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

Market cap: $4.34B
P/E (TTM): –
Dividend yield: –

OPENLANE, Inc. income statement

Annual Quarterly TTM

Millions of USD, except per-share data. Shares in millions.

Line item	FY 2025 2025-12-31	FY 2024 2024-12-31	FY 2023 2023-12-31	FY 2022 2022-12-31	FY 2021 2021-12-31	FY 2020 2020-12-31	FY 2019 2019-12-31	FY 2018 2018-12-31	FY 2017 2017-12-31	FY 2016 2016-12-31	FY 2015 2015-12-31	FY 2014 2014-12-31	FY 2013 2013-12-31	FY 2012 2012-12-31	FY 2011 2011-12-31	FY 2010 2010-12-31	FY 2009 2009-12-31
Revenue	1,935	1,789	1,696	1,529	1,451	1,327	2,782	2,443	2,239	3,150	2,691	2,417	2,173	1,963	1,886	1,823	1,736
Cost of Revenue	1,042	956	868	834	793	744	1,617	1,322	1,209	–	–	–	–	–	–	–	–
Gross Profit	893	832	828	695	658	583	1,165	1,121	1,030	–	–	–	–	–	–	–	–
Selling, General & Admin	445	409	422	436	421	375	662	609	532	583	502	471	490	419	389	375	366
Total Costs & Expenses	1,738	1,606	1,832	1,435	1,323	1,258	2,468	2,103	1,912	2,651	2,263	2,039	1,917	1,696	1,604	1,554	1,540
Operating Income	197	182	-136	95	128	69	314	340	327	499	427	378	257	267	282	269	195
Interest Expense	18	22	25	40	126	128	190	191	163	139	91	86	105	119	143	141	173
Other Non-Operating Income	14	-2.50	16	1.30	13	-5.80	7.70	3.00	1.00	0.50	4.60	3.80	2.60	4.00	4.70	2.10	12
Asset Impairment Charges	0	0	251	0	0	30	0	0	–	–	–	–	–	–	–	–	–
Gain (Loss) on Investments	0	0.40	-0.40	-7.10	33	0	0	–	–	–	–	–	–	–	–	–	–
Gain (Loss) on Sale of Assets	-7.00	0	0	34	0	0	-0.20	0	0.30	-0.10	-0.90	0.20	-0.10	1.50	0.20	-1.30	0.30
Pretax Income	192	158	-147	39	14	-65	130	152	158	355	341	265	149	152	90	97	34
Income Tax Expense	15	48	8.30	10	15	-11	38	34	-16	133	126	96	82	60	18	27	11
Income from Continuing Operations	178	110	-155	29	-0.80	-54	92	118	174	–	–	–	–	–	–	–	–
Income from Discontinued Operations	0	0	0.70	213	67	54	96	210	188	–	–	–	–	–	–	–	–
Net Income	178	110	-154	241	67	0.50	189	328	362	222	215	169	68	92	72	–	–
Preferred Dividends	39	44	44	44	41	22	0	0	–	–	–	–	–	–	–	–	–
Net Income to Common	–	49	-199	-12	-33	-100	92	118	–	–	–	–	–	92	72	70	23
EPS (Basic)(per share)	-0.96	0.46	-1.82	1.30	0.16	-0.35	1.43	2.44	2.66	1.62	1.53	1.21	0.49	0.67	0.53	0.52	0.21
EPS (Diluted)(per share)	-0.96	0.45	-1.82	1.30	0.16	-0.35	1.42	2.42	2.62	1.60	1.51	1.19	0.48	0.66	0.52	0.51	0.21
Shares Outstanding (Basic, Weighted)(shares)	107	108	109	116	123	129	132	134	136	138	140	140	138	137	136	135	–
Shares Outstanding (Diluted, Weighted)(shares)	107	109	109	116	123	129	133	136	138	139	142	142	141	139	138	136	–
Dividend per Share(per share)	–	–	–	0.00	0.00	0.19	1.08	1.40	1.31	1.19	1.08	1.02	0.82	0.19	0.00	–	–
EBITDA	288	277	-34	195	237	178	503	513	498	740	640	574	451	457	462	440	368
Provision for Credit Losses	42	54	59	9.80	3.50	39	35	33	34	31	16	12	9.60	7.20	6.10	11	–

Italic numbers are calculated by StockData (for example Q4 = full year − nine months). Per-share data and share counts are adjusted for stock splits. Hover a number for its source; click it to open the filing on SEC.gov. Click a row to chart it.

Ratios

Latest available, balances at Jun 30, 2026

Profitability, TTM

Gross margin: 45.8%
Operating margin: 11.5%
Net margin: 9.7%
Return on equity, FY2025: 13.8%

Financial strength

Current ratio: 1.17
Debt to equity: 0.34
Debt to assets: 10.7%
Cash to current liabilities: 6.7%

Valuation

P/E ratio: –
Price to sales: 2.09
Price to book: 2.76
Dividend yield: –