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 TTM

0 800M 1.6B 2.4B Q3 '21: 1.6B Q4 '21: 1.5B Q1 '22: 1.5B Q2 '22: 1.5B Q3 '22: 1.5B Q4 '22: 1.5B Q1 '23: 1.6B Q2 '23: 1.6B Q3 '23: 1.6B Q4 '23: 1.7B Q1 '24: 1.7B Q2 '24: 1.7B Q3 '24: 1.7B Q4 '24: 1.8B Q1 '25: 1.8B Q2 '25: 1.9B Q3 '25: 1.9B Q4 '25: 1.9B Q1 '26: 2B Q2 '26: 2.1B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 300M 600M 900M Q3 '21: 566.5M Q4 '21: 548.2M Q1 '22: 541.7M Q2 '22: 548.3M Q3 '22: 573.4M Q4 '22: 584.9M Q1 '23: 625.7M Q2 '23: 646.8M Q3 '23: 661.6M Q4 '23: 690.8M Q1 '24: 709.1M Q2 '24: 715.4M Q3 '24: 725.5M Q4 '24: 737M Q1 '25: 741.1M Q2 '25: 771.6M Q3 '25: 793.1M Q4 '25: 801.1M Q1 '26: 838.6M Q2 '26: 860.2M 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 TTM

-90M 0 90M 180M 270M Q3 '21: 108.3M Q4 '21: 127.5M Q1 '22: 109.4M Q2 '22: 98.3M Q3 '22: 119.1M Q4 '22: 173.7M Q1 '23: 225.4M Q2 '23: 8.6M Q3 '23: 25.1M Q4 '23: -39.2M Q1 '24: -67.8M Q2 '24: 150.6M Q3 '24: 126.6M Q4 '24: 182.2M Q1 '25: 197.1M Q2 '25: 220.6M Q3 '25: 233.1M Q4 '25: 196.6M Q1 '26: 218.7M Q2 '26: 238.8M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-180M -90M 0 90M 180M 270M Q3 '21: -44.1M Q4 '21: 66.5M Q1 '22: 15.3M Q2 '22: 214M Q3 '22: 209.2M Q4 '22: 241.2M Q1 '23: 254.2M Q2 '23: -149.8M Q3 '23: -131.3M Q4 '23: -165.9M Q1 '24: -160.1M Q2 '24: 44.4M Q3 '24: 60.1M Q4 '24: 109.9M Q1 '25: 128.3M Q2 '25: 151M Q3 '25: 170.5M Q4 '25: 177.7M Q1 '26: 189.7M Q2 '26: 200.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 400M 800M 1.2B Q3 '21: 923.7M Q4 '21: 792.5M Q1 '22: 799.5M Q2 '22: 802.6M Q3 '22: 826.5M Q4 '22: 834.3M Q1 '23: 847.7M Q2 '23: 858.4M Q3 '23: 864.8M Q4 '23: 867.6M Q1 '24: 857.3M Q2 '24: 880.6M Q3 '24: 916.6M Q4 '24: 956.3M Q1 '25: 984M Q2 '25: 992.5M Q3 '25: 1B Q4 '25: 1B Q1 '26: 1.1B Q2 '26: 1.1B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

-150M 0 150M 300M 450M Q3 '21: 99.8M Q4 '21: 373.4M Q1 '22: 186.3M Q2 '22: 48.5M Q3 '22: -55.3M Q4 '22: 4.1M Q1 '23: 122.8M Q2 '23: 175.9M Q3 '23: 296.4M Q4 '23: 237M Q1 '24: 241.1M Q2 '24: 232.1M Q3 '24: 280.9M Q4 '24: 292.8M Q1 '25: 315.2M Q2 '25: 349.3M Q3 '25: 299.1M Q4 '25: 391.9M Q1 '26: 428.9M Q2 '26: 410.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-150M 0 150M 300M 450M Q3 '20: 413.3M Q4 '21: 309.2M Q1 '22: 120.5M Q2 '22: -14.6M Q3 '22: -117.7M Q4 '22: -56.8M Q1 '23: 63.4M Q2 '23: 119.6M Q3 '23: 241.5M Q4 '23: 185M Q1 '24: 188.2M Q2 '24: 181.1M Q3 '24: 229.7M Q4 '24: 239.8M Q1 '25: 263.2M Q2 '25: 296.1M Q3 '25: 244.4M Q4 '25: 336.5M Q1 '26: 372.3M Q2 '26: 353.9M 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.