KAR Auction Statements
KA
KAR Auction 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
431.8
100
245.9
56.9
185.9
43.1
—
0
106
24.5
130.1
30.1
55.8
12.9
-37.9
-8.8
0.3
0.07
18.2
4.2
7.5
1.7
-0.4
-0.09
-0.004
108.6
416.3
100
213.9
51.4
202.4
48.6
—
0
108.7
26.1
133
31.9
69.4
16.7
-41.7
-10.02
1.5
0.4
29.2
7
10.7
2.6
5.6
1.3
0.051
109.2
391.3
100
204.8
52.3
186.5
47.7
—
0
103.8
26.5
129.1
33
57.4
14.7
-37.2
-9.5
0.3
0.08
21.2
5.4
7.6
1.9
3.2
0.8
0.023
108.5
416.3
100
216
51.9
200.3
48.1
—
0
107.4
25.8
133.8
32.1
66.5
16
-38.7
-9.3
-2.4
-0.6
25.4
6.1
12.7
3.1
1.2
0.3
0.011
109.9
416.9
100
222.6
53.4
194.3
46.6
—
0
111.2
26.7
138
33.1
56.3
13.5
-38.9
-9.3
2.7
0.6
-213.1
-51.1
-19.3
-4.6
-204.9
-49.1
-1.87
109.6
420.6
100
224.2
53.3
196.4
46.7
—
0
108
25.7
131
31.1
65.4
15.5
-38.5
-9.2
4.1
1
20
4.8
7.3
1.7
1.2
0.3
0.011
109.9
372.8
100
202
54.2
170.8
45.8
—
0
93
24.9
117
31.4
53.8
14.4
-10.7
-2.9
-17
-4.6
59.8
16
17.9
4.8
19
5.1
0.17
109.7
393
100
209.6
53.3
183.4
46.7
—
0
109.1
27.8
133.4
33.9
50
12.7
-36.7
-9.3
3.2
0.8
7.2
1.8
6.7
1.7
-16.9
-4.3
-0.14
114.6
384.2
100
211.9
55.2
172.3
44.8
—
0
124.1
32.3
150
39
22.3
5.8
-32.4
-8.4
2.5
0.7
-15.3
-4
-9.9
-2.6
203.1
52.9
1.69
119.5
369.4
100
210.8
57.1
158.6
42.9
—
0
118.9
32.2
144.9
39.2
13.7
3.7
-29.8
-8.07
3
0.8
-13.1
-3.5
-4.7
-1.3
-6.8
-1.8
-0.05
119.95
357.7
100
194.2
54.3
163.5
45.7
—
0
102.2
28.6
130.4
36.5
33.1
9.3
-96.8
-27.06
12.4
3.5
-6.9
-1.9
-22.1
-6.2
-6.3
-1.8
-0.05
120.9
347.1
100
185.7
53.5
161.4
46.5
—
0
104.8
30.2
132.2
38.1
29.2
8.4
-42.9
-12.4
1.5
0.4
-16.6
-4.8
10.3
3
-11.4
-3.3
-0.09
119.3
376
100
208.8
55.5
167.2
44.5
—
0
106.4
28.3
133.8
35.6
33.4
8.9
-43.1
-11.5
1.3
0.3
-12.9
-3.4
2.4
0.6
6.7
1.8
0.05
122.6
581.6
100
330.4
56.8
251.2
43.2
—
0
149
25.6
196
33.7
55.2
9.5
27.4
4.7
3.1
0.5
74.5
12.8
23.6
4.1
32.6
5.6
0.25
129.7
529.6
100
325.4
61.4
204.2
38.6
—
0
139.7
26.4
190.3
35.9
13.9
2.6
-30.5
-5.8
-3.9
-0.7
-20.5
-3.9
-3.4
-0.6
-26.9
-5.08
-0.21
129.6
593.6
100
329.7
55.5
263.9
44.5
—
0
131
22.1
177.5
29.9
86.4
14.6
-29.5
-5
1.1
0.2
58
9.8
10.9
1.8
30
5.1
0.23
130
419
100
235.1
56.1
183.9
43.9
—
0
112.3
26.8
188.6
45
-4.7
-1.1
-30.9
-7.4
-1.3
-0.3
-36.9
-8.8
-4.6
-1.1
-27
-6.4
-0.21
129.9
645.5
100
394.6
61.1
250.9
38.9
—
0
162.4
25.2
210.1
32.5
40.8
6.3
-38
-5.9
2
0.3
4.8
0.7
2
0.3
2.8
0.4
0.02
130
671.3
100
394.9
58.8
276.4
41.2
—
0
164.7
24.5
214.8
32
61.6
9.2
-39.5
-5.9
2.5
0.4
