Avis Budget Statements
CU
Data from Avis Budget`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:
31 Oct, 2024
Expected release date:
—
Avis Budget 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
3 480
14.2 %
100
1 229
35.3
2 251
22.2 %
64.7
—
0
754
21.7
1 536
7.7 %
44.1
715
71.9 %
20.5
-338
-9.7
—
0
329
1118.5 %
9.5
91
2.6
237
1592.9 %
6.8
6.639
35.7
3 048
19.5 %
100
1 206
39.6
1 842
22.4 %
60.4
—
0
713
23.4
1 426
11.5 %
46.8
416
84.1 %
13.6
-334
-11
—
0
27
119 %
0.9
12
0.4
14
112.3 %
0.5
0.392
35.7
2 551
-7.7 %
100
1 046
41
1 505
-12.1 %
59
—
0
658
25.8
1 279
-1.3 %
50.1
226
-45.7 %
8.9
-325
-12.7
—
0
-142
-187.7 %
-5.6
-29
-1.1
-114
-144 %
-4.5
-3.202
35.6
2 764
-22.4 %
100
1 052
38.1
1 712
-15.3 %
61.9
—
0
648
23.4
1 296
16.2 %
46.9
416
-54.1 %
15.1
-300
-10.9
—
0
162
-78.6 %
5.9
-98
-3.5
259
-58.6 %
9.4
7.057
36.7
3 564
14.1 %
100
1 543
43.3
2 021
22.6 %
56.7
—
0
445
12.5
1 115
10 %
31.3
906
42.9 %
25.4
-288
-8.08
—
0
757
26.6 %
21.2
130
3.6
626
43.9 %
17.6
16.78
37.3
3 123
22.1 %
100
1 475
47.2
1 648
31.8 %
52.8
—
0
418
13.4
1 014
13.5 %
32.5
634
77.6 %
20.3
-240
-7.7
—
0
598
50.6 %
19.1
162
5.2
435
39.4 %
13.9
11.01
39.5
2 557
-7.7 %
100
1 307
51.1
1 250
-13.6 %
48.9
—
0
362
14.2
893
—
34.9
357
-35.4 %
14
-206
-8.06
—
0
397
-23.1 %
15.5
85
3.3
312
-26.2 %
12.2
7.72
40.4
2 771
-21.9 %
100
1 325
47.8
1 446
-30.6 %
52.2
—
0
357
12.9
893
-3.7 %
32.2
553
-52.2 %
20
-190
-6.9
—
0
516
-61.5 %
18.6
92
3.3
423
-59.1 %
15.3
10.12
41.8
3 547
9.3 %
100
1 464
41.3
2 083
10 %
58.7
—
0
422
11.9
927
10.6 %
26.1
1 156
9.6 %
32.6
-171
-4.8
—
0
1 342
23.9 %
37.8
311
8.8
1 034
32.9 %
29.2
21.68
47.7
3 244
33.4 %
100
1 351
41.6
1 893
48 %
58.4
—
0
391
12.1
838
11 %
25.8
1 055
101.3 %
32.5
-161
-5
—
0
1 083
55.8 %
33.4
309
9.5
778
47.1 %
24
15.72
49.5
2 432
-5.3 %
100
1 153
47.4
1 279
-7.9 %
52.6
—
0
316
13
755
-8.9 %
31
524
-6.3 %
21.5
-130
-5.3
—
0
695
28 %
28.6
168
6.9
529
38.5 %
21.8
9.71
54.5
2 569
-14.4 %
100
1 181
46
1 388
-21.6 %
54
—
0
335
13
829
-3.5 %
32.3
559
-38.6 %
21.8
-132
-5.1
—
0
543
-41.6 %
21.1
162
6.3
382
-43.4 %
14.9
6.52
58.6
3 001
26.6 %
100
1 231
41
1 770
32.1 %
59
—
0
404
13.5
859
17 %
28.6
911
50.3 %
30.4
-127
-4.2
