Revenue
555 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 554600000 USD Source
Fundies. English
KAR Auction Services, Inc.
EDGARAnnual consolidated revenue for 2025: about USD 1.935B, using the latest reported figures. The previous period, 2024, was about USD 1.789B.
Latest quarter
Operating margin
12.17%
2026 Q2 · %
Operating cash flow
52.8 million USD
2026 Q2 · USD
- Cash and cash equivalents
- 190 million USD Source
Exact value
189700000 USD
- Long-term debt including current maturities
- 550 million USD Source
Exact value
550000000 USD
- Shares outstanding
- 123 million shares Source
Exact value
122930643 shares
Reported share-count change
14.70% · 15.8 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Trailing twelve months
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
Revenue
2.08 billion USD
2025-07-01 – 2026-06-30
Net income
201 million USD
2025-07-01 – 2026-06-30
Exact inputs and evidence
Operating cash flow
410 million USD
2025-07-01 – 2026-06-30
Exact inputs and evidence
- Operating cash flow: 266400000 USD · 2025-01-01 – 2025-09-30 Source
- Operating cash flow: 194200000 USD · 2025-01-01 – 2025-06-30 Source
- Operating cash flow: 391900000 USD · 2025-01-01 – 2025-12-31 Source
- Operating cash flow: 266400000 USD · 2025-01-01 – 2025-09-30 Source
- Operating cash flow: 159600000 USD · 2026-01-01 – 2026-03-31 Source
- Operating cash flow: 212400000 USD · 2026-01-01 – 2026-06-30 Source
- Operating cash flow: 159600000 USD · 2026-01-01 – 2026-03-31 Source
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-04.
Financial data available through: 2025-12-31.
Coverage by financial measure
- Revenue: 10 of 11 periods available· newest 2025-12-31
- Operating income: 11 of 11 periods available· newest 2025-12-31
- Net income: 11 of 11 periods available· newest 2025-12-31
- Operating cash flow: 11 of 11 periods available· newest 2025-12-31
- capital expenditure: No compatible figures in this window
- Total assets: 10 of 11 periods available· newest 2025-12-31
- liabilities: No compatible figures in this window
- Current assets: 10 of 11 periods available· newest 2025-12-31
- Current liabilities: 10 of 11 periods available· newest 2025-12-31
- Cash and cash equivalents: 10 of 11 periods available· newest 2025-12-31
- Long-term debt including current maturities: 10 of 11 periods available· newest 2025-12-31
- Shares outstanding: 10 of 11 periods available· newest 2025-12-31
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
What changed year over year
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Revenue
+8.2%Prior period
USD 1.79 billion
–
Current period
USD 1.93 billion
–
Exact inputs and evidence
1934500000 − 1788500000 = 146000000 USD
1788500000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source1934500000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Net income
+61.7%Prior period
USD 109.9 million
–
Current period
USD 177.7 million
–
Exact inputs and evidence
177700000 − 109900000 = 67800000 USD
109900000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source177700000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Operating cash flow
+33.8%Prior period
USD 292.8 million
–
Current period
USD 391.9 million
–
Exact inputs and evidence
391900000 − 292800000 = 99100000 USD
292800000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source391900000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
Where revenue goes
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
2025 2025-01-01 – 2025-12-31
- Revenue USD 1.93 billion 100% of revenue
- Operating costs Derived USD 1.74 billion 90% of revenue
- Operating income USD 196.6 million 10% of revenue
- Tax, interest and other Derived USD 18.9 million 1% of revenue
- Net income USD 177.7 million 9.2% of revenue
Cash
- Operating cash flow USD 391.9 million 20% of revenue
- Capital expenditure Unavailable An input is unavailable.
- Free cash flow Derived Unavailable An input is unavailable.
Share of revenue by period
- Net income
- Tax, interest and other
- Operating costs
- 2016 84%
- 2017 Net income was higher than operating income, so the split is not drawn.
- 2018 13%86%
- 2019 89%
- 2020 95%
- 2021 91%
- 2022 Net income was higher than operating income, so the split is not drawn.