24.6
3.7
9.3
1.4
19.8
2.9
0.15
130.2
701.9
100
410.9
58.5
291
41.5
—
0
158.9
22.6
205.3
29.2
85.7
12.2
-37.9
-5.4
2
0.3
47.6
6.8
13.2
1.9
35.3
5
0.26
132.4
719.1
100
417.4
58
301.7
42
—
0
163.2
22.7
211.1
29.4
90.6
12.6
-55.6
-7.7
1.1
0.2
36.1
5
8.7
1.2
55.6
7.7
0.41
134.1
689.6
100
393.9
57.1
295.7
42.9
—
0
175.2
25.4
219.5
31.8
76.2
11
-56.5
-8.2
2.1
0.3
21.8
3.2
6.5
0.9
77.8
11.3
0.58
133.8
593.8
100
332.3
56
261.5
44
—
0
148.7
25
191.3
32.2
70.2
11.8
-52.5
-8.8
-0.8
-0.1
16.9
2.8
1.8
0.3
67.3
11.3
0.49
135.7
612.4
100
330.7
54
281.7
46
—
0
154.7
25.3
196.1
32
85.6
14
-49
-8.001
3
0.5
39.6
6.5
8.7
1.4
77.5
12.7
0.57
135.6
286.1
100
123.5
43.2
162.6
56.8
—
0
118
41.2
136.1
47.6
26.5
9.3
-49.9
-17.4
2.4
0.8
-21
-7.3
-2.6
-0.9
93.2
32.6
0.68
137
950.5
100
535
56.3
415.5
43.7
—
0
187.4
19.7
257.7
27.1
157.8
16.6
-39.8
-4.2
-1.6
-0.2
116.4
12.2
26.4
2.8
90
9.5
0.66
135.8
-328.8
-253
-75.8
—
64
40.3
-116.1
-19.7
-0.7
-136.5
-121.3
172.8
1.22
140.6
843
479.2
363.8
—
155.7
221.9
141.9
-41.5
0.1
100.5
37.7
62.8
0.46
137.7
858
481.7
376.3
—
154.6
219.1
157.2
-40.1
1.5
91.1
33.9
57.2
0.41
138.4
866.6
501.2
365.4
—
157.4
221.9
143.5
-40.3
0.1
103.3
34.1
69.2
0.5
138.3
859.5
534.1
325.4
—
148.8
213.5
111.9
-38
-0.3
72.2
26.7
45.5
0.33
138.2
789.6
459.5
330.1
—
146.3
206.8
123.3
-36.3
-0.8
86.2
31.8
54.4
0.39
139.7
771.8
430.9
340.9
—
146.9
205.9
135
-35.8
0.3
99.5
37.7
61.8
0.44
139.3
758.3
432
326.3
—
141.1
197.5
128.8
-28.7
1.3
97.4
36.7
60.7
0.44
139
733.2
451.8
281.4
—
128.5
184.5
96.9
-24.2
2.5
75.2
26.9
48.3
0.35
139.6
666.7
378.1
288.6
—
128.5
182.6
106
-24.4
0.3
81.9
29.6
52.3
0.37
141.8
658.3
366.5
291.8
—
123.5
175.3
116.5
-21.8
-0.4
94.3
34.8
59.5
0.41
144.1
632.4
352.1
280.3
—
121.5
172.4
107.9
-21
2.2
89.1
34.6
54.5
0.38
143.9
658.5
396.7
261.8
—
113.8
165.1
96.7
-20.9
1.9
77.7
27.4
50.3
0.35
143
589.1
328
261.1
—
116.5
165.4
95.7
-20.3
0.5
75.9
28.4
47.5
0.33
142.3
585.6
322.1
263.5
—
114.3
162.6
100.9
-20.9
0.9
80.9
30.1
50.8
0.36
141.8
583.8
324.5
259.3
—
126.8
174.9
84.4
-24.1
0.5
30.5
9.8
20.7
0.15
140.9
540.6
305.7
234.9
—
156.7
205.2
29.7
-25.4
0.1
4.4
22
-17.6
-0.13
139.1
533.7
296.2
237.5
—
120.3
169.9
67.6
-26
0.8
42.4
19.6
22.8
0.16
141.3
541.4
298.9
242.5
—
112.2
161.2
81.3
-24.5
1.1
56.3
22.9
33.4
0.24
140.5
557.6
331.4
226.2
—
100.8
148.1
78.1
-28.8
0.6
46.1
17
29.1
0.21
139.9
493.7
290.4
203.3
—
99.2
146
57.3
-29.6
2.4
30.1
7.2
22.9
0.164
139.6