OPLNNYSERetail-Auto Dealers & Gasoline StationsFiscal year ends December 31

OPENLANE, Inc.

Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 4, 2026

$36.99−0.04 (-0.11%)

Close on Oct 19, 2026

Margins

Share of revenue, fiscal years 2011 to 2025

46.2%+2.2 pts over 5 years

10.2%+4.9 pts over 5 years

9.2%+9.1 pts over 5 years

Compound annual growth to fiscal 2025

Per year	1 year	3 years	5 years	10 years
Revenue	+8.2%	+8.2%	+7.8%	-3.2%
Gross profit	+7.3%	+8.7%	+8.9%	–
Operating income	+7.9%	+27.6%	+23.2%	-7.5%
Net income	+61.7%	-9.7%	+223.7%	-1.9%
Free cash flow	+40.3%	–	+23.7%	-0.3%

10 fiscal years. Hover a measure to see how it is calculated.

Measure	FY2016	FY2020	FY2025
Return on equity	16.0%	0.0%	13.8%
Return on assets	3.6%	0.0%	3.8%
Current ratio	1.22	1.41	1.16
Debt to equity	1.77	1.16	0.43
Net debt to EBITDA	3.10×	6.13×	1.37×
Interest coverage	3.6×	0.5×	10.9×
Capex to revenue	4.9%	4.7%	2.9%
Diluted shares	139M	129M	107M

Return on equity split into margin, efficiency and leverage

Net margin9.2%

Asset turnover0.41×

Equity multiplier3.62×

Return on equity, FY202513.8%

Fiscal year	Net margin	Asset turnover	Equity multiplier	Return on equity
FY2025	9.2%	0.41×	3.62×	13.8%
FY2024	6.1%	0.38×	3.50×	8.2%
FY2023	-9.1%	0.34×	3.46×	-10.8%
FY2022	15.8%	0.24×	4.15×	15.9%
FY2021	4.6%	0.20×	4.55×	4.3%
FY2020	0.0%	0.20×	4.10×	0.0%
FY2019	6.8%	0.40×	4.43×	12.1%
FY2018	13.4%	0.34×	4.81×	22.2%
FY2017	16.2%	0.33×	4.70×	25.1%
FY2016	7.1%	0.51×	4.43×	16.0%