KAR Auction Statements
KA
Data from KAR Auction`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:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
—
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
448.4
3.8 %
100
252
56.2
196.4
5.6 %
43.8
—
0
99.4
22.2
123.2
-5.3 %
27.5
73.2
31.2 %
16.3
-38.5
-8.6
6.8
1.5
41.5
128 %
9.3
13.1
2.9
13
3350 %
2.9
0.119
109
431.8
3.7 %
100
245.9
56.9
185.9
-8.2 %
43.1
—
0
106
24.5
130.1
-2.2 %
30.1
55.8
-19.6 %
12.9
-37.9
-8.8
0.3
0.07
18.2
-37.7 %
4.2
7.5
1.7
-0.4
-107.1 %
-0.09
-0.004
108.6
416.3
6.4 %
100
213.9
51.4
202.4
8.5 %
48.6
—
0
108.7
26.1
133
3 %
31.9
69.4
20.9 %
16.7
-41.7
-10.02
1.5
0.4
29.2
37.7 %
7
10.7
2.6
5.6
75 %
1.3
0.051
109.2
391.3
-6 %
100
204.8
52.3
186.5
-6.9 %
47.7
—
0
103.8
26.5
129.1
-3.5 %
33
57.4
-13.7 %
14.7
-37.2
-9.5
0.3
0.08
21.2
-16.5 %
5.4
7.6
1.9
3.2
166.7 %
0.8
0.023
108.5
416.3
-0.1 %
100
216
51.9
200.3
3.1 %
48.1
—
0
107.4
25.8
133.8
-3 %
32.1
66.5
18.1 %
16
-38.7
-9.3
-2.4
-0.6
25.4
111.9 %
6.1
12.7
3.1
1.2
100.6 %
0.3
0.011
109.9
416.9
-0.9 %
100
222.6
53.4
194.3
-1.1 %
46.6
—
0
111.2
26.7
138
5.3 %
33.1
56.3
-13.9 %
13.5
-38.9
-9.3
2.7
0.6
-213.1
-1165.5 %
-51.1
-19.3
-4.6
-204.9
-17175 %
-49.1
-1.87
109.6
420.6
12.8 %
100
224.2
53.3
196.4
15 %
46.7
—
0
108
25.7
131
12 %
31.1
65.4
21.6 %
15.5
-38.5
-9.2
4.1
1
20
-66.6 %
4.8
7.3
1.7
1.2
-93.7 %
0.3
0.011
109.9
372.8
-5.1 %
100
202
54.2
170.8
-6.9 %
45.8
—
0
93
24.9
117
-12.3 %
31.4
53.8
7.6 %
14.4
-10.7
-2.9
-17
-4.6
59.8
730.6 %
16
17.9
4.8
19
212.4 %
5.1
0.17
109.7
393
2.3 %
100
209.6
53.3
183.4
6.4 %
46.7
—
0
109.1
27.8
133.4
-11.1 %
33.9
50
124.2 %
12.7
-36.7
-9.3
3.2
0.8
7.2
147.1 %
1.8
6.7
1.7
-16.9
-108.3 %
-4.3
-0.14
114.6
384.2
4 %
100
211.9
55.2
172.3
8.6 %
44.8
—
0
124.1
32.3
150
3.5 %
39
22.3
62.8 %
5.8
-32.4
-8.4
2.5
0.7
-15.3
-16.8 %
-4
-9.9
-2.6
203.1
3086.8 %
52.9
1.69
119.5
369.4
3.3 %
100
210.8
57.1
158.6
-3 %
42.9
—
0
118.9
32.2
144.9
11.1 %
39.2
13.7
-58.6 %
3.7
-29.8
-8.07
3
0.8
-13.1
-89.9 %
-3.5
-4.7
-1.3
-6.8
-7.9 %
-1.8
-0.05
119.95
357.7
3.1 %
100
194.2
54.3
163.5
1.3 %
45.7
—
0
102.2
28.6
130.4
-1.4 %
36.5
33.1
13.4 %
9.3
-96.8
-27.06
12.4
3.5
-6.9
58.4 %
-1.9
-22.1
-6.2
-6.3
44.7 %
-1.8
-0.05
120.9
347.1
-7.7 %
100
185.7
53.5
161.4
-3.5 %
46.5
—
0
104.8
30.2
132.2
-1.2 %
38.1
29.2
-12.6 %
8.4
-42.9
-12.4
1.5
0.4
-16.6
-28.7 %
