OPLN
OPENLANE, Inc.
NYSE: OPLN · CONSUMER CYCLICAL · AUTO & TRUCK DEALERSHIPS
$31.44
-0.51% today
Updated 2026-04-30
Market cap
$3.36B
P/E ratio
—
P/S ratio
1.74x
EPS (TTM)
$-0.96
Dividend yield
—
52W range
$18 – $32
Volume
0.9M
OPENLANE, Inc. (OPLN) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.10B | $1.77B | $1.73B | $1.81B | $1.89B | $1.96B | $2.17B | $2.36B | $2.64B | $3.15B | $2.24B | $2.44B | $2.78B | $1.33B | $1.45B | $1.53B | $1.65B | $1.79B | $1.93B |
| Revenue growth (YoY) | — | +60.6% | -2.4% | +4.9% | +3.9% | +4.1% | +10.7% | +8.8% | +11.6% | +19.3% | -28.9% | +9.1% | +13.9% | -52.3% | +9.3% | +5.4% | +7.6% | +8.7% | +8.2% |
| Cost of revenue | $627.40M | $1.24B | $997.30M | $1.00B | $1.04B | $1.09B | $1.23B | $1.32B | $1.50B | $1.83B | $1.21B | $1.32B | $1.62B | $744.30M | $792.50M | $913.30M | $867.60M | $1.08B | $1.04B |
| Gross profit | $475.40M | $535.60M | $732.30M | $813.30M | $851.10M | $876.30M | $941.10M | $1.05B | $1.14B | $1.32B | $1.03B | $1.12B | $1.16B | $582.60M | $658.10M | $615.90M | $777.50M | $708.70M | $892.80M |
| Gross margin | 43.1% | 30.2% | 42.3% | 44.8% | 45.1% | 44.6% | 43.3% | 44.2% | 43.3% | 42.0% | 46.0% | 45.9% | 41.9% | 43.9% | 45.4% | 40.3% | 47.3% | 39.6% | 46.2% |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | — | $383.70M | $364.60M | $373.20M | $389.40M | $419.10M | $490.00M | $471.40M | $502.00M | $583.10M | $640.20M | $732.80M | — | — | $420.70M | $436.30M | $421.80M | $408.60M | $445.20M |
| Operating income | $106.40M | $162.60M | $195.30M | $268.80M | $281.90M | $267.00M | $256.70M | $377.70M | $427.30M | $499.00M | $326.50M | $340.10M | $314.10M | $69.20M | $127.50M | $94.70M | $-5.20M | $182.20M | $196.60M |
| Operating margin | 9.6% | 9.2% | 11.3% | 14.8% | 14.9% | 13.6% | 11.8% | 16.0% | 16.2% | 15.8% | 14.6% | 13.9% | 11.3% | 5.2% | 8.8% | 6.2% | -0.3% | 10.2% | 10.2% |
| EBITDA | $240.60M | $150.40M | $356.80M | $409.50M | $394.30M | $461.20M | $448.30M | $547.80M | $640.10M | $734.70M | $827.40M | $521.30M | $508.30M | $172.50M | $249.90M | $179.00M | $110.80M | $274.90M | $302.00M |
| EBITDA margin | 21.8% | 8.5% | 20.6% | 22.6% | 20.9% | 23.5% | 20.6% | 23.2% | 24.2% | 23.3% | 37.0% | 21.3% | 18.3% | 13.0% | 17.2% | 11.7% | 6.7% | 15.4% | 15.6% |
| EBIT | $114.00M | $-32.40M | $184.40M | $238.20M | $214.50M | $271.00M | $253.90M | $351.20M | $427.30M | $494.10M | $562.80M | $348.90M | $319.60M | $63.40M | $140.00M | $78.80M | $9.30M | $179.70M | $210.30M |
| Interest expense | $162.30M | $215.20M | $172.60M | $141.40M | $143.10M | $119.40M | $104.70M | $86.20M | $91.40M | $138.80M | $164.00M | $192.00M | $189.50M | $128.20M | $125.70M | $40.20M | $155.80M | $21.80M | $18.10M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-38.30M | $-216.20M | $23.20M | $69.60M | $72.20M | $92.00M | $67.70M | $169.30M | $214.60M | $222.40M | $362.00M | $328.00M | $188.50M | $500000.00 | $66.50M | $241.20M | $-154.10M | $109.90M | $177.70M |
| Net income growth (YoY) | — | -464.5% | +110.7% | +200.0% | +3.7% | +27.4% | -26.4% | +150.1% | +26.8% | +3.6% | +62.8% | -9.4% | -42.5% | -99.7% | +13200.0% | +262.7% | -163.9% | +171.3% | +61.7% |
| Profit margin | -3.5% | -12.2% | 1.3% | 3.8% | 3.8% | 4.7% | 3.1% | 7.2% | 8.1% | 7.1% | 16.2% | 13.4% | 6.8% | 0.0% | 4.6% | 15.8% | -9.4% | 6.1% | 9.2% |