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    OPLN

    OPENLANE, Inc.

    Company overview

    Market capitalization
    $4.26B
    Employees
    4,032
    Latest publication
    2026-09-29
    About OPENLANE, Inc.

    OPENLANE, Inc., together with its subsidiaries, operates as a digital marketplace for wholesale used vehicles in the United States, Canada, Continental Europe, and the United Kingdom. The company operates through two segments, Marketplace and Finance. The Marketplace segment includes various activities designed to facilitate the transfer of used vehicles for sellers and buyers; vehicle logistics center locations; SaaS-based private label remarketing solutions to automobile manufacturers, captive finance companies, and other commercial customers to digitally offer vehicles for sale; wholesale vehicle marketplaces; and value-added ancillary services including inbound and outbound transportation logistics, reconditioning and mechanical work, vehicle inspection and certification, titling, administrative, and collateral recovery services. This segment sells its products and services through commercial fleet operators, financial institutions, car rental companies, new and used vehicle dealers, and vehicle manufacturers. Its marketplaces include OPENLANE platform, a mobile app enabled solutions that allows dealers to sell and source inventory. The Finance segment offers floorplan financing, a short-term inventory-secured financing to independent vehicle dealers; liquidity for customer trade-ins; and title services. In addition, the company provides pre- and post-sale inspection; transportation and logistics; digital marketplace services; remarketing services; and vehicle research services. It serves commercial customers, and franchise and independent dealer customers. The company was formerly known as KAR Auction Services, Inc. and changed its name to OPENLANE, Inc. in May 2023. OPENLANE, Inc. was incorporated in 2006 and is headquartered in Carmel, Indiana.

    Company website

    Financial statements

    Income Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ2 20262026-06-30 · USDQ1 20262026-03-31 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ3 20242024-09-30 · USDQ2 20242024-06-30 · USD
    Total Revenue554,600,000USD527,900,000USD494,300,000USD498,400,000USD481,700,000USD460,100,000USD448,400,000USD443,800,000USD
    Cost Of Revenue306,400,000USD294,600,000USD298,800,000USD292,900,000USD277,400,000USD264,300,000USD252,000,000USD277,800,000USD
    Gross Profit248,200,000USD233,300,000USD195,500,000USD205,500,000USD204,300,000USD195,800,000USD196,400,000USD166,000,000USD
    Selling General Administrative123,800,000USD124,400,000USD112,800,000USD110,900,000USD114,300,000USD107,200,000USD97,700,000USD—
    Total Operating Expenses180,700,000USD133,000,000USD123,600,000USD120,000,000USD120,600,000USD114,500,000USD123,200,000USD142,100,000USD
    Operating Income67,500,000USD100,300,000USD71,900,000USD85,500,000USD83,700,000USD81,300,000USD73,200,000USD23,900,000USD
    Total Other Income Expense Net-6,400,000USD-35,000,000USD-40,200,000USD-29,400,000USD-32,000,000USD-28,600,000USD-31,700,000USD-5,700,000USD
    Interest Expense10,000,000USD34,900,000USD37,200,000USD29,200,000USD30,000,000USD31,600,000USD35,300,000USD37,400,000USD
    Provision For Credit Losses8,900,000USD———————
    Depreciation And Amortization22,300,000USD22,900,000USD23,300,000USD22,700,000USD23,000,000USD22,700,000USD23,800,000USD24,100,000USD
    Income Before Tax61,100,000USD65,300,000USD31,700,000USD56,100,000USD51,700,000USD52,700,000USD41,500,000USD18,200,000USD
    Income Tax Expense16,800,000USD16,399,999USD-27,800,000USD8,199,999USD18,300,000USD15,800,000USD13,100,000USD7,500,000USD
    Net Income44,300,000USD48,900,000USD59,500,000USD47,900,000USD33,400,000USD36,900,000USD28,400,000USD10,700,000USD
    Net Income Applicable To Common Shares37,600,000USD———————
    Unclassified Operating Expenses—8,600,000USD10,800,000USD9,100,000USD6,300,000USD7,300,000USD25,500,000USD142,100,000USD
