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 Annual

0 1.5B 3B 4.5B FY09: 1.7B FY10: 1.8B FY11: 1.9B FY12: 2B FY13: 2.2B FY14: 2.4B FY15: 2.7B FY16: 3.2B FY17: 2.2B FY18: 2.4B FY19: 2.8B FY20: 1.3B FY21: 1.5B FY22: 1.5B FY23: 1.7B FY24: 1.8B FY25: 1.9B FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 350M 700M 1.1B FY17: 858.2M FY18: 948.9M FY19: 976.1M FY20: 473.5M FY21: 548.2M FY22: 594.7M FY23: 726.6M FY24: 737M FY25: 801.1M FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

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

Operating Income Annual

-200M 0 200M 400M 600M FY09: 195.3M FY10: 268.8M FY11: 281.9M FY12: 267M FY13: 256.7M FY14: 377.7M FY15: 427.3M FY16: 499M FY17: 326.5M FY18: 340.1M FY19: 314.1M FY20: 69.2M FY21: 127.5M FY22: 94.7M FY23: -135.8M FY24: 182.2M FY25: 196.6M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-300M -150M 0 150M 300M 450M FY09: 23.2M FY10: 69.6M FY11: 72.2M FY12: 92M FY13: 67.7M FY14: 169.3M FY15: 214.6M FY16: 222.4M FY17: 362M FY18: 328M FY19: 188.5M FY20: 500K FY21: 66.5M FY22: 241.2M FY23: -154.1M FY24: 109.9M FY25: 177.7M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 600M 1.2B 1.8B FY17: 1.2B FY18: 1.3B FY19: 1.6B FY20: 744.3M FY21: 792.5M FY22: 834.3M FY23: 867.6M FY24: 956.3M FY25: 1B FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

0 300M 600M 900M FY09: 250.8M FY10: 467.6M FY11: 305.8M FY12: 290.2M FY13: 434M FY14: 431.3M FY15: 482.1M FY16: 378M FY17: 588.8M FY18: 749.8M FY19: 380.8M FY20: 179.1M FY21: 233.9M FY22: 4.1M FY23: 237M FY24: 292.8M FY25: 391.9M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

-250M 0 250M 500M 750M FY09: 185.2M FY10: 388.7M FY11: 220M FY12: 188.2M FY13: 337.4M FY14: 330.3M FY15: 347.4M FY16: 222.9M FY17: 491.5M FY18: 618.5M FY19: 219.2M FY20: 116.3M FY21: 169.7M FY22: -56.8M FY23: 185M FY24: 239.8M FY25: 336.5M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 50M 100M 150M FY10: 135.9M FY11: 137.8M FY12: 139M FY13: 140.8M FY14: 141.8M FY15: 142.3M FY16: 139.1M FY17: 138M FY18: 135.7M FY19: 132.9M FY20: 129.3M FY21: 123M FY22: 116.3M FY23: 109.1M FY24: 109.2M FY25: 106.9M FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

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 '10: 0.51 Q1 '11: 0.74 Q2 '11: 0.42 Q3 '11: 0.46 Q4 '11: 0.52 Q1 '12: 0.42 Q2 '12: 0.70 Q3 '12: 0.61 Q4 '12: 0.66 Q1 '13: 0.68 Q2 '13: 0.75 Q3 '13: 0.77 Q4 '13: 0.48 Q1 '14: 0.42 Q2 '14: 0.54 Q3 '14: 0.71 Q4 '14: 1.19 Q1 '15: 1.42 Q2 '15: 1.47 Q3 '15: 1.51 Q4 '15: 1.51 Q1 '16: 1.57 Q2 '16: 1.60 Q3 '16: 1.62 Q4 '16: 1.60 Q1 '17: 1.66 Q2 '17: 1.63 Q3 '17: 1.70 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 '12 Q3 '13 Q1 '15 Q3 '16 Q1 '18 Q3 '19 Q1 '21 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.