-4.8
10.3
3
-11.4
-270.1 %
-3.3
-0.09
119.3
376
-35.4 %
100
208.8
55.5
167.2
-33.4 %
44.5
—
0
106.4
28.3
133.8
-31.7 %
35.6
33.4
-39.5 %
8.9
-43.1
-11.5
1.3
0.3
-12.9
-117.3 %
-3.4
2.4
0.6
6.7
-79.4 %
1.8
0.05
122.6
581.6
9.8 %
100
330.4
56.8
251.2
23 %
43.2
—
0
149
25.6
196
3 %
33.7
55.2
297.1 %
9.5
27.4
4.7
3.1
0.5
74.5
463.4 %
12.8
23.6
4.1
32.6
221.2 %
5.6
0.25
129.7
529.6
-10.8 %
100
325.4
61.4
204.2
-22.6 %
38.6
—
0
139.7
26.4
190.3
7.2 %
35.9
13.9
-83.9 %
2.6
-30.5
-5.8
-3.9
-0.7
-20.5
-135.3 %
-3.9
-3.4
-0.6
-26.9
-189.7 %
-5.08
-0.21
129.6
593.6
41.7 %
100
329.7
55.5
263.9
43.5 %
44.5
—
0
131
22.1
177.5
-5.9 %
29.9
86.4
1938.3 %
14.6
-29.5
-5
1.1
0.2
58
257.2 %
9.8
10.9
1.8
30
211.1 %
5.1
0.23
130
419
-35.1 %
100
235.1
56.1
183.9
-26.7 %
43.9
—
0
112.3
26.8
188.6
-10.2 %
45
-4.7
-111.5 %
-1.1
-30.9
-7.4
-1.3
-0.3
-36.9
-868.8 %
-8.8
-4.6
-1.1
-27
-1064.3 %
-6.4
-0.21
129.9
645.5
-3.8 %
100
394.6
61.1
250.9
-9.2 %
38.9
—
0
162.4
25.2
210.1
-2.2 %
32.5
40.8
-33.8 %
6.3
-38
-5.9
2
0.3
4.8
-80.5 %
0.7
2
0.3
2.8
-85.9 %
0.4
0.02
130
671.3
-4.4 %
100
394.9
58.8
276.4
-5 %
41.2
—
0
164.7
24.5
214.8
4.6 %
32
61.6
-28.1 %
9.2
-39.5
-5.9
2.5
0.4
24.6
-48.3 %
3.7
9.3
1.4
19.8
-43.9 %
2.9
0.15
130.2
701.9
-2.4 %
100
410.9
58.5
291
-3.5 %
41.5
—
0
158.9
22.6
205.3
-2.7 %
29.2
85.7
-5.4 %
12.2
-37.9
-5.4
2
0.3
47.6
31.9 %
6.8
13.2
1.9
35.3
-36.5 %
5
0.26
132.4
719.1
4.3 %
100
417.4
58
301.7
2 %
42
—
0
163.2
22.7
211.1
-3.8 %
29.4
90.6
18.9 %
12.6
-55.6
-7.7
1.1
0.2
36.1
65.6 %
5
8.7
1.2
55.6
-28.5 %
7.7
0.41
134.1
689.6
16.1 %
100
393.9
57.1
295.7
13.1 %
42.9
—
0
175.2
25.4
219.5
14.7 %
31.8
76.2
8.5 %
11
-56.5
-8.2
2.1
0.3
21.8
29 %
3.2
6.5
0.9
77.8
15.6 %
11.3
0.58
133.8
593.8
-3 %
100
332.3
56
261.5
-7.2 %
44
—
0
148.7
25
191.3
-2.4 %
32.2
70.2
-18 %
11.8
-52.5
-8.8
-0.8
-0.1
16.9
-57.3 %
2.8
1.8
0.3
67.3
-13.2 %
11.3
0.49
135.7
612.4
114.1 %
100
330.7
54
281.7
73.2 %
46
—
0
154.7
25.3
196.1
44.1 %
32
85.6
223 %
14
-49
-8.001
3
0.5
39.6
288.6 %
6.5
8.7
1.4
77.5
-16.8 %
12.7
0.57
135.6
286.1
-69.9 %
100
123.5
43.2
162.6
-60.9 %
56.8
—
0
118
41.2
136.1
-47.2 %
47.6
26.5
-83.2 %
9.3
-49.9
-17.4
2.4
0.8
-21
-118 %
-7.3
-2.6
-0.9
93.2
3.6 %
32.6
0.68
137
950.5
389.1 %
100
535
56.3
415.5
648.2 %
43.7
—
0
187.4
19.7
257.7
539.5 %
27.1
157.8
235.9 %
16.6
-39.8
-4.2
-1.6
-0.2
116.4
185.3 %
12.2
