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 350M 700M 1.1B Q1 '10: 458.4M Q2 '10: 470M Q3 '10: 445.3M Q4 '10: 448.9M Q1 '11: 484.7M Q2 '11: 472.7M Q3 '11: 449.1M Q4 '11: 479.8M Q1 '12: 506.9M Q2 '12: 487.9M Q3 '12: 474.9M Q4 '12: 493.7M Q1 '13: 557.6M Q2 '13: 541.4M Q3 '13: 533.7M Q4 '13: 540.6M Q1 '14: 583.8M Q2 '14: 585.6M Q3 '14: 589.1M Q4 '14: 606M Q1 '15: 632.4M Q2 '15: 658.3M Q3 '15: 666.7M Q4 '15: 695.7M Q1 '16: 758.3M Q2 '16: 788.5M Q3 '16: 789.6M Q4 '16: 813.7M Q1 '17: 866.6M Q2 '17: 858M Q3 '17: 843M Q4 '17: 890.4M Q1 '18: 950.5M Q2 '18: 623.4M Q3 '18: 612.4M Q4 '18: 593.8M Q1 '19: 689.6M Q2 '19: 719.1M Q3 '19: 701.9M Q4 '19: 671.3M Q1 '20: 645.5M Q2 '20: 419M Q3 '20: 593.6M Q4 '20: 529.6M Q1 '21: 369.8M Q2 '21: 376M 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 Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Gross Profit Quarterly

0 200M 400M 600M Q1 '18: 551.9M Q2 '18: 251.1M Q3 '18: 240.3M Q4 '18: 218.9M Q1 '19: 251.4M Q2 '19: 253.8M Q3 '19: 244.6M Q4 '19: 226.3M Q1 '20: 203.2M Q2 '20: 137.4M Q3 '20: 217.4M Q4 '20: 153.6M Q1 '21: 139.1M Q2 '21: 139.8M 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 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '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 Q1 '10: 64.1M Q2 '10: 85.7M Q3 '10: 71.1M Q4 '10: 47.9M Q1 '11: 73.4M Q2 '11: 75.3M Q3 '11: 77.6M Q4 '11: 55.6M Q1 '12: 74.8M Q2 '12: 73.2M Q3 '12: 61.7M Q4 '12: 57.3M Q1 '13: 78.1M Q2 '13: 81.3M Q3 '13: 67.6M Q4 '13: 29.7M Q1 '14: 84.4M Q2 '14: 100.9M Q3 '14: 95.7M Q4 '14: 96.7M Q1 '15: 107.9M Q2 '15: 116.5M Q3 '15: 106M Q4 '15: 96.9M Q1 '16: 128.8M Q2 '16: 135M Q3 '16: 123.3M Q4 '16: 111.9M Q1 '17: 143.5M Q2 '17: 157.2M Q3 '17: 141.9M Q4 '17: 123.4M Q1 '18: 157.8M Q2 '18: 101.2M Q3 '18: 85.6M Q4 '18: 70.2M Q1 '19: 76.2M Q2 '19: 90.6M Q3 '19: 85.7M Q4 '19: 61.6M Q1 '20: 40.8M Q2 '20: -4.7M Q3 '20: 86.4M Q4 '20: 13.9M Q1 '21: 31.8M Q2 '21: 33.4M 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 Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Net Income Quarterly

-240M -160M -80M 0 80M 160M 240M Q2 '10: 28.6M Q3 '10: 25.6M Q1 '11: 39.8M Q2 '11: -14.3M Q3 '11: 32.2M Q4 '11: 14.5M Q1 '12: 26M Q2 '12: 23.9M Q3 '12: 19.2M Q4 '12: 22.9M Q1 '13: 29.1M Q2 '13: 33.4M Q3 '13: 22.8M Q4 '13: -17.6M Q1 '14: 20.7M Q2 '14: 50.8M Q3 '14: 47.5M Q4 '14: 50.3M Q1 '15: 54.5M Q2 '15: 59.5M Q3 '15: 52.3M Q4 '15: 48.3M Q1 '16: 60.7M Q2 '16: 61.8M Q3 '16: 54.4M Q4 '16: 45.5M Q1 '17: 69.2M Q2 '17: 57.2M Q3 '17: 62.8M Q4 '17: 172.8M Q1 '18: 90M Q2 '18: 93.2M Q3 '18: 77.5M Q4 '18: 67.3M Q1 '19: 77.8M Q2 '19: 55.6M Q3 '19: 35.3M Q4 '19: 19.8M Q1 '20: 2.8M Q2 '20: -32.3M Q3 '20: 47.1M Q4 '20: -105.5M Q1 '21: 50.9M Q2 '21: 11.5M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Cost of Revenue Quarterly

