Avis Budget Group (CAR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 2,664,000 | 3,519,000 | 3,039,000 | 2,430,000 | 2,710,000 |
| Cost of Goods | 1,465,000 | 1,513,000 | 1,526,000 | 1,353,000 | 1,563,000 |
| Gross Profit | 1,199,000 | 2,006,000 | 1,513,000 | 1,077,000 | 1,147,000 |
| Operating Expenses | 1,773,000 | 1,406,000 | 1,321,000 | 1,629,000 | 3,860,000 |
| Operating Income | -574,000 | 600,000 | 192,000 | -552,000 | -2,713,000 |
| Interest Expense | 337,000 | 357,000 | 339,000 | 307,000 | 309,000 |
| Other Income | 171,000 | 230,000 | 162,000 | 182,000 | 181,000 |
| Pre-tax Income | -740,000 | 473,000 | 15,000 | -677,000 | -2,841,000 |
| Income Tax | 116,000 | 113,000 | 10,000 | -173,000 | -884,000 |
| Net Income Continuous | -856,000 | 360,000 | 5,000 | -504,000 | -1,957,000 |
| Minority Interests | -109,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Net Income | $-747,000 | $359,000 | $4,000 | $-505,000 | $-1,958,000 |
| EPS Basic Total Ops | -21.22 | 10.22 | 0.10 | -14.35 | -55.10 |
| EPS Basic Continuous Ops | -24.32 | 10.23 | 0.14 | -14.32 | -55.13 |
| EPS Diluted Total Ops | -21.11 | 10.11 | 0.10 | -14.35 | -55.08 |
| EPS Diluted Continuous Ops | -24.23 | 10.14 | 0.14 | -14.32 | -55.10 |
| EPS Diluted Before Non-Recurring Items | -6.53 | 10.11 | 0.10 | -14.35 | -0.23 |
| EBITDA(a) | $630,000 | $1,870,000 | $1,424,000 | $681,000 | $-1,425,000 |