    Net Interest Income—-10,100,000USD-9,900,000USD-1,100,000USD-3,100,000USD-4,000,000USD-4,600,000USD—
    Tax Provision—16,400,000USD-27,800,000USD8,200,000USD18,300,000USD15,800,000USD13,100,000USD—
    Net Income From Continuing Ops—48,900,000USD59,500,000USD47,900,000USD33,400,000USD36,900,000USD28,400,000USD—
    Ebit—100,200,000USD68,900,000USD85,300,000USD81,700,000USD84,300,000USD76,800,000USD23,700,000USD
    Ebitda—123,100,000USD92,200,000USD108,000,000USD104,700,000USD107,000,000USD100,600,000USD47,800,000USD
    Reconciled Depreciation—22,900,000USD23,300,000USD22,700,000USD23,000,000USD22,700,000USD23,800,000USD—
    SourceDisclosureDeterministicFinalLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Income Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20162016-12-31 · USDFY 20152015-12-31 · USDFY 20142014-12-31 · USDFY 20132013-12-31 · USDFY 20122012-12-31 · USD
    Total Revenue1,934,500,000USD1,788,500,000USD1,645,100,000USD3,150,100,000USD2,639,600,000USD2,364,500,000USD2,173,300,000USD1,963,400,000USD
    Cost Of Revenue1,133,400,000USD1,079,800,000USD867,600,000USD1,827,400,000USD1,497,500,000USD1,318,800,000USD1,232,200,000USD1,087,100,000USD
    Gross Profit801,100,000USD708,700,000USD777,500,000USD1,322,700,000USD1,142,100,000USD1,045,700,000USD941,100,000USD876,300,000USD
    Selling General Administrative445,200,000USD408,600,000USD421,800,000USD583,100,000USD502,000,000USD471,400,000USD490,000,000USD419,100,000USD
    Unclassified Operating Expenses33,500,000USD117,900,000USD360,900,000USD240,600,000USD212,800,000USD196,600,000USD194,400,000USD190,200,000USD
    Total Operating Expenses478,700,000USD526,500,000USD782,700,000USD823,700,000USD714,800,000USD668,000,000USD684,400,000USD609,300,000USD
    Operating Income322,400,000USD182,200,000USD-5,200,000USD499,000,000USD427,300,000USD377,700,000USD256,700,000USD267,000,000USD
    Interest Expense128,000,000USD21,800,000USD155,800,000USD138,800,000USD91,400,000USD86,200,000USD104,700,000USD119,400,000USD
    Net Interest Income-18,100,000USD-21,800,000USD-25,200,000USD—————
    Income Before Tax192,200,000USD157,900,000USD-146,500,000USD355,300,000USD340,500,000USD265,000,000USD149,200,000USD151,600,000USD
    Income Tax Expense14,500,000USD48,000,000USD8,300,000USD132,900,000USD125,900,000USD95,700,000USD81,500,000USD59,600,000USD
    Tax Provision14,500,000USD48,000,000USD8,300,000USD—————
    Net Income177,700,000USD109,900,000USD-154,100,000USD222,400,000USD214,600,000USD169,300,000USD67,700,000USD92,000,000USD
    Net Income From Continuing Ops177,700,000USD109,900,000USD-154,800,000USD—————
    Ebit320,200,000USD179,700,000USD9,300,000USD494,100,000USD427,300,000USD351,200,000USD253,900,000USD271,000,000USD
    Ebitda411,900,000USD274,900,000USD110,800,000USD734,700,000USD640,100,000USD547,800,000USD448,300,000USD461,200,000USD
    Depreciation And Amortization91,700,000USD95,200,000USD101,500,000USD240,600,000USD212,800,000USD196,600,000USD194,400,000USD190,200,000USD
    Reconciled Depreciation91,700,000USD95,200,000USD101,500,000USD—————
    Total Other Income Expense Net-130,200,000USD-24,300,000USD-141,300,000USD-143,700,000USD-86,800,000USD-112,700,000USD-107,500,000USD-115,400,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Balance sheet Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ2 20262026-06-30 · USDQ1 20262026-03-31 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USD
    Total Assets5,006,400,000USD4,899,500,000USD4,724,300,000USD4,816,600,000USD4,638,300,000USD4,806,400,000USD4,622,300,000USD4,625,800,000USD
    Cash And Equivalents189,700,000USD———————
    Total Current Assets3,328,500,000USD3,205,000,000USD3,011,600,000USD3,106,000,000USD2,904,800,000USD3,045,600,000USD2,851,500,000USD2,784,800,000USD
    Other Current Assets98,400,000USD128,100,000USD130,600,000USD137,900,000USD124,000,000USD146,500,000USD137,600,000USD160,200,000USD
    Other Non Current Assets58,500,000USD———————
    Total Liabilities3,435,200,000USD———————