- 2023 Operating loss: operating costs were 108% of revenue.
- 2024 90%
- 2025 9.2%90%
Values and sources
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 3150100000 | 2651100000 Derived | 499000000 | 276600000 Derived | 222400000 | Unavailable | Source
|
| 2017 2017-01-01 – 2017-12-31 | 2238800000 | 1912300000 Derived | 326500000 | -35500000 Derived | 362000000 | Unavailable | Source
|
| 2018 2018-01-01 – 2018-12-31 | 2442800000 | 2102700000 Derived | 340100000 | 12100000 Derived | 328000000 | Unavailable | Source
|
| 2019 2019-01-01 – 2019-12-31 | 2781900000 | 2467800000 Derived | 314100000 | 125600000 Derived | 188500000 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 1326900000 | 1257700000 Derived | 69200000 | 68700000 Derived | 500000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1450600000 | 1323100000 Derived | 127500000 | 61000000 Derived | 66500000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1529200000 | 1434500000 Derived | 94700000 | -146500000 Derived | 241200000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1695700000 | 1831500000 Derived | -135800000 | 18300000 Derived | -154100000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1788500000 | 1606300000 Derived | 182200000 | 72300000 Derived | 109900000 | Unavailable | Source
|
| 2025 2025-01-01 – 2025-12-31 | 1934500000 | 1737900000 Derived | 196600000 | 18900000 Derived | 177700000 | Unavailable | Source
|
Amounts are exact, in USD.
Growth
Sales over time and how quickly they are changing.
Revenue
Revenue reported for each complete financial period.
USD 1.9B 2025
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 3150100000 |
|
| 2017 | Revenue | 2238800000 |
|
| 2018 | Revenue | 2442800000 |
|
| 2019 | Revenue | 2781900000 |
|
| 2020 | Revenue | 1326900000 |
|
| 2021 | Revenue | 1450600000 |
|
| 2022 | Revenue | 1529200000 |
|
| 2023 | Revenue | 1695700000 |
|
| 2024 | Revenue | 1788500000 |
|
| 2025 | Revenue | 1934500000 |
|
Revenue growth
Change in revenue from the same financial period one year earlier.
8.2% 2025
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | No prior comparable period |
|
| 2017 | Year over year | -28.9% |
|
| 2018 | Year over year | 9.1% |
|
| 2019 | Year over year | 13.9% |
|
| 2020 | Year over year | -52.3% |
|
| 2021 | Year over year | 9.3% |
|
| 2022 | Year over year | 5.4% |
|
| 2023 | Year over year | 10.9% |
|
| 2024 | Year over year | 5.5% |
|
| 2025 | Year over year | 8.2% |
|
Profit and cash
How much revenue becomes profit, and how much cash operations generate.
Profit margins
Operating income, net income and free cash flow as a share of revenue.
Operating margin 10.2% 2025
Net margin 9.2% 2025
- Operating margin
- Net margin
- Free cash flow margin
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 15.8% |
|
| 2017 | Operating margin | 14.6% |
|
| 2018 | Operating margin | 13.9% |
|
| 2019 | Operating margin | 11.3% |
|
| 2020 | Operating margin | 5.2% |
|
| 2021 | Operating margin | 8.8% |
|
| 2022 | Operating margin | 6.2% |
|
| 2023 | Operating margin | -8% |
|
| 2024 | Operating margin | 10.2% |
|
| 2025 | Operating margin | 10.2% |
|
| 2016 | Net margin | 7.1% |
|
| 2017 | Net margin | 16.2% |
|
| 2018 | Net margin | 13.4% |
|
| 2019 | Net margin | 6.8% |
|
| 2020 | Net margin | 0% |
|
| 2021 | Net margin | 4.6% |
|
| 2022 | Net margin | 15.8% |
|
| 2023 | Net margin | -9.1% |
|
| 2024 | Net margin | 6.1% |
|
| 2025 | Net margin | 9.2% |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | Not reported |
|
| 2018 | Free cash flow margin | Not reported |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
| 2025 | Free cash flow margin | Not reported |
|
Operating cash flow
Cash generated by the company’s normal business operations.