26.4
2.8
90
-47.9 %
9.5
0.66
135.8
-328.8
-139 %
-253
-75.8
-120.8 %
—
64
40.3
-81.8 %
-116.1
-181.8 %
-19.7
-0.7
-136.5
-235.8 %
-121.3
172.8
175.2 %
1.22
140.6
843
-1.7 %
479.2
363.8
-3.3 %
—
155.7
221.9
1.3 %
141.9
-9.7 %
-41.5
0.1
100.5
10.3 %
37.7
62.8
9.8 %
0.46
137.7
858
-1 %
481.7
376.3
3 %
—
154.6
219.1
-1.3 %
157.2
9.5 %
-40.1
1.5
91.1
-11.8 %
33.9
57.2
-17.3 %
0.41
138.4
866.6
0.8 %
501.2
365.4
12.3 %
—
157.4
221.9
3.9 %
143.5
28.2 %
-40.3
0.1
103.3
43.1 %
34.1
69.2
52.1 %
0.5
138.3
859.5
8.9 %
534.1
325.4
-1.4 %
—
148.8
213.5
3.2 %
111.9
-9.2 %
-38
-0.3
72.2
-16.2 %
26.7
45.5
-16.4 %
0.33
138.2
789.6
2.3 %
459.5
330.1
-3.2 %
—
146.3
206.8
0.4 %
123.3
-8.7 %
-36.3
-0.8
86.2
-13.4 %
31.8
54.4
-12 %
0.39
139.7
771.8
1.8 %
430.9
340.9
4.5 %
—
146.9
205.9
4.3 %
135
4.8 %
-35.8
0.3
99.5
2.2 %
37.7
61.8
1.8 %
0.44
139.3
758.3
3.4 %
432
326.3
16 %
—
141.1
197.5
7 %
128.8
32.9 %
-28.7
1.3
97.4
29.5 %
36.7
60.7
25.7 %
0.44
139
733.2
10 %
451.8
281.4
-2.5 %
—
128.5
184.5
1 %
96.9
-8.6 %
-24.2
2.5
75.2
-8.2 %
26.9
48.3
-7.6 %
0.35
139.6
666.7
1.3 %
378.1
288.6
-1.1 %
—
128.5
182.6
4.2 %
106
-9 %
-24.4
0.3
81.9
-13.1 %
29.6
52.3
-12.1 %
0.37
141.8
658.3
4.1 %
366.5
291.8
4.1 %
—
123.5
175.3
1.7 %
116.5
8 %
-21.8
-0.4
94.3
5.8 %
34.8
59.5
9.2 %
0.41
144.1
632.4
-4 %
352.1
280.3
7.1 %
—
121.5
172.4
4.4 %
107.9
11.6 %
-21
2.2
89.1
14.7 %
34.6
54.5
8.3 %
0.38
143.9
658.5
11.8 %
396.7
261.8
0.3 %
—
113.8
165.1
-0.2 %
96.7
1 %
-20.9
1.9
77.7
2.4 %
27.4
50.3
5.9 %
0.35
143
589.1
0.6 %
328
261.1
-0.9 %
—
116.5
165.4
1.7 %
95.7
-5.2 %
-20.3
0.5
75.9
-6.2 %
28.4
47.5
-6.5 %
0.33
142.3
585.6
0.3 %
322.1
263.5
1.6 %
—
114.3
162.6
-7 %
100.9
19.5 %
-20.9
0.9
80.9
165.2 %
30.1
50.8
145.4 %
0.36
141.8
583.8
8 %
324.5
259.3
10.4 %
—
126.8
174.9
-14.8 %
84.4
184.2 %
-24.1
0.5
30.5
593.2 %
9.8
20.7
217.6 %
0.15
140.9
540.6
1.3 %
305.7
234.9
-1.1 %
—
156.7
205.2
20.8 %
29.7
-56.1 %
-25.4
0.1
4.4
-89.6 %
22
-17.6
-177.2 %
-0.13
139.1
533.7
-1.4 %
296.2
237.5
-2.1 %
—
120.3
169.9
5.4 %
67.6
-16.9 %
-26
0.8
42.4
-24.7 %
19.6
22.8
-31.7 %
0.16
141.3
541.4
-2.9 %
298.9
242.5
7.2 %
—
112.2
161.2
8.8 %
81.3
4.1 %
-24.5
1.1
56.3
22.1 %
22.9
33.4
14.8 %
0.24
140.5
557.6
12.9 %
331.4
226.2
11.3 %
—
100.8
148.1
1.4 %
78.1
36.3 %
-28.8
0.6
46.1
53.2 %
17
29.1
27.1 %
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