    Total Current Liabilities2,850,200,000USD2,766,700,000USD2,603,900,000USD2,677,500,000USD2,509,400,000USD2,720,700,000USD2,565,500,000USD2,585,300,000USD
    Other Non Current Liabilities4,500,000USD———————
    Total Stockholder Equity1,571,200,000USD1,543,400,000USD1,240,700,000USD1,426,600,000USD1,415,600,000USD1,372,400,000USD1,955,200,000USD1,939,600,000USD
    Total Equity Including Noncontrolling Interest1,571,200,000USD———————
    Short Long Term Debt5,500,000USD24,900,000USD5,500,000USD15,800,000USD—225,800,000USD222,500,000USD267,800,000USD
    Long Term Debt529,200,000USD529,700,000USD530,100,000USD—————
    Net Receivables391,200,000USD2,860,000,000USD2,739,500,000USD2,848,800,000USD2,661,700,000USD2,678,600,000USD2,570,900,000USD2,492,500,000USD
    Property Plant Equipment Net153,900,000USD157,800,000USD162,100,000USD162,500,000USD167,100,000USD211,700,000USD216,400,000USD230,200,000USD
    Goodwill1,236,100,000USD———————
    Intangible Assets135,200,000USD237,400,000USD245,500,000USD253,900,000USD262,400,000USD269,400,000USD278,500,000USD289,600,000USD
    Accounts Payable802,900,000USD899,300,000USD665,800,000USD690,700,000USD645,000,000USD710,400,000USD547,600,000USD650,800,000USD
    Common Stock1,200,000USD1,100,000USD1,100,000USD1,100,000USD1,100,000USD1,100,000USD1,100,000USD1,100,000USD
    Retained Earnings671,300,000USD630,300,000USD586,700,000USD774,700,000USD737,900,000USD715,600,000USD689,800,000USD648,600,000USD
    Accumulated Other Comprehensive Income-57,300,000USD-47,700,000USD-39,900,000USD-45,500,000USD-37,100,000USD-64,700,000USD-69,100,000USD-42,400,000USD
    Total Liab—3,356,100,000USD3,483,600,000USD3,390,000,000USD3,222,700,000USD3,434,000,000USD2,667,100,000USD3,298,700,000USD
    Other Current Liab—149,300,000USD1,932,600,000USD1,971,000,000USD1,858,800,000USD1,780,700,000USD124,500,000USD133,500,000USD
    Capital Stock—1,100,000USD1,100,000USD1,100,000USD1,100,000USD1,100,000USD1,100,000USD1,100,000USD
    Good Will—1,239,800,000USD1,243,500,000USD1,241,700,000USD1,244,900,000USD1,228,000,000USD1,222,900,000USD1,269,900,000USD
    Cash—216,900,000USD141,500,000USD119,300,000USD119,100,000USD220,500,000USD143,000,000USD132,100,000USD
    Cash And Short Term Investments—216,900,000USD141,500,000USD119,300,000USD119,100,000USD220,500,000USD143,000,000USD132,100,000USD
    Net Debt—2,083,600,000USD447,100,000USD-48,700,000USD-62,300,000USD63,500,000USD139,900,000USD1,728,599,999USD
    Short Term Debt—1,718,100,000USD5,500,000USD15,800,000USD1,724,800,000USD225,800,000USD1,882,800,000USD1,796,600,000USD
    Short Long Term Debt Total—2,300,500,000USD588,600,000USD70,600,000USD56,800,000USD284,000,000USD282,900,000USD1,860,699,999USD
    Property Plant Equipment Gross—300,500,000USD303,600,000USD300,100,000USD334,300,000USD373,000,000USD375,800,000USD407,900,000USD
    Common Stock Shares Outstanding—108,300,000shares108,300,000shares108,300,000shares107,177,117shares107,348,000shares106,849,000shares109,000,000shares
    Non Current Assets Total—1,694,500,000USD1,712,700,000USD1,710,600,000USD1,733,500,000USD1,760,800,000USD1,770,800,000USD1,841,000,000USD
    Non Current Liabilities Total—589,400,000USD879,700,000USD712,500,000USD713,300,000USD713,300,000USD101,600,000USD100,900,000USD
    Non Current Liabilities Other—6,500,000USD6,200,000USD18,300,000USD17,900,000USD17,400,000USD16,800,000USD15,700,000USD
    Non Currrent Assets Other—59,500,000USD61,600,000USD52,500,000USD59,100,000USD51,700,000USD24,600,000USD51,300,000USD
    Net Working Capital—438,300,000USD407,700,000USD428,500,000USD395,400,000USD324,900,000USD286,000,000USD199,500,000USD
    Unclassified Non Current Liabilities—53,200,000USD343,400,000USD694,200,000USD695,400,000USD695,900,000USD84,800,000USD85,200,000USD
    Unclassified Equity—958,600,000USD691,700,000USD695,200,000USD712,600,000USD719,300,000USD1,332,300,000USD1,331,200,000USD
    Unclassified Current Liabilities————-1,719,200,000USD-222,000,000USD-211,900,000USD-263,400,000USD
    Unclassified Non Current Assets——————28,400,000USD—
    SourceDisclosureDeterministicFinalLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Balance sheet Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
    Total Assets4,724,300,000USD4,622,300,000USD4,726,300,000USD5,119,800,000USD7,450,700,000USD6,798,200,000USD6,581,200,000USD7,206,200,000USD
    Intangible Assets245,500,000USD278,500,000USD317,600,000USD367,200,000USD402,400,000USD501,500,000USD506,400,000USD702,100,000USD
    Other Current Assets130,600,000USD137,600,000USD174,600,000USD130,900,000USD326,900,000USD166,900,000USD179,200,000USD554,100,000USD
    Total Liab3,187,000,000USD2,667,100,000USD3,399,300,000USD3,601,500,000USD5,937,700,000USD5,182,400,000USD4,931,000,000USD5,742,000,000USD
    Total Stockholder Equity1,537,300,000USD1,955,200,000USD1,939,500,000USD2,130,800,000USD2,103,900,000USD2,165,600,000USD1,650,200,000USD1,464,200,000USD
    Other Current Liab1,076,600,000USD124,500,000USD1,757,800,000USD1,796,400,000USD2,199,800,000USD1,534,200,000USD1,783,200,000USD1,914,600,000USD
    Common Stock1,100,000USD1,100,000USD1,100,000USD1,100,000USD1,200,000USD1,300,000USD1,300,000USD1,300,000USD
    Capital Stock1,100,000USD1,100,000USD1,100,000USD1,100,000USD1,200,000USD———
    Retained Earnings586,700,000USD689,800,000USD624,400,000USD822,900,000USD625,700,000USD600,700,000USD651,000,000USD392,300,000USD
    Good Will1,243,500,000USD1,222,900,000USD1,271,200,000USD1,464,500,000USD1,598,000,000USD2,140,200,000USD1,821,700,000USD2,213,700,000USD
    Cash141,500,000USD143,000,000USD93,500,000USD225,700,000USD177,600,000USD752,100,000USD507,600,000USD277,100,000USD
    Cash And Short Term Investments141,500,000USD143,000,000USD93,500,000USD225,700,000USD177,600,000USD752,100,000USD507,600,000USD277,100,000USD
    Total Current Assets3,011,600,000USD2,851,500,000USD2,841,900,000USD3,022,400,000USD3,391,800,000USD3,175,200,000USD3,244,500,000USD3,314,200,000USD
    Total Current Liabilities2,603,900,000USD2,565,500,000USD2,478,800,000USD2,643,200,000USD3,009,300,000USD2,250,600,000USD2,517,700,000USD2,624,800,000USD
    Net Debt1,281,700,000USD139,900,000USD333,900,000USD348,000,000USD1,776,500,000USD1,470,200,000USD1,740,800,000USD2,330,300,000USD
    Short Term Debt840,100,000USD1,882,800,000USD154,600,000USD288,700,000USD16,300,000USD24,300,000USD28,800,000USD13,100,000USD
    Short Long Term Debt5,500,000USD222,500,000USD154,600,000USD288,700,000USD16,300,000USD———
    Short Long Term Debt Total1,423,200,000USD282,900,000USD427,400,000USD573,700,000USD1,954,100,000USD2,222,300,000USD2,248,400,000USD2,667,400,000USD
    Long Term Debt530,100,000USD—202,400,000USD205,300,000USD1,849,700,000USD———
    Net Receivables2,739,500,000USD2,570,900,000USD2,573,800,000USD2,665,800,000USD2,887,300,000USD2,256,200,000USD2,557,700,000USD2,455,400,000USD
    Accounts Payable665,800,000USD547,600,000USD556,600,000USD551,200,000USD785,300,000USD688,900,000USD704,600,000USD691,300,000USD
    Property Plant Equipment Net162,100,000USD216,400,000USD245,700,000USD208,400,000USD238,200,000USD940,500,000USD973,100,000USD976,200,000USD
    Property Plant Equipment Gross303,600,000USD375,800,000USD432,900,000USD406,100,000USD439,800,000USD———
    Accumulated Other Comprehensive Income-39,900,000USD-69,100,000USD-36,700,000USD-49,500,000USD-24,700,000USD-32,700,000USD-31,000,000USD-61,200,000USD
    Common Stock Shares Outstanding108,300,000shares109,000,000shares109,100,000shares116,300,000shares123,000,000shares129,300,000shares132,900,000shares135,700,000shares
    Non Current Assets Total1,712,700,000USD1,770,800,000USD1,884,400,000USD2,097,400,000USD4,058,900,000USD3,623,000,000USD3,336,700,000USD3,892,000,000USD
    Non Current Liabilities Total589,900,000USD101,600,000USD920,500,000USD958,300,000USD2,928,400,000USD2,931,800,000USD2,413,300,000USD3,117,200,000USD
    Non Current Liabilities Other6,200,000USD16,800,000USD14,300,000USD6,800,000USD30,000,000USD———
    Non Currrent Assets Other32,500,000USD24,600,000USD49,900,000USD57,300,000USD1,820,300,000USD40,800,000USD35,500,000USD41,300,000USD
