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 1.5B 3B 4.5B Q4 '10: 1.8B Q1 '11: 1.8B Q2 '11: 1.9B Q3 '11: 1.9B Q4 '11: 1.9B Q1 '12: 1.9B Q2 '12: 1.9B Q3 '12: 1.9B Q4 '12: 2B Q1 '13: 2B Q2 '13: 2.1B Q3 '13: 2.1B Q4 '13: 2.2B Q1 '14: 2.2B Q2 '14: 2.2B Q3 '14: 2.3B Q4 '14: 2.4B Q1 '15: 2.4B Q2 '15: 2.5B Q3 '15: 2.6B Q4 '15: 2.7B Q1 '16: 2.8B Q2 '16: 2.9B Q3 '16: 3B Q4 '16: 3.2B Q1 '17: 3.3B Q2 '17: 3.3B Q3 '17: 3.4B Q4 '17: 3.5B Q1 '18: 3.5B Q2 '18: 3.3B Q3 '18: 3.1B Q4 '18: 2.8B Q1 '19: 2.5B Q2 '19: 2.6B Q3 '19: 2.7B Q4 '19: 2.8B Q1 '20: 2.7B Q2 '20: 2.4B Q3 '20: 2.3B Q4 '20: 2.2B Q1 '21: 1.9B Q2 '21: 1.9B 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Gross Profit TTM

0 500M 1B 1.5B Q4 '18: 1.3B Q1 '19: 961.7M Q2 '19: 964.4M Q3 '19: 968.7M Q4 '19: 976.1M Q1 '20: 927.9M Q2 '20: 811.5M Q3 '20: 784.3M Q4 '20: 711.6M Q1 '21: 647.5M Q2 '21: 649.9M 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 Q2 '19 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

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

Operating Income TTM

-200M 0 200M 400M 600M Q4 '10: 268.8M Q1 '11: 278.1M Q2 '11: 267.7M Q3 '11: 274.2M Q4 '11: 281.9M Q1 '12: 283.3M Q2 '12: 281.2M Q3 '12: 265.3M Q4 '12: 267M Q1 '13: 270.3M Q2 '13: 278.4M Q3 '13: 284.3M Q4 '13: 256.7M Q1 '14: 263M Q2 '14: 282.6M Q3 '14: 310.7M Q4 '14: 377.7M Q1 '15: 401.2M Q2 '15: 416.8M Q3 '15: 427.1M Q4 '15: 427.3M Q1 '16: 448.2M Q2 '16: 466.7M Q3 '16: 484M Q4 '16: 499M Q1 '17: 513.7M Q2 '17: 535.9M Q3 '17: 554.5M Q4 '17: 566M Q1 '18: 580.3M Q2 '18: 524.3M Q3 '18: 468M Q4 '18: 414.8M Q1 '19: 333.2M Q2 '19: 322.6M Q3 '19: 322.7M Q4 '19: 314.1M Q1 '20: 278.7M Q2 '20: 183.4M Q3 '20: 184.1M Q4 '20: 136.4M Q1 '21: 127.4M Q2 '21: 165.5M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Net Income TTM

-300M -150M 0 150M 300M 450M Q4 '11: 72.2M Q1 '12: 58.4M Q2 '12: 96.6M Q3 '12: 83.6M Q4 '12: 92M Q1 '13: 95.1M Q2 '13: 104.6M Q3 '13: 108.2M Q4 '13: 67.7M Q1 '14: 59.3M Q2 '14: 76.7M Q3 '14: 101.4M Q4 '14: 169.3M Q1 '15: 203.1M Q2 '15: 211.8M Q3 '15: 216.6M Q4 '15: 214.6M Q1 '16: 220.8M Q2 '16: 223.1M Q3 '16: 225.2M Q4 '16: 222.4M Q1 '17: 230.9M Q2 '17: 226.3M Q3 '17: 234.7M Q4 '17: 362M Q1 '18: 382.8M Q2 '18: 418.8M Q3 '18: 433.5M Q4 '18: 328M Q1 '19: 315.8M Q2 '19: 278.2M Q3 '19: 236M Q4 '19: 188.5M Q1 '20: 113.5M Q2 '20: 25.6M Q3 '20: 37.4M Q4 '20: -87.9M Q1 '21: -39.8M Q2 '21: 4M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Cost of Revenue TTM

0 600M 1.2B 1.8B Q4 '18: 1.3B Q1 '19: 1.4B Q2 '19: 1.5B Q3 '19: 1.6B Q4 '19: 1.6B Q1 '20: 1.6B Q2 '20: 1.4B Q3 '20: 1.4B Q4 '20: 1.3B Q1 '21: 1.1B Q2 '21: 1.1B 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 Q2 '19 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Operating Cash Flow TTM

-300M 0 300M 600M 900M Q4 '11: 305.8M Q1 '12: 299M Q2 '12: 318.6M Q3 '12: 338.3M Q4 '12: 290.2M Q1 '13: 306.5M Q2 '13: 342.9M Q3 '13: 370.6M Q4 '13: 434M Q1 '14: 435.5M Q2 '14: 442.4M Q3 '14: 443.3M Q4 '14: 431.3M Q1 '15: 425.1M Q2 '15: 400.4M Q3 '15: 419M Q4 '15: 475M Q1 '16: 459M Q2 '16: 439.2M Q3 '16: 450.5M Q4 '16: 378M Q1 '17: 449.9M Q2 '17: 587.2M Q3 '17: 575M Q4 '17: 588.8M Q1 '18: 599.1M Q2 '18: 420.6M Q3 '18: 686.7M Q4 '18: 749.8M Q1 '19: 691.2M Q2 '19: 705.8M Q3 '19: 455.1M Q4 '19: 380.8M Q1 '20: 237.9M Q2 '20: 488M Q3 '20: 521.6M Q4 '20: 179.1M Q1 '21: 392.8M Q2 '21: 205.9M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow TTM

-250M 0 250M 500M 750M Q4 '11: 220M Q1 '12: 216M Q2 '12: 234.8M Q3 '12: 255.9M Q4 '12: 188.2M Q1 '13: 195.2M Q2 '13: 225M Q3 '13: 254.1M Q4 '13: 337.4M Q1 '14: 339.1M Q2 '14: 351.7M Q3 '14: 351.7M Q4 '14: 330.3M Q1 '15: 321.4M Q2 '15: 282.5M Q3 '15: 296M Q4 '15: 340.3M Q1 '16: 313.4M Q2 '16: 293.2M Q3 '16: 289.6M Q4 '16: 222.9M Q1 '17: 293.6M Q2 '17: 432.2M Q3 '17: 428.3M Q4 '18: 618.5M Q1 '19: 566.3M Q2 '19: 547.5M Q3 '19: 278.9M Q4 '19: 219.2M Q1 '20: 79M Q2 '20: 358.1M 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 Q1 '12 Q4 '13 Q3 '15 Q2 '17 Q1 '20 Q4 '22 Q3 '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.