Openlane Inc (OPLN)
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[[ session ]] by (Cboe BZX)
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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 | 1,934,500 | 1,788,500 | 1,695,700 | 1,529,200 | 1,450,600 |
| Cost of Goods | 1,041,700 | 956,300 | 867,600 | 834,300 | 792,500 |
| Gross Profit | 892,800 | 832,200 | 828,100 | 694,900 | 658,100 |
| Operating Expenses | 696,900 | 650,300 | 964,500 | 600,500 | 531,100 |
| Operating Income | 196,600 | 182,200 | -135,800 | 94,700 | 127,500 |
| Interest Expense | 128,000 | 145,300 | 155,800 | 119,200 | 125,700 |
| Other Income | 123,600 | 121,000 | 145,100 | 63,100 | 12,500 |
| Pre-tax Income | 192,200 | 157,900 | -146,500 | 38,600 | 14,300 |
| Income Tax | 14,500 | 48,000 | 8,300 | 10,000 | 15,100 |
| Net Income Continuous | 177,700 | 109,900 | -154,800 | 28,600 | -800 |
| Net Income Discontinuous | N/A | N/A | 700 | 212,600 | 67,300 |
| Net Income | $177,700 | $109,900 | $-154,100 | $241,200 | $66,500 |
| EPS Basic Total Ops | -0.96 | 0.46 | -1.82 | 1.30 | 0.16 |
| EPS Basic Continuous Ops | -0.96 | 0.46 | -1.83 | -0.10 | -0.27 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.01 | 1.40 | 0.43 |
| EPS Diluted Total Ops | -0.96 | 0.45 | -1.82 | 1.30 | 0.16 |
| EPS Diluted Continuous Ops | -0.96 | 0.45 | -1.83 | -0.10 | -0.27 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.01 | 1.40 | 0.43 |
| EPS Diluted Before Non-Recurring Items | 1.24 | 0.85 | 0.72 | 0.43 | 0.81 |
| EBITDA(a) | $407,100 | $410,000 | $355,800 | $284,600 | $249,500 |