    Net Working Capital407,700,000USD286,000,000USD363,100,000USD379,200,000USD382,500,000USD———
    Unclassified Non Current Assets29,100,000USD28,400,000USD—————-41,300,000USD
    Unclassified Non Current Liabilities53,600,000USD84,800,000USD703,800,000USD746,200,000USD1,048,700,000USD2,931,800,000USD2,413,300,000USD3,117,200,000USD
    Unclassified Equity988,300,000USD1,332,300,000USD1,349,600,000USD1,355,200,000USD1,500,500,000USD1,596,300,000USD1,028,900,000USD1,131,800,000USD
    Unclassified Current Liabilities—-211,900,000USD-144,800,000USD-281,800,000USD————
    Current Deferred Revenue———————2,900,000USD
    Inventory———————27,600,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Cash flow Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USDQ2 20242024-06-30 · USDQ1 20242024-03-31 · USD
    Net Income59,500,000USD47,900,000USD33,400,000USD36,900,000USD42,000,000USD28,400,000USD10,700,000USD18,500,000USD
    Depreciation23,300,000USD22,700,000USD23,000,000USD22,700,000USD23,000,000USD23,800,000USD24,100,000USD24,300,000USD
    Stock Based Compensation4,700,000USD4,100,000USD4,100,000USD1,700,000USD800,000USD3,800,000USD—6,600,000USD
    Other Non Cash Items13,500,000USD13,800,000USD17,900,000USD11,700,000USD-6,600,000USD13,600,000USD18,900,000USD18,100,000USD
    Change To Account Receivables51,700,000USD-65,700,000USD54,200,000USD-109,300,000USD80,500,000USD-12,400,000USD89,900,000USD-113,600,000USD
    Change In Working Capital58,600,000USD-17,500,000USD-7,200,000USD47,200,000USD-27,900,000USD52,000,000USD-18,500,000USD34,200,000USD
    Total Cash From Operating Activities119,000,000USD72,200,000USD71,600,000USD122,600,000USD32,299,999USD121,100,000USD37,100,000USD100,200,000USD
    Capital Expenditures-14,700,000USD-14,600,000USD-14,200,000USD-11,900,000USD-13,999,999USD-13,100,000USD-13,000,000USD-12,900,000USD
    Free Cash Flow104,300,000USD57,600,000USD57,400,000USD110,700,000USD18,300,000USD108,000,000USD24,100,000USD87,300,000USD
    Investments400,000USD-400,000USD-100,000USD-600,000USD0USD-300,000USD——
    Total Cashflows From Investing Activities46,500,000USD-166,100,000USD2,500,000USD-31,900,000USD-81,300,000USD4,500,000USD45,600,000USD-39,700,000USD
    Net Borrowings510,600,000USD35,700,000USD-229,900,000USD-3,300,000USD-41,700,000USD-9,100,000USD——
    Total Cash From Financing Activities-131,500,000USD99,000,000USD-200,000,000USD-18,900,000USD90,800,000USD-97,800,000USD-102,600,000USD-63,600,000USD
    Dividends Paid-5,300,000USD-11,100,000USD-11,100,000USD-11,100,000USD-11,100,000USD-11,100,000USD-11,100,000USD-11,100,000USD
    Sale Purchase Of Stock-569,100,000USD-26,400,000USD-9,300,000USD-100,000USD0USD-30,000,000USD——
    Change In Cash39,000,000USD-2,400,000USD-107,700,000USD72,800,000USD23,100,000USD32,000,000USD-22,300,000USD-8,000,000USD
    Begin Period Cash Flow146,400,000USD148,800,000USD256,500,000USD183,700,000USD160,600,000USD128,600,000USD150,900,000USD158,900,000USD
    End Period Cash Flow185,400,000USD146,400,000USD148,800,000USD256,500,000USD183,700,000USD160,600,000USD128,600,000USD150,900,000USD
    Other Cashflows From Investing Activities61,600,000USD-151,100,000USD16,800,000USD-19,400,000USD-66,400,000USD17,900,000USD59,800,000USD-26,400,000USD
    Other Cashflows From Financing Activities-19,200,000USD12,600,000USD49,500,000USD-6,500,000USD4,300,000USD-47,600,000USD-20,300,000USD-36,400,000USD
    Unclassified Operating Cash Flow-40,600,000USD1,200,000USD—2,400,000USD——1,900,000USD-1,500,000USD
    Unclassified Financing Cash Flow-48,500,000USD88,200,000USD—2,100,000USD139,300,000USD—-71,200,000USD-16,100,000USD
    Unclassified Investing Cash Flow——————-1,200,000USD—
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Cash flow Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
    Net Income177,700,000USD109,900,000USD-154,100,000USD32,200,000USD66,500,000USD500,000USD188,500,000USD328,000,000USD
    Depreciation91,700,000USD95,200,000USD101,500,000USD100,200,000USD109,900,000USD191,300,000USD188,700,000USD269,900,000USD
