Avis Budget Group (CAR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 2,998,000 | 2,530,000 | 2,664,000 | 3,519,000 | 3,039,000 |
| Cost of Goods | 1,526,000 | 1,422,000 | 1,465,000 | 1,513,000 | 1,526,000 |
| Gross Profit | 1,472,000 | 1,108,000 | 1,199,000 | 2,006,000 | 1,513,000 |
| Operating Expenses | 1,260,000 | 1,292,000 | 1,773,000 | 1,406,000 | 1,321,000 |
| Operating Income | 212,000 | -184,000 | -574,000 | 600,000 | 192,000 |
| Interest Expense | 340,000 | 338,000 | 337,000 | 357,000 | 339,000 |
| Other Income | 201,000 | 182,000 | 171,000 | 230,000 | 162,000 |
| Pre-tax Income | 73,000 | -340,000 | -740,000 | 473,000 | 15,000 |
| Income Tax | 10,000 | -106,000 | 116,000 | 113,000 | 10,000 |
| Net Income Continuous | 63,000 | -234,000 | -856,000 | 360,000 | 5,000 |
| Minority Interests | 28,000 | 49,000 | -109,000 | 1,000 | 1,000 |
| Net Income | $35,000 | $-283,000 | $-747,000 | $359,000 | $4,000 |
| EPS Basic Total Ops | 1.00 | -8.01 | -21.22 | 10.22 | 0.10 |
| EPS Basic Continuous Ops | 1.78 | -6.63 | -24.32 | 10.23 | 0.14 |
| EPS Diluted Total Ops | 0.98 | -8.01 | -21.11 | 10.11 | 0.10 |
| EPS Diluted Continuous Ops | 1.76 | -6.63 | -24.23 | 10.14 | 0.14 |
| EPS Diluted Before Non-Recurring Items | N/A | -8.01 | -6.53 | 10.11 | 0.10 |
| EBITDA(a) | $1,414,000 | $1,074,000 | $630,000 | $1,870,000 | $1,424,000 |