Avis Budget Group (CAR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 11,652,000 | 11,789,000 | 12,008,000 | 11,994,000 | 9,313,000 |
| Cost of Goods | 5,857,000 | 6,014,000 | 5,675,000 | 5,285,000 | 4,255,000 |
| Gross Profit | 5,795,000 | 5,775,000 | 6,333,000 | 6,709,000 | 5,058,000 |
| Operating Expenses | 6,129,000 | 7,976,000 | 4,099,000 | 2,822,000 | 2,927,000 |
| Operating Income | -334,000 | -2,201,000 | 2,234,000 | 3,887,000 | 2,131,000 |
| Interest Expense | 1,340,000 | 1,299,000 | 1,032,000 | 652,000 | 531,000 |
| Other Income | 745,000 | 873,000 | 712,000 | 401,000 | 108,000 |
| Pre-tax Income | -929,000 | -2,627,000 | 1,914,000 | 3,636,000 | 1,708,000 |
| Income Tax | 66,000 | -810,000 | 279,000 | 880,000 | 425,000 |
| Net Income Continuous | -995,000 | -1,817,000 | 1,635,000 | 2,756,000 | 1,283,000 |
| Minority Interests | -106,000 | 4,000 | 3,000 | -8,000 | -2,000 |
| Net Income | $-889,000 | $-1,821,000 | $1,632,000 | $2,764,000 | $1,285,000 |
| EPS Basic Total Ops | -25.25 | -51.23 | 42.57 | 58.41 | 19.79 |
| EPS Basic Continuous Ops | -28.27 | -51.18 | 42.69 | 58.27 | 19.77 |
| EPS Diluted Total Ops | -25.25 | -51.23 | 42.08 | 57.16 | 19.44 |
| EPS Diluted Continuous Ops | -28.27 | -51.18 | 42.14 | 56.94 | 19.41 |
| EPS Diluted Before Non-Recurring Items | -10.53 | 3.74 | 42.08 | 58.05 | 22.49 |
| EBITDA(a) | $4,605,000 | $2,795,000 | $6,460,000 | $7,134,000 | $4,957,000 |