    Stock Based Compensation14,600,000USD14,700,000USD16,500,000USD16,600,000USD13,200,000USD11,800,000USD19,600,000USD23,400,000USD
    Other Non Cash Items58,700,000USD30,100,000USD327,500,000USD-463,600,000USD156,300,000USD90,500,000USD131,700,000USD49,100,000USD
    Change To Account Receivables-69,100,000USD44,400,000USD-66,000,000USD107,700,000USD-94,100,000USD117,900,000USD-3,000,000USD-66,500,000USD
    Change In Working Capital81,100,000USD39,800,000USD-26,200,000USD-133,100,000USD62,900,000USD90,800,000USD16,800,000USD79,300,000USD
    Total Cash From Operating Activities391,900,000USD291,400,000USD235,400,000USD-466,600,000USD413,200,000USD384,400,000USD542,000,000USD749,800,000USD
    Capital Expenditures-55,400,000USD-53,000,000USD-52,000,000USD-60,900,000USD-108,500,000USD-101,400,000USD-161,600,000USD-198,000,000USD
    Free Cash Flow336,500,000USD238,400,000USD183,400,000USD-527,500,000USD304,700,000USD283,000,000USD380,400,000USD551,800,000USD
    Investments-700,000USD-1,900,000USD-1,300,000USD-6,400,000USD16,000,000USD———
    Total Cashflows From Investing Activities-149,000,000USD-70,900,000USD-83,500,000USD70,000,000USD-1,218,600,000USD-326,600,000USD-452,400,000USD-381,200,000USD
    Net Borrowings313,100,000USD-132,600,000USD-136,100,000USD-1,396,900,000USD-23,100,000USD———
    Total Cash From Financing Activities-257,900,000USD-173,900,000USD-279,900,000USD-1,610,300,000USD210,400,000USD194,800,000USD153,800,000USD-320,100,000USD
    Dividends Paid-38,600,000USD-44,400,000USD-44,400,000USD-22,200,000USD0USD-49,000,000USD-164,300,000USD-188,300,000USD
    Sale Purchase Of Stock-604,900,000USD-30,000,000USD-22,200,000USD-182,200,000USD-180,900,000USD-10,200,000USD-119,700,000USD-150,000,000USD
    Change In Cash1,700,000USD24,800,000USD-118,800,000USD74,300,000USD-596,500,000USD251,400,000USD256,200,000USD28,100,000USD
    Begin Period Cash Flow183,700,000USD158,900,000USD277,700,000USD203,400,000USD812,300,000USD560,900,000USD304,700,000USD336,600,000USD
    End Period Cash Flow185,400,000USD183,700,000USD158,900,000USD277,700,000USD215,800,000USD812,300,000USD560,900,000USD364,700,000USD
    Other Cashflows From Investing Activities-92,900,000USD-95,800,000USD72,800,000USD2,215,100,000USD-606,500,000USD171,500,000USD-170,100,000USD-138,000,000USD
    Other Cashflows From Financing Activities-19,500,000USD33,100,000USD-164,100,000USD-618,200,000USD-32,000,000USD469,700,000USD1,235,800,000USD50,600,000USD
    Unclassified Operating Cash Flow-31,900,000USD—-29,800,000USD-18,900,000USD4,400,000USD———
    Unclassified Financing Cash Flow92,000,000USD—86,900,000USD609,200,000USD446,400,000USD-215,700,000USD-798,000,000USD-32,400,000USD
    Unclassified Investing Cash Flow—79,800,000USD-103,000,000USD-2,077,800,000USD-519,600,000USD-396,700,000USD-120,700,000USD-45,200,000USD
    Issuance Of Capital Stock——0USD0USD30,000,000USD———
    Change To Inventory————-192,500,000USD27,100,000USD-19,800,000USD-145,800,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Operating metrics

    No operating metrics are currently published for this company.

    Revenue breakdown

    PeriodDimensionBusiness / regionRevenueCurrencySource
    Q2 2026Quarterly · 2026-06-30GeographyInternational215,400,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30GeographyUnited States339,200,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductAuction And Related Fees259,000,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductFinance Revenue107,300,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductPurchased Vehicle Sales114,900,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30ProductSaa SAnd Other Revenue73,400,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30SegmentFinance107,300,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30SegmentMarketplace447,300,000USDDisclosure
    Q1 2026Quarterly · 2026-03-31GeographyInternational210,400,000USD0001395942-26-000019
    Q1 2026Quarterly · 2026-03-31GeographyUnited States317,500,000USD0001395942-26-000019
    Q1 2026Quarterly · 2026-03-31ProductAuction And Related Fees241,800,000USD0001395942-26-000019