—
0
929
91.2 %
31
255
8.5
675
69.6 %
22.5
10.45
64.6
2 371
72.8 %
100
1 031
43.5
1 340
140.1 %
56.5
—
0
336
14.2
734
32.7 %
31
606
12020 %
25.6
-136
-5.7
—
0
486
294.4 %
20.5
88
3.7
398
334.1 %
16.8
5.64
70.6
1 372
1.3 %
100
814
59.3
558
-2.1 %
40.7
—
0
226
16.5
553
2.6 %
40.3
5
-83.9 %
0.4
-136
-9.9
—
0
-250
-85.2 %
-18.2
-80
-5.8
-170
-88.9 %
-12.4
-2.43
69.9
1 355
-11.7 %
100
785
57.9
570
-20.7 %
42.1
—
0
200
14.8
539
-10.9 %
39.8
31
-72.8 %
2.3
-139
-10.3
—
0
-135
-354.7 %
-10
-45
-3.3
-90
-300 %
-6.6
-1.29
69.6
1 534
101.8 %
100
815
53.1
719
240.8 %
46.9
—
0
216
14.1
605
4.5 %
39.4
114
131 %
7.4
-141
-9.2
—
0
53
108.7 %
3.5
8
0.5
45
109.4 %
2.9
0.64
70.2
760
-56.6 %
100
549
72.2
211
-70 %
27.8
—
0
174
22.9
579
-26.7 %
76.2
-368
-323 %
-48.4
-138
-18.2
—
0
-609
-129.8 %
-80.1
-128
-16.8
-481
-204.4 %
-63.3
-6.91
69.6
1 753
-18.9 %
100
1 050
59.9
703
-29.6 %
40.1
—
0
307
17.5
790
-7.6 %
45.1
-87
-160.8 %
-5
-132
-7.5
—
0
-265
-1992.9 %
-15.1
-107
-6.1
-158
-211.3 %
-9.01
-2.17
72.9
2 162
-21.5 %
100
1 164
53.8
998
-31.7 %
46.2
—
0
354
16.4
855
-14.5 %
39.5
143
-69 %
6.6
-122
-5.6
—
0
14
-95.7 %
0.6
-128
-5.9
142
-24.9 %
6.6
1.91
74.2
2 753
17.8 %
100
1 291
46.9
1 462
25.5 %
53.1
—
0
422
15.3
1 000
5.7 %
36.3
462
111 %
16.8
-139
-5.05
—
0
328
304.9 %
11.9
139
5
189
204.8 %
6.9
2.5
75.7
2 337
21.7 %
100
1 172
50.1
1 165
37.2 %
49.9
—
0
375
16
946
12.1 %
40.5
219
4280 %
9.4
-138
-5.9
—
0
81
159.6 %
3.5
19
0.8
62
168.1 %
2.7
0.81
76.4
1 920
-6.3 %
100
1 071
55.8
849
-12.7 %
44.2
—
0
341
17.8
844
1.4 %
44
5
-96.4 %
0.3
-123
-6.4
—
0
-136
-4633.3 %
-7.08
-45
-2.3
-91
-800 %
-4.7
-1.2
75.8
2 050
-26.2 %
100
1 078
52.6
972
-34.5 %
47.4
—
0
328
16
832
-17.6 %
40.6
140
-70.5 %
6.8
-126
-6.1
—
0
3
-99.2 %
0.1
-10
-0.5
13
-93.9 %
0.6
0.17
77.4
2 778
19.3 %
100
1 294
46.6
1 484
28.7 %
53.4
—
0
408
14.7
1 010
2.2 %
36.4
474
187.3 %
17.1
-129
-4.6
—
0
355
834.2 %
12.8
142
5.1
213
719.2 %
7.7
2.68
79.5
2 328
18.3 %
100
1 175
50.5
1 153
31.6 %
49.5
—
0
-206
-8.8
988
13.2 %
42.4
165
5400 %
7.1
-129
-5.5
—
0
38
129.5 %
1.6
12
0.5
26
129.9 %
1.1
0.32
81.5
1 968
-2.5 %
100
1 092
55.5
876
-8.8 %
44.5
—
0
-163
-8.3
873
7.1 %
44.4
3
-97.9 %
0.2
-118
-6
—