USD 391.9M 2025
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 378000000 |
|
| 2017 | Operating cash flow | 359300000 |
|
| 2018 | Operating cash flow | 438600000 |
|
| 2019 | Operating cash flow | 380800000 |
|
| 2020 | Operating cash flow | 179100000 |
|
| 2021 | Operating cash flow | 233900000 |
|
| 2022 | Operating cash flow | 4100000 |
|
| 2023 | Operating cash flow | 237000000 |
|
| 2024 | Operating cash flow | 292800000 |
|
| 2025 | Operating cash flow | 391900000 |
|
Free cash flow
Operating cash flow minus capital expenditure for the same period and unit.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | Unavailable |
|
| 2017 | Free cash flow | Unavailable |
|
| 2018 | Free cash flow | Unavailable |
|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
| 2025 | Free cash flow | Unavailable |
|
Balance sheet
Liabilities and short-term ability to meet obligations at each period end.
Liabilities to assets
Total liabilities as a share of total assets.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Liabilities / assets | Not reported |
|
| 2017-12-31 | Liabilities / assets | Not reported |
|
| 2018-12-31 | Liabilities / assets | Not reported |
|
| 2019-12-31 | Liabilities / assets | Not reported |
|
| 2020-12-31 | Liabilities / assets | Not reported |
|
| 2021-12-31 | Liabilities / assets | Not reported |
|
| 2022-12-31 | Liabilities / assets | Not reported |
|
| 2023-12-31 | Liabilities / assets | Not reported |
|
| 2024-12-31 | Liabilities / assets | Not reported |
|
| 2025-12-31 | Liabilities / assets | Not reported |
|
Current assets to current liabilities
Current assets divided by current liabilities.
1.16× 2025
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 1.22× |
|
| 2017 | Current assets / current liabilities | 1.31× |
|
| 2018 | Current assets / current liabilities | 1.26× |
|
| 2019 | Current assets / current liabilities | 1.29× |
|
| 2020 | Current assets / current liabilities | 1.41× |
|
| 2021 | Current assets / current liabilities | 1.13× |
|
| 2022 | Current assets / current liabilities | 1.14× |
|
| 2023 | Current assets / current liabilities | 1.15× |
|
| 2024 | Current assets / current liabilities | 1.11× |
|
| 2025 | Current assets / current liabilities | 1.16× |
|
Cash generation
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 222.4 million Exact valueExact value: 222400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 378 million Exact valueExact value: 378000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2017-01-01 – 2017-12-31 | USD 362 million Exact valueExact value: 362000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 359.3 million Exact valueExact value: 359300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2018-01-01 – 2018-12-31 | USD 328 million Exact valueExact value: 328000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 438.6 million Exact valueExact value: 438600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2019 2019-01-01 – 2019-12-31 | USD 188.5 million Exact valueExact value: 188500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 380.8 million Exact valueExact value: 380800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | USD 500,000 Exact valueExact value: 500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 179.1 million Exact valueExact value: 179100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | USD 66.5 million Exact valueExact value: 66500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 233.9 million Exact valueExact value: 233900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | USD 241.2 million Exact valueExact value: 241200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.1 million Exact valueExact value: 4100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | −USD 154.1 million Exact valueExact value: -154100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 237 million Exact valueExact value: 237000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | USD 109.9 million Exact valueExact value: 109900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 292.8 million Exact valueExact value: 292800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2025 2025-01-01 – 2025-12-31 | USD 177.7 million Exact valueExact value: 177700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 391.9 million Exact valueExact value: 391900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Dataset coverage and company identifiers
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
275 filings · 5,617 latest values · 5,617 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001395942, 1395942, KAR, OPLN, edgar:1395942
Also known as KAR Auction Services, Inc., KAR Auction Services, Inc., KAR Holdings, Inc., OPENLANE, Inc., OPENLANE, Inc.