Advertisement
U.S. Markets close in 5 hrs 45 mins

Avis Budget Group, Inc. (CAR)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
81.73-0.40 (-0.49%)
As of 10:13AM EDT. Market open.
Advertisement
Show:
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
12,050,000
12,664,000
13,013,000
9,674,000
5,559,000
-
Cost of Revenue
3,505,000
3,131,000
2,249,000
1,871,000
1,843,000
-
Gross Profit
8,545,000
9,533,000
10,764,000
7,803,000
3,716,000
-
Operating Expense
7,375,000
7,299,000
6,858,000
5,672,000
4,311,000
-
Operating Income
1,170,000
2,234,000
3,906,000
2,131,000
-595,000
-
Net Non Operating Interest Income Expense
-326,000
-296,000
-250,000
-218,000
-231,000
-
Other Income Expense
-40,000
-24,000
-20,000
-205,000
-130,000
-
Pretax Income
804,000
1,914,000
3,636,000
1,708,000
-956,000
-
Tax Provision
15,000
279,000
880,000
425,000
-272,000
-
Net Income Common Stockholders
785,000
1,632,000
2,764,000
1,285,000
-684,000
-
Diluted NI Available to Com Stockholders
785,000
1,632,000
2,764,000
1,285,000
-684,000
-
Basic EPS
46.18
42.57
58.41
19.79
-9.71
-
Diluted EPS
45.55
42.08
57.16
19.44
-9.71
-
Basic Average Shares
39,500
38,300
47,300
64,900
70,500
-
Diluted Average Shares
40,075
38,800
48,400
66,100
70,500
-
Rent Expense Supplemental
-
167,000
138,000
156,000
195,000
-
Total Expenses
10,880,000
10,430,000
9,107,000
7,543,000
6,154,000
-
Net Income from Continuing & Discontinued Operation
785,000
1,632,000
2,764,000
1,285,000
-684,000
-
Normalized Income
820,328
1,649,934
2,784,466
1,438,955
-590,920
-
Interest Expense
326,000
296,000
250,000
218,000
231,000
-
Net Interest Income
-326,000
-296,000
-250,000
-218,000
-231,000
-
EBIT
1,130,000
2,210,000
3,886,000
1,926,000
-725,000
-
EBITDA
4,821,000
5,660,000
6,697,000
4,406,000
1,836,000
-
Reconciled Cost of Revenue
41,000
3,131,000
2,249,000
1,871,000
1,843,000
-
Reconciled Depreciation
3,691,000
3,450,000
2,811,000
2,480,000
2,561,000
-
Net Income from Continuing Operation Net Minority Interest
785,000
1,632,000
2,764,000
1,285,000
-684,000
-
Total Unusual Items Excluding Goodwill
-36,000
-21,000
-27,000
-205,000
-130,000
-
Total Unusual Items
-36,000
-21,000
-27,000
-205,000
-130,000
-
Normalized EBITDA
4,857,000
5,681,000
6,724,000
4,611,000
1,966,000
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-671.6418
-3,066
-6,534
-51,045
-36,920
-