
| Interest Expense | 1,032,000 | 652,000 | 531,000 | 549,000 | 522,000 |
| Other Income | 712,000 | 382,000 | 108,000 | 188,000 | 242,000 |
| Pre-tax Income | 1,914,000 | 3,636,000 | 1,708,000 | -956,000 | 287,000 |
| Income Tax | 279,000 | 880,000 | 425,000 | -272,000 | -15,000 |
| Net Income Continuous | 1,635,000 | 2,756,000 | 1,283,000 | -684,000 | 302,000 |
| Minority Interests | 3,000 | -8,000 | -2,000 | N/A | N/A |
| Net Income | $1,632,000 | $2,764,000 | $1,285,000 | $-684,000 | $302,000 |
| EPS Basic Total Ops | 42.57 | 58.41 | 19.79 | -9.71 | 4.01 |
| EPS Basic Continuous Ops | 42.69 | 58.27 | 19.77 | -9.70 | 4.02 |
| EPS Diluted Total Ops | 42.08 | 57.16 | 19.44 | -9.71 | 3.98 |
| EPS Diluted Continuous Ops | 42.14 | 56.94 | 19.41 | -9.70 | 3.99 |
| EPS Diluted Before Non-Recurring Items | 42.08 | 58.05 | 22.49 | -6.21 | 3.68 |
| EBITDA(a) | $6,460,000 | $7,153,000 | $4,957,000 | $2,317,000 | $4,084,000 |