    Q1 2026Quarterly · 2026-03-31ProductFinance Revenue106,400,000USD0001395942-26-000019
    Q1 2026Quarterly · 2026-03-31ProductPurchased Vehicle Sales112,200,000USD0001395942-26-000019
    Q1 2026Quarterly · 2026-03-31ProductSaa SAnd Other Revenue67,500,000USD0001395942-26-000019
    Q1 2026Quarterly · 2026-03-31SegmentFinance106,400,000USD0001395942-26-000019
    Q1 2026Quarterly · 2026-03-31SegmentMarketplace421,500,000USD0001395942-26-000019
    Q4 2025Quarterly · 2025-12-31GeographyInternational208,400,000USDLegacy provider
    Q4 2025Quarterly · 2025-12-31GeographyUnited States285,900,000USDLegacy provider
    Q4 2025Quarterly · 2025-12-31ProductAuction And Related Fees205,500,000USD0001395942-26-000006
    Q4 2025Quarterly · 2025-12-31ProductFinance Revenue109,600,000USD0001395942-26-000006
    Q4 2025Quarterly · 2025-12-31ProductPurchased Vehicle Sales117,100,000USD0001395942-26-000006
    Q4 2025Quarterly · 2025-12-31ProductSaa SAnd Other Revenue62,100,000USD0001395942-26-000006
    FY 2025Yearly · 2025-12-31GeographyInternational825,300,000USD0001395942-26-000006
    FY 2025Yearly · 2025-12-31GeographyUnited States1,109,200,000USD0001395942-26-000006
    FY 2025Yearly · 2025-12-31ProductAuction And Related Fees833,500,000USD0001395942-26-000006
    FY 2025Yearly · 2025-12-31ProductFinance Revenue433,700,000USD0001395942-26-000006
    FY 2025Yearly · 2025-12-31ProductPurchased Vehicle Sales410,200,000USD0001395942-26-000006
    FY 2025Yearly · 2025-12-31ProductSaa SAnd Other Revenue257,100,000USD0001395942-26-000006
    FY 2025Yearly · 2025-12-31SegmentFinance433,700,000USD0001395942-26-000006
    FY 2025Yearly · 2025-12-31SegmentMarketplace1,500,800,000USD0001395942-26-000006
    Q3 2025Quarterly · 2025-09-30GeographyInternational218,000,000USD0001395942-25-000068
    Q3 2025Quarterly · 2025-09-30GeographyUnited States280,400,000USD0001395942-25-000068
    Q3 2025Quarterly · 2025-09-30ProductAuction And Related Fees215,200,000USD0001395942-26-000006
    Q3 2025Quarterly · 2025-09-30ProductFinance Revenue109,000,000USD0001395942-26-000006
    Q3 2025Quarterly · 2025-09-30ProductPurchased Vehicle Sales108,900,000USD0001395942-26-000006
    Q3 2025Quarterly · 2025-09-30ProductSaa SAnd Other Revenue65,300,000USD0001395942-26-000006
    Q3 2025Quarterly · 2025-09-30SegmentFinance109,000,000USD0001395942-25-000068
    Q3 2025Quarterly · 2025-09-30SegmentMarketplace389,400,000USD0001395942-25-000068
    Q2 2025Quarterly · 2025-06-30GeographyInternational209,100,000USD0001395942-25-000051
    Q2 2025Quarterly · 2025-06-30GeographyUnited States272,600,000USD0001395942-25-000051
    Q2 2025Quarterly · 2025-06-30ProductAuction And Related Fees213,900,000USD0001395942-26-000006
    Q2 2025Quarterly · 2025-06-30ProductFinance Revenue106,200,000USD0001395942-26-000006
    Q2 2025Quarterly · 2025-06-30ProductPurchased Vehicle Sales98,500,000USD0001395942-26-000006
    Q2 2025Quarterly · 2025-06-30ProductSaa SAnd Other Revenue63,100,000USD0001395942-26-000006
    Q2 2025Quarterly · 2025-06-30SegmentFinance106,200,000USD0001395942-25-000051
    Q2 2025Quarterly · 2025-06-30SegmentMarketplace375,500,000USD0001395942-25-000051
    Q1 2025Quarterly · 2025-03-31GeographyInternational189,800,000USD0001395942-26-000019
    Q1 2025Quarterly · 2025-03-31GeographyUnited States270,300,000USD0001395942-26-000019
    Q1 2025Quarterly · 2025-03-31ProductAuction And Related Fees198,900,000USD0001395942-26-000006
    Q1 2025Quarterly · 2025-03-31ProductFinance Revenue108,900,000USD0001395942-26-000006
    Q1 2025Quarterly · 2025-03-31ProductPurchased Vehicle Sales85,700,000USD0001395942-26-000006
    Q1 2025Quarterly · 2025-03-31ProductSaa SAnd Other Revenue66,600,000USD0001395942-26-000006
    Q1 2025Quarterly · 2025-03-31SegmentFinance108,900,000USD0001395942-26-000019
    Q1 2025Quarterly · 2025-03-31SegmentMarketplace351,200,000USD0001395942-26-000019
    Q4 2024Quarterly · 2024-12-31GeographyInternational194,100,000USDLegacy provider
    Q4 2024Quarterly · 2024-12-31GeographyUnited States260,900,000USDLegacy provider
