IAA Statements
IA
Data from IAA`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
01 Jan, 2023
Next reporting period:
01 Apr, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
IAA Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
523.5
5.2 %
100
332.2
63.5
191.3
19.4 %
36.5
—
0
59.3
11.3
87
14.2 %
16.6
104.3
24.2 %
19.9
-15
-2.9
3.6
0.7
92.9
37.2 %
17.7
15
2.9
77.9
54.9 %
14.9
0.581
134.1
497.5
-4.4 %
100
337.3
67.8
160.2
-12 %
32.2
—
0
51
10.3
76.2
2.8 %
15.3
84
-22.2 %
16.9
-13.3
-2.7
-3
-0.6
67.7
-27 %
13.6
17.4
3.5
50.3
-39.2 %
10.1
0.376
133.9
520.3
-6.7 %
100
338.3
65
182
-9.5 %
35
—
0
47.5
9.1
74.1
-7.8 %
14.2
107.9
-10.7 %
20.7
-11.5
-2.2
-3.6
-0.7
92.8
-14.1 %
17.8
10.1
1.9
82.7
1.5 %
15.9
0.617
134
557.6
1.7 %
100
356.4
63.9
201.2
6.9 %
36.1
—
0
54.3
9.7
80.4
0 %
14.4
120.8
12 %
21.7
-11.2
-2.009
-1.6
-0.3
108
13.1 %
19.4
26.5
4.8
81.5
11.2 %
14.6
0.606
134.5
548.1
30.3 %
100
359.8
65.6
188.3
12.2 %
34.4
—
0
55.4
10.1
80.4
13.2 %
14.7
107.9
11.5 %
19.7
-11.7
-2.1
-0.7
-0.1
95.5
11.7 %
17.4
22.2
4.1
73.3
11.6 %
13.4
0.542
135.3
420.7
-5.5 %
100
252.9
60.1
167.8
-14.3 %
39.9
—
0
49.8
11.8
71
10.6 %
16.9
96.8
-26.5 %
23
-11.1
-2.6
-0.2
-0.05
85.5
-22.3 %
20.3
19.8
4.7
65.7
-20.7 %
15.6
0.486
135.3
445.1
5.1 %
100
249.2
56
195.9
13.4 %
44
—
0
43.7
9.8
64.2
1.6 %
14.4
131.7
20.3 %
29.6
-11.6
-2.6
0.3
0.07
110.1
13.6 %
24.7
27.2
6.1
82.9
14.3 %
18.6
0.613
135.3
423.5
10.4 %
100
250.8
59.2
172.7
13.3 %
40.8
—
0
43.4
10.2
63.2
10.3 %
14.9
109.5
15.1 %
25.9
-13
-3.07
0.4
0.09
96.9
17.6 %
22.9
24.4
5.8
72.5
13.1 %
17.1
0.54
135.3
383.5
13.5 %
100
231.1
60.3
152.4
10.2 %
39.7
—
0
37.7
9.8
57.3
5.5 %
14.9
95.1
13.2 %
24.8
-12.9
-3.4
0.2
0.05
82.4
16.2 %
21.5
18.3
4.8
64.1
21.4 %
16.7
0.47
135.4
338
13.9 %
100
199.7
59.1
138.3
23.8 %
40.9
—
0
34.9
10.3
54.3
0.7 %
16.1
84
45.3 %
24.9
-13.3
-3.9
0.2
0.06
70.9
61.5 %
21
18.1
5.4
52.8
59 %
15.6
0.39
134.8
296.8
-19 %
100
185.1
62.4
111.7
-17.6 %
37.6
—
0
34.3
11.6
53.9
-10.9 %
18.2
57.8
-23 %
19.5
-13.8
-4.6
-0.1
-0.03
43.9
-26.6 %
14.8
10.7
3.6
33.2
-25.7 %
11.2
0.25
134.6
366.6
3 %
100
231
63
135.6
0.4 %
37
—
0
38
10.4
60.5
3.2 %
16.5
75.1
-1.8 %
20.5
-16
-4.4
0.7
0.2
59.8
-0.2 %
16.3
15.1
4.1
44.7
-2 %
12.2
0.33
135
355.9
-0.4 %
100
220.8
62
135.1
-0.7 %
38
—
0
36.2
10.2
58.6
-3.9 %
16.5
76.5
2 %
21.5
-16.6
-4.7
—
0
59.9
4.2 %
16.8
14.3
4
45.6
9.1 %
12.8
0.34
135
357.3
-2.5 %
100
221.3
61.9
136
-1.9 %
38.1
—
0
38.9
10.9
61
9.3 %
17.1
75
-9.5 %
21
-17.5
-4.9
—
0
57.5
-19.2 %
16.1
15.7
4.4
41.8
-18.5 %
11.7
0.31
134.7
366.4
2.6 %
100
227.7
62.1
138.7
-0.1 %
37.9
—
0
33.7
9.2
55.8
0.7 %
15.2
82.9
-0.6 %
22.6
-11.9
-3.2
0.2
0.05
71.2
-3.3 %
19.4
19.9
5.4
51.3
-5.9 %
14
0.38
134.1
357.2
6.6 %
100
218.4
61.1
138.8
11.7 %
38.9
—
0
33.6
9.4
55.4
5.5 %
15.5
83.4
16.2 %
23.3
-9.7
-2.7
-0.1
-0.03
73.6
19.3 %
20.6
19.1
5.3
54.5
17 %
15.3
0.41
133.4
335.2
4.4 %
100
210.9
62.9
124.3
4.8 %
37.1
—
0
28.2
8.4
52.5
-6.3 %
15.7
71.8
14.7 %
21.4
-9.8
-2.9
-0.3
-0.09
61.7
16.4 %
18.4
15.1
4.5
46.6
19.5 %
13.9
0.35
133.4
321.1
-3.6 %
100
202.5
63.1
118.6
-10.2 %
36.9
—
0
31.7
9.9
56
0 %
17.4
62.6
-17.7 %
19.5
-9.6
-3
—
0
53
-21.1 %
16.5
14
4.4
39
-21.7 %
12.1
0.29
133.4
333.2
-1.2 %
100
201.1
60.4
132.1
1.1 %
39.6
—
0
31.3
9.4
56
-1.2 %
16.8
76.1
3 %
22.8
-9.7
-2.9
0.8
0.2
67.2
4.5 %
20.2
17.4
5.2
49.8
3.1 %
14.9
0.37
133.4
337.3
0.6 %
100
206.7
61.3
130.6
15.9 %
38.7
—
0
32.6
9.7
56.7
7.6 %
16.8
73.9
23.2 %
21.9
-9.6
-2.8
—
0
64.3
28.1 %
19.1
16
4.7
48.3
-30.1 %
14.3
0.36
133.4
335.4
16.6 %
222.7
112.7
9.5 %
—
28.8
52.7
2.9 %
60
16.1 %
-9.7
-0.1
50.2
19.2 %
15.9
69.1
163.7 %
0.51
133.4
287.7
-3.7 %
184.8
102.9
-12.2 %
—
28.1
51.2
-1.3 %
51.7
-20.8 %
-9.7
0.1
42.1
-25.1 %
15.9
26.2
-26.4 %
0.2
133.4
298.7
0.4 %
181.5
117.2
8.2 %
—
29
51.9
2.6 %
65.3
13.2 %
-9.6
0.5
56.2
15.9 %
20.6
35.6
16.7 %
0.27
133.4
297.4
—
189.1
108.3
—
—
27.4
50.6
—
57.7
—
-9.6
0.4
48.5
—
18
30.5
—
0.23
133.4