0
-129
-13000 %
-6.6
-42
-2.1
-87
-139.5 %
-4.4
-1.07
81
2 019
-26.6 %
1 059
960
-35.8 %
—
303
815
-18.5 %
145
-70.8 %
-117
—
1
-99.7 %
-6
220
-10.2 %
2.66
82.7
2 752
23 %
1 256
1 496
32.4 %
—
387
1 000
7.8 %
496
145.5 %
-123
—
364
3209.1 %
119
245
8066.7 %
2.92
84
2 238
21.7 %
1 108
1 130
43 %
—
347
928
15.3 %
202
1446.7 %
-121
—
11
106.7 %
8
3
102.8 %
0.04
85.2
1 839
-2.1 %
1 049
790
-7.3 %
—
305
805
4.1 %
-15
-119 %
-113
—
-165
-283.7 %
-58
-107
-245.2 %
-1.25
85.7
1 879
-29.3 %
1 027
852
-40.7 %
—
285
773
-19.3 %
79
-83.5 %
-89
—
-43
-112.5 %
-12
-31
-114.8 %
-0.35
87.4
2 656
18.4 %
1 219
1 437
28.2 %
—
372
958
4.4 %
479
136 %
-128
—
345
447.6 %
136
209
480.6 %
2.28
91.8
2 243
19.2 %
1 122
1 121
33.3 %
—
354
918
15.3 %
203
351.1 %
-129
—
63
173.3 %
27
36
170.6 %
0.38
95.1
1 881
-1.1 %
1 040
841
-4.5 %
—
303
796
5.2 %
45
-63.7 %
-115
—
-86
-2250 %
-35
-51
-920 %
-0.53
96.3
1 902
-26.2 %
1 021
881
-35.9 %
—
286
757
-18.8 %
124
-72 %
-103
—
4
-98.7 %
9
-5
-102.7 %
-0.05
99.5
2 577
18.6 %
1 202
1 375
27.2 %
—
366
932
8.1 %
443
102.3 %
-124
—
312
280.5 %
128
184
28.7 %
1.77
104
2 173
17.5 %
1 092
1 081
25 %
—
316
862
14.5 %
219
95.5 %
-120
—
82
612.5 %
-61
143
1688.9 %
1.34
106.7
1 850
-2 %
985
865
-4.6 %
—
281
753
-0.1 %
112
-26.8 %
-120
—
-16
-148.5 %
-7
-9
-139.1 %
-0.08
106.1
1 887
-25.8 %
980
907
-34 %
—
283
754
-17.5 %
153
-66.7 %
-115
—
33
-89.2 %
10
23
-88 %
0.21
108.3
2 542
15.9 %
1 168
1 374
26.2 %
—
349
914
6 %
460
102.6 %
-127
—
306
537.5 %
114
192
638.5 %
1.75
109.9
2 194
17.8 %
1 105
1 089
26.3 %
—
326
862
17.6 %
227
76 %
-127
—
48
860 %
22
26
550 %
0.24
111
1 862
0.6 %
1 000
862
0.5 %
—
285
733
3.1 %
129
-12.2 %
-120
—
5
113.2 %
1
4
114.3 %
0.04
108.6
1 850
-22.8 %
992
858
-31.4 %
—
248
711
-15.9 %
147
-63.7 %
-129
—
-38
-116.5 %
-10
-28
-123.7 %
-0.26
107.1
2 395
19.7 %
1 145
1 250
26.5 %
—
274
845
7.2 %
405
102.5 %
-126
—
230
705.3 %
112
118
521.4 %
1.02
116.2
2 001
18.3 %
1 013
988
30 %
—
240
788
22.4 %
200
72.4 %
-115
—
-38
33.3 %
-10
-28
39.1 %
-0.26
109.9
1 691
-0.4 %
931
760
0.5 %
—
257
644
1.3 %
116
-3.3 %
-115
—
-57
9.5 %
-11
-46
—
-0.43
107.7
1 698
—
942
756
—
—
264
636
—
120
—
-125
—
-63
—
-17
-46
—
-0.43
106.9