    Q4 2024Quarterly · 2024-12-31ProductAuction And Related Fees184,000,000USD0001395942-26-000006
    Q4 2024Quarterly · 2024-12-31ProductFinance Revenue106,200,000USD0001395942-26-000006
    Q4 2024Quarterly · 2024-12-31ProductPurchased Vehicle Sales95,600,000USD0001395942-26-000006
    Q4 2024Quarterly · 2024-12-31ProductSaa SAnd Other Revenue69,200,000USD0001395942-26-000006
    Q4 2024Quarterly · 2024-12-31SegmentFinance106,200,000USDLegacy provider
    Q4 2024Quarterly · 2024-12-31SegmentMarketplace348,800,000USDLegacy provider
    FY 2024Yearly · 2024-12-31GeographyInternational734,800,000USD0001395942-26-000006
    FY 2024Yearly · 2024-12-31GeographyUnited States1,053,700,000USD0001395942-26-000006
    FY 2024Yearly · 2024-12-31SegmentFinance431,100,000USD0001395942-26-000006
    FY 2024Yearly · 2024-12-31SegmentMarketplace1,357,400,000USD0001395942-26-000006
    Q3 2024Quarterly · 2024-09-30GeographyInternational196,500,000USD0001395942-25-000068
    Q3 2024Quarterly · 2024-09-30GeographyUnited States263,300,000USD0001395942-25-000068
    Q3 2024Quarterly · 2024-09-30ProductAuction And Related Fees188,200,000USD0001395942-26-000006
    Q3 2024Quarterly · 2024-09-30ProductFinance Revenue105,500,000USD0001395942-26-000006
    Q3 2024Quarterly · 2024-09-30ProductPurchased Vehicle Sales93,000,000USD0001395942-26-000006
    Q3 2024Quarterly · 2024-09-30ProductSaa SAnd Other Revenue73,100,000USD0001395942-26-000006
    Q3 2024Quarterly · 2024-09-30SegmentFinance105,500,000USD0001395942-25-000068
    Q3 2024Quarterly · 2024-09-30SegmentMarketplace354,300,000USD0001395942-25-000068
    Q2 2024Quarterly · 2024-06-30SegmentFinance107,800,000USD0001395942-25-000051
    Q2 2024Quarterly · 2024-06-30SegmentMarketplace336,000,000USD0001395942-25-000051
    FY 2023Yearly · 2023-12-31GeographyInternational627,600,000USD0001395942-26-000006
    FY 2023Yearly · 2023-12-31GeographyUnited States1,068,100,000USD0001395942-26-000006
    FY 2023Yearly · 2023-12-31SegmentFinance444,000,000USD0001395942-26-000006
    FY 2023Yearly · 2023-12-31SegmentMarketplace1,251,700,000USD0001395942-26-000006
    FY 2022Yearly · 2022-12-31GeographyInternational527,700,000USD0001395942-25-000007
    FY 2022Yearly · 2022-12-31GeographyUnited States1,001,500,000USD0001395942-25-000007
    FY 2022Yearly · 2022-12-31SegmentFinance385,700,000USD0001395942-25-000007
    FY 2022Yearly · 2022-12-31SegmentMarketplace1,143,500,000USD0001395942-25-000007
    FY 2021Yearly · 2021-12-31GeographyInternational602,700,000USD0001395942-24-000010
    FY 2021Yearly · 2021-12-31GeographyUnited States847,900,000USD0001395942-24-000010
    FY 2021Yearly · 2021-12-31SegmentFinance289,200,000USD0001395942-24-000010
    FY 2021Yearly · 2021-12-31SegmentMarketplace1,161,400,000USD0001395942-24-000010
    FY 2020Yearly · 2020-12-31GeographyInternational468,500,000USD0001395942-23-000026
    FY 2020Yearly · 2020-12-31GeographyUnited States858,400,000USD0001395942-23-000026
    FY 2020Yearly · 2020-12-31SegmentFinance267,600,000USD0001395942-23-000026
    FY 2020Yearly · 2020-12-31SegmentMarketplace1,059,300,000USD0001395942-23-000026
    FY 2019Yearly · 2019-12-31GeographyInternational514,400,000USD0001395942-22-000009
    FY 2019Yearly · 2019-12-31GeographyUnited States2,267,500,000USD0001395942-22-000009
    FY 2019Yearly · 2019-12-31SegmentADESAAuctions2,429,000,000USD0001395942-22-000009
    FY 2019Yearly · 2019-12-31SegmentAFC352,900,000USD0001395942-22-000009
    FY 2018Yearly · 2018-12-31GeographyInternational364,600,000USD0001395942-21-000006
    FY 2018Yearly · 2018-12-31GeographyUnited States2,078,200,000USD0001395942-21-000006
    FY 2018Yearly · 2018-12-31SegmentADESAAuctions2,101,900,000USD0001395942-21-000006
    FY 2018Yearly · 2018-12-31SegmentAFC340,900,000USD0001395942-21-000006

    Periods follow company fiscal calendars. Quarterly, annual and year-to-date amounts are shown separately. Missing values are not zero. Data may be delayed, incomplete or corrected; follow the disclosure links to verify figures.