OPLN · OPENLANE, Inc.

$35.50 +0.20 (+0.57%) At close · Aug 14

Market Cap

$4.36B

122.80M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

$1.93B +8.2%

FY2025

Net Income

$177.7M +61.7%

FY2025

Operating Margin

10.16% 0pp

FY2025

Diluted EPS

-$0.96 -313.3%

FY2025

Operating Cash Flow

$391.9M +33.8%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow Adjusted All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	FY2026 (G)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenue	+8.2%	+7.8%	—	—	$2.08B	$1.93B	$1.79B	$1.7B	$1.53B	$1.45B	$1.33B	$2.78B	$2.44B	$2.24B	$3.15B	—	—	—	—	—	—	—
Selling, General & Administrative	+0.7%	+3.5%	-1.2%	—	$471.9M	$445.2M	$408.6M	$421.8M	$436.3M	$420.7M	$374.5M	$662M	$608.8M	$531.7M	$583.1M	$502M	$471.4M	$490M	$419.1M	$389.4M	$375.2M	$366.3M
Amortization of Intangibles	-1.8%	-1.1%	-5.4%	—	—	$79.2M	$81.5M	$87.7M	$83.6M	$89.9M	$83.7M	$122.9M	$111.7M	$118.7M	$151M	$138M	$128.8M	$130.1M	$117.8M	$108.1M	$100.3M	—
Depreciation & Amortization	-2.9%	-3.4%	-8.1%	—	$91.2M	$91.7M	$95.2M	$101.5M	$100.2M	$109.9M	$109.1M	$188.7M	$172.4M	$171.5M	$240.6M	$212.8M	$196.6M	$194.4M	$190.2M	$179.8M	$171.3M	$172.4M
Total Costs & Expenses	+6.6%	+6.7%	-2.6%	—	$1.84B	$1.74B	$1.61B	$1.83B	$1.43B	$1.32B	$1.26B	$2.47B	$2.1B	$1.91B	$2.65B	$2.26B	$2.04B	$1.92B	$1.7B	$1.6B	$1.55B	$1.54B
Operating Income	+27.6%	+23.2%	-7.5%	—	$238.8M	$196.6M	$182.2M	-$135.8M	$94.7M	$127.5M	$69.2M	$314.1M	$340.1M	$326.5M	$499M	$427.3M	$377.7M	$256.7M	$267M	$281.9M	$268.8M	$195.3M
Operating Margin	—	—	—	—	—	10.16%	10.19%	-8.01%	6.19%	8.79%	5.22%	11.29%	13.92%	14.58%	15.84%	—	—	—	—	—	—	—
EBITDA	+13.9%	+10.1%	-7.7%	—	$330M	$288.3M	$277.4M	-$34.3M	$194.9M	$237.4M	$178.3M	$502.8M	$512.5M	$498M	$739.6M	$640.1M	$574.3M	$451.1M	$457.2M	$461.7M	$440.1M	$367.7M
Interest Expense	-23.4%	-32.4%	-15.0%	—	$31.1M	$18.1M	$21.8M	$25.2M	$40.2M	$125.7M	$128.2M	$189.5M	$191.2M	$163.2M	$138.8M	$91.4M	$86.2M	$104.7M	$119.4M	$143.1M	$141.4M	$172.6M
Other Non-Operating Income	+119.2%	—	+11.5%	—	$6.5M	$13.7M	-$2.5M	$15.6M	$1.3M	$12.5M	-$5.8M	$7.7M	$3M	$1M	$500K	$4.6M	$3.8M	$2.6M	$4M	$4.7M	$2.1M	$11.6M
Investment Income (Loss)	—	—	—	—	—	$0	$400K	-$400K	-$7.1M	$33.4M	$0	$0	—	—	—	—	—	—	—	—	—	—
Pretax Income	+70.8%	—	-5.6%	—	$214.2M	$192.2M	$157.9M	-$146.5M	$38.6M	$14.3M	-$64.8M	$130.1M	$151.9M	$158.4M	$355.3M	$340.5M	$265M	$149.2M	$151.6M	$90M	$96.8M	$34.3M
Income Tax	+13.2%	—	-19.4%	—	$13.6M	$14.5M	$48M	$8.3M	$10M	$15.1M	-$11.2M	$37.7M	$34.3M	-$15.6M	$132.9M	$125.9M	$95.7M	$81.5M	$59.6M	$17.8M	$27.2M	$11.1M
Net Income	-9.7%	+223.7%	-1.9%	—	$200.6M	$177.7M	$109.9M	-$154.1M	$241.2M	$66.5M	$500K	$188.5M	$328M	$362M	$222.4M	$214.6M	$169.3M	$67.7M	$92M	$72.2M	—	—
Net Margin	—	—	—	—	—	9.19%	6.14%	-9.09%	15.77%	4.58%	0.04%	6.78%	13.43%	16.17%	7.06%	—	—	—	—	—	—	—
Net Income Available to Common Stockholders	—	-11.8%	—	—	—	—	$49.2M	-$199.2M	-$11.6M	-$32.9M	-$99.7M	$92.4M	$117.6M	—	—	—	—	—	$92M	$72.2M	$69.6M	$23.2M
Comprehensive Income	-1.5%	—	+1.6%	—	$180.4M	$206.9M	$77.5M	-$141.3M	$216.4M	$74.5M	-$1.2M	$208.4M	$291.9M	$386.1M	$213.3M	$176M	$149M	$51.3M	$99M	$73.8M	$76.7M	$64.1M
EPS (Basic) USD/shares	—	—	—	—	—	-$0.96	$0.46	-$1.82	$1.30	$0.16	-$0.35	$1.43	$2.44	$2.66	$1.62	$1.53	$1.21	$0.49	$0.67	$0.53	$0.52	$0.21
EPS (Diluted) USD/shares	—	—	—	$1.23 – $1.33	—	-$0.96^G	$0.45	-$1.82	$1.30	$0.16	-$0.35	$1.42	$2.42	$2.62	$1.60	$1.51	$1.19	$0.48	$0.66	$0.52	$0.51	$0.21
Shares Outstanding (Basic Avg) shares	-2.8%	-3.7%	-2.7%	—	—	106.9M	108M	109.1M	116.3M	123M	129.3M	131.6M	134.3M	136.3M	137.6M	140.1M	140.2M	137.9M	136.5M	136M	134.9M	—
Shares Outstanding (Diluted Avg) shares	-2.8%	-3.7%	-2.8%	—	—	106.9M	109.2M	109.1M	116.3M	123M	129.3M	132.9M	135.7M	138M	139.1M	142.3M	141.8M	140.8M	139M	137.8M	135.9M	—

Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2013–FY2025: $1.2B in buybacks, $49M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue

2.27×

Peer median 0.94×

EV/EBIT

19.70×

Peer median 13.60×

P/E (TTM)

—

Peer median 15.98×

Peer medians compare against the 14 similar-size Auto & Truck Dealerships companies (of 21 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Marketplace	$1,500,800,000	—	—	—	—	—	—	—
Finance	$433,700,000	—	—	—	—	—	—	—
ADESA Auctions	—	—	—	—	—	—	$2,429,000,000	$2,101,900,000
AFC	—	—	—	—	—	—	$352,900,000	$340,900,000
Finance	—	$431,100,000	$444,000,000	$385,700,000	$289,200,000	$267,600,000	—	—
Marketplace	—	$1,357,400,000	$1,251,700,000	$1,143,500,000	$1,161,400,000	$1,059,300,000	—	—

By Geography (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
United States	$1,109,200,000	$1,053,700,000	$1,068,100,000	$1,001,500,000	$847,900,000	$858,400,000	$2,267,500,000	$2,078,200,000
Non Us	$825,300,000	$734,800,000	$627,600,000	$527,700,000	$602,700,000	$468,500,000	$514,400,000	$364,600,000

By Product & Service (USD)

Component	FY2025	FY2024	FY2023
Auction and Related Fees	$833,500,000	$735,300,000	$635,300,000
Finance Revenue	$433,700,000	$431,100,000	$444,000,000
Purchased Vehicle Sales	$410,200,000	$327,000,000	$236,700,000
SaaS and Other Revenue	$257,100,000	$295,100,000	$379,700,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Finance	$148,900,000	$131,700,000	$137,800,000	—	—	—	—	—
Marketplace	$47,700,000	$50,500,000	-$273,600,000	—	—	—	—	—
ADESA Auctions	—	—	—	—	—	—	$111,700,000	$154,500,000
AFC	—	—	—	—	—	—	$202,400,000	$185,600,000
Finance	—	—	—	$179,400,000	$189,200,000	$139,400,000	—	—
Marketplace	—	—	—	-$84,700,000	-$61,700,000	-$70,200,000	—	—

Operating Margin by Segment (%)

Component	FY2025	FY2022	FY2021	FY2020	FY2019	FY2018
Marketplace	3.2%	—	—	—	—	—
Finance	34.3%	—	—	—	—	—
ADESA Auctions	—	—	—	—	4.6%	7.4%
AFC	—	—	—	—	57.4%	54.4%
Finance	—	46.5%	65.4%	52.1%	—	—
Marketplace	—	-7.4%	-5.3%	-6.6%	—	—

Key facts CIK 1395942 CUSIP 48238T109 13F (30d) 363 filings 337 filers Visit website Investor relations