OPENLANE, Inc. (OPLN)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 200M 400M 600M Q3 '21: 347.1M Q4 '21: 357.7M Q1 '22: 369.4M Q2 '22: 384.2M Q3 '22: 393M Q4 '22: 372.8M Q1 '23: 420.6M Q2 '23: 416.9M Q3 '23: 416.3M Q4 '23: 406.1M Q1 '24: 429.9M Q2 '24: 443.8M Q3 '24: 459.8M Q4 '24: 455M Q1 '25: 460.1M Q2 '25: 481.7M Q3 '25: 498.4M Q4 '25: 494.3M Q1 '26: 527.9M Q2 '26: 554.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 80M 160M 240M Q3 '21: 134M Q4 '21: 135.3M Q1 '22: 132.6M Q2 '22: 146.4M Q3 '22: 159.1M Q4 '22: 146.8M Q1 '23: 173.4M Q2 '23: 167.5M Q3 '23: 173.9M Q4 '23: 176M Q1 '24: 191.7M Q2 '24: 173.8M Q3 '24: 184M Q4 '24: 187.5M Q1 '25: 195.8M Q2 '25: 204.3M Q3 '25: 205.5M Q4 '25: 195.5M Q1 '26: 233.3M Q2 '26: 225.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

-210M -140M -70M 0 70M 140M 210M Q3 '21: 29.2M Q4 '21: 33.1M Q1 '22: 13.7M Q2 '22: 22.3M Q3 '22: 50M Q4 '22: 87.7M Q1 '23: 65.4M Q2 '23: -194.5M Q3 '23: 66.5M Q4 '23: 23.4M Q1 '24: 36.8M Q2 '24: 23.9M Q3 '24: 42.5M Q4 '24: 79M Q1 '25: 51.7M Q2 '25: 47.4M Q3 '25: 55M Q4 '25: 42.5M Q1 '26: 73.8M Q2 '26: 67.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-240M -160M -80M 0 80M 160M 240M Q3 '21: -1M Q4 '21: 5.1M Q1 '22: -300K Q2 '22: 210.2M Q3 '22: -5.8M Q4 '22: 37.1M Q1 '23: 12.7M Q2 '23: -193.8M Q3 '23: 12.7M Q4 '23: 2.5M Q1 '24: 18.5M Q2 '24: 10.7M Q3 '24: 28.4M Q4 '24: 52.3M Q1 '25: 36.9M Q2 '25: 33.4M Q3 '25: 47.9M Q4 '25: 59.5M Q1 '26: 48.9M Q2 '26: 44.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 150M 300M 450M Q3 '21: 185.7M Q4 '21: 194.2M Q1 '22: 210.8M Q2 '22: 211.9M Q3 '22: 209.6M Q4 '22: 202M Q1 '23: 224.2M Q2 '23: 222.6M Q3 '23: 216M Q4 '23: 204.8M Q1 '24: 213.9M Q2 '24: 245.9M Q3 '24: 252M Q4 '24: 244.5M Q1 '25: 241.6M Q2 '25: 254.4M Q3 '25: 270.2M Q4 '25: 275.5M Q1 '26: 271.7M Q2 '26: 306.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-60M 0 60M 120M 180M Q3 '21: 56.9M Q4 '21: 20.8M Q1 '22: -22.6M Q2 '22: -6.6M Q3 '22: -46.9M Q4 '22: 80.2M Q1 '23: 96.1M Q2 '23: 46.5M Q3 '23: 73.6M Q4 '23: 20.8M Q1 '24: 100.2M Q2 '24: 37.5M Q3 '24: 122.4M Q4 '24: 32.7M Q1 '25: 122.6M Q2 '25: 71.6M Q3 '25: 72.2M Q4 '25: 125.5M Q1 '26: 159.6M Q2 '26: 52.8M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-100M -50M 0 50M 100M 150M Q3 '21: 41.9M Q4 '21: 4.2M Q1 '22: -36.1M Q2 '22: -24.6M Q3 '22: -61.2M Q4 '22: 65.1M Q1 '23: 84.1M Q2 '23: 31.6M Q3 '23: 60.7M Q4 '23: 8.6M Q1 '24: 87.3M Q2 '24: 24.5M Q3 '24: 109.3M Q4 '24: 18.7M Q1 '25: 110.7M Q2 '25: 57.4M Q3 '25: 57.6M Q4 '25: 110.8M Q1 '26: 146.5M Q2 '26: 39M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 50M 100M 150M Q1 '20: 130M Q2 '20: 129.3M Q3 '20: 130M Q1 '21: 129.7M Q2 '21: 122.7M Q3 '21: 119.3M Q1 '22: 121.4M Q2 '22: 119.5M Q3 '22: 114.6M Q1 '23: 109.9M Q2 '23: 109.6M Q3 '23: 109.9M Q1 '24: 109.2M Q2 '24: 108.6M Q3 '24: 109M Q1 '25: 108.6M Q2 '25: 108.6M Q3 '25: 108.3M Q1 '26: 108.1M Q2 '26: 117.2M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.50 0.00 1.50 3.00 4.50 Q4 '17: 2.64 Q1 '18: 2.80 Q2 '18: 3.08 Q3 '18: 3.19 Q4 '18: 2.42 Q1 '19: 2.34 Q2 '19: 2.06 Q3 '19: 1.76 Q4 '19: 1.42 Q1 '20: 0.86 Q2 '20: 0.18 Q3 '20: 0.14 Q4 '20: -0.41 Q1 '21: -0.18 Q1 '25: 0.58 Q2 '25: 0.73 Q3 '25: 0.86 Q4 '25: -0.97 Q1 '26: -0.80 Q2 '26: -0.63 Q1 '18 Q4 '18 Q3 '19 Q2 '20 Q1 '21 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.