0 150M 300M 450M Q1 '18: 328.3M Q2 '18: 330.2M Q3 '18: 330.7M Q4 '18: 332.3M Q1 '19: 393.9M Q2 '19: 417.4M Q3 '19: 410.9M Q4 '19: 394.9M Q1 '20: 394.6M Q2 '20: 235.1M Q3 '20: 329.7M Q4 '20: 325.4M Q1 '21: 203.8M Q2 '21: 208.8M 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 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-300M -150M 0 150M 300M 450M Q3 '10: 90.1M Q1 '11: 81.3M Q2 '11: 76.2M Q3 '11: 48M Q4 '11: 100.3M Q1 '12: 74.5M Q2 '12: 95.8M Q3 '12: 67.7M Q4 '12: 52.2M Q1 '13: 90.8M Q2 '13: 132.2M Q3 '13: 95.4M Q4 '13: 115.6M Q1 '14: 92.3M Q2 '14: 139.1M Q3 '14: 96.3M Q4 '14: 103.6M Q1 '15: 86.1M Q2 '15: 114.4M Q3 '15: 114.9M Q4 '15: 159.6M Q1 '16: 70.1M Q2 '16: 94.6M Q3 '16: 126.2M Q4 '16: 87.1M Q1 '17: 142M Q2 '17: 231.9M Q3 '17: 114M Q4 '17: 100.9M Q1 '18: 152.3M Q2 '18: 53.4M Q3 '18: 380.1M Q4 '18: 164M Q1 '19: 93.7M Q2 '19: 68M Q3 '19: 129.4M Q4 '19: 89.7M Q1 '20: -49.2M Q2 '20: 318.1M Q3 '20: 163M Q4 '20: -252.8M Q1 '21: 164.5M Q2 '21: 131.2M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow Quarterly

-150M 0 150M 300M 450M Q3 '10: 70.2M Q1 '11: 65.2M Q2 '11: 53M Q3 '11: 23.1M Q4 '11: 78.7M Q1 '12: 61.2M Q2 '12: 71.8M Q3 '12: 44.2M Q4 '12: 11M Q1 '13: 68.2M Q2 '13: 101.6M Q3 '13: 73.3M Q4 '13: 94.3M Q1 '14: 69.9M Q2 '14: 114.2M Q3 '14: 73.3M Q4 '14: 72.9M Q1 '15: 61M Q2 '15: 75.3M Q3 '15: 86.8M Q4 '15: 117.2M Q1 '16: 34.1M Q2 '16: 55.1M Q3 '16: 83.2M Q4 '16: 50.5M Q1 '17: 104.8M Q2 '17: 193.7M Q3 '17: 79.3M Q1 '18: 113.6M Q2 '18: 40.7M Q3 '18: 348.8M Q4 '18: 115.4M Q1 '19: 61.4M Q2 '19: 21.9M Q3 '19: 80.2M Q4 '19: 55.7M Q1 '20: -78.8M Q2 '20: 301M Q3 '20: 135.4M Q1 '21: 152.6M Q2 '21: 110.5M 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 '11 Q4 '13 Q4 '15 Q1 '18 Q1 '20 Q2 '22 Q2 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 50M 100M 150M Q2 '11: 136M Q3 '11: 138.1M Q1 '12: 138.5M Q2 '12: 138.9M Q3 '12: 139.2M Q1 '13: 139.9M Q2 '13: 140.5M Q3 '13: 141.3M Q1 '14: 140.9M Q2 '14: 141.8M Q3 '14: 142.3M Q1 '15: 143.9M Q2 '15: 144.1M Q3 '15: 141.8M Q1 '16: 139M Q2 '16: 139.3M Q3 '16: 139.7M Q1 '17: 138.3M Q2 '17: 138.4M Q3 '17: 137.7M Q1 '18: 135.8M Q2 '18: 135.6M Q3 '18: 135.6M Q1 '19: 133.8M Q2 '19: 134.1M Q3 '19: 132.4M 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 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 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 '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.