CAR
Avis Budget Group Inc
NASDAQ: CAR · INDUSTRIALS · RENTAL & LEASING SERVICES
$181.15
-0.47% today
Updated 2026-04-29
Market cap
$6.40B
P/E ratio
—
P/S ratio
0.55x
EPS (TTM)
$-18.91
Dividend yield
—
52W range
$86 – $848
Volume
3.2M
Avis Budget Group Inc (CAR) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.69B | $5.99B | $5.98B | $5.13B | $5.18B | $5.90B | $7.36B | $7.94B | $8.48B | $8.50B | $8.66B | $8.85B | $9.12B | $9.17B | $5.40B | $9.31B | $11.99B | $12.01B | $11.79B | $11.65B |
| Revenue growth (YoY) | — | +5.2% | -0.0% | -14.3% | +1.1% | +13.8% | +24.7% | +7.9% | +6.9% | +0.2% | +1.8% | +2.2% | +3.1% | +0.5% | -41.1% | +72.4% | +28.8% | +0.1% | -1.8% | -1.2% |
| Cost of revenue | $4.35B | $4.68B | $4.87B | $4.12B | $4.00B | $4.50B | $5.39B | $5.91B | $6.27B | $6.36B | $6.46B | $6.67B | $6.88B | $6.91B | $4.81B | $5.92B | $7.22B | $8.08B | $8.79B | $8.81B |
| Gross profit | $1.33B | $1.30B | $1.11B | $1.01B | $1.19B | $1.40B | $1.96B | $2.02B | $2.21B | $2.15B | $2.20B | $2.18B | $2.24B | $2.26B | $596.00M | $3.39B | $4.77B | $3.93B | $3.00B | $2.85B |
| Gross margin | 23.5% | 21.8% | 18.5% | 19.7% | 22.9% | 23.8% | 26.7% | 25.5% | 26.1% | 25.3% | 25.4% | 24.6% | 24.5% | 24.6% | 11.0% | 36.4% | 39.8% | 32.7% | 25.4% | 24.4% |
| R&D | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $818.00M | $658.00M | $655.00M | $551.00M | $583.00M | $756.00M | $925.00M | $1.04B | $1.13B | $1.13B | $1.19B | $1.12B | $1.22B | $1.24B | $703.00M | $1.06B | $1.28B | $1.49B | $1.33B | $1.45B |
| Operating income | $463.00M | $645.00M | $478.00M | $398.00M | $572.00M | $586.00M | $909.00M | $867.00M | $969.00M | $898.00M | $885.00M | $834.00M | $766.00M | $766.00M | $-297.00M | $2.09B | $3.28B | $2.35B | $1.50B | $1.28B |
| Operating margin | 8.1% | 10.8% | 8.0% | 7.8% | 11.0% | 9.9% | 12.4% | 10.9% | 11.4% | 10.6% | 10.2% | 9.4% | 8.4% | 8.4% | -5.5% | 22.4% | 27.4% | 19.6% | 12.7% | 11.0% |
| EBITDA | $1.35B | $1.10B | $841.00M | $1.87B | $1.92B | $2.04B | $2.39B | $2.44B | $2.92B | $2.96B | $2.98B | $2.88B | $2.99B | $3.96B | $2.17B | $4.74B | $7.15B | $6.43B | $2.67B | $4.38B |
| EBITDA margin | 23.8% | 18.4% | 14.1% | 36.4% | 37.0% | 34.5% | 32.5% | 30.8% | 34.4% | 34.8% | 34.4% | 32.6% | 32.8% | 43.2% | 40.2% | 50.8% | 59.6% | 53.6% | 22.7% | 37.6% |
| EBIT | $-115.00M | $-545.00M | $-886.00M | $379.00M | $553.00M | $546.00M | $826.00M | $611.00M | $899.00M | $904.00M | $850.00M | $676.00M | $763.00M | $816.00M | $-387.00M | $2.25B | $4.34B | $2.98B | $-1.33B | $411.00M |
| Interest expense | $236.00M | $127.00M | $129.00M | $153.00M | $162.00M | $219.00M | $268.00M | $228.00M | $209.00M | $194.00M | $203.00M | $188.00M | $188.00M | $529.00M | $569.00M | $218.00M | $250.00M | $296.00M | $358.00M | $1.34B |
| Income tax | $-226.00M | $-45.00M | $-219.00M | $-30.00M | $18.00M | $65.00M | $10.00M | $81.00M | $147.00M | $69.00M | $116.00M | $-150.00M | $102.00M | $-15.00M | $-272.00M | $425.00M | $880.00M | $279.00M | $-810.00M | $66.00M |
| Effective tax rate | 10.2% | 4.7% | 16.3% | 39.0% | 25.0% | 180.6% | 3.3% | 83.5% | 37.5% | 18.1% | 41.6% | -71.1% | 38.2% | -5.2% | 28.5% | 24.9% | 24.1% | 14.6% | 30.8% | -8.0% |
| Net income | $-1.99B | $-916.00M | $-1.12B | $-47.00M | $54.00M | $-29.00M | $290.00M | $16.00M | $245.00M | $313.00M | $163.00M | $361.00M | $165.00M | $302.00M | $-684.00M | $1.28B | $2.76B | $1.63B | $-1.82B | $-889.00M |
| Net income growth (YoY) | — | +54.1% | -22.7% | +95.8% | +214.9% | -153.7% | +1100.0% | -94.5% | +1431.3% | +27.8% | -47.9% | +121.5% | -54.3% | +83.0% | -326.5% | +287.9% | +115.1% | -41.0% | -211.6% | +51.2% |
| Profit margin | -35.1% | -15.3% | -18.8% | -0.9% | 1.0% | -0.5% | 3.9% | 0.2% | 2.9% | 3.7% | 1.9% | 4.1% | 1.8% | 3.3% | -12.7% | 13.8% | 23.0% | 13.6% | -15.4% | -7.6% |