AVIS BUDGET GROUP, INC.

CARSEC EDGAR

Services-Auto Rental & Leasing (No Drivers)(DE)CIK: 723612

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$12.0B	$12.0B	$9.3B	$5.4B	$9.2B
Selling, General and Administrative Expense	$1.4B	$1.3B	$1.1B	$703.0M	$1.2B
Interest Expense	—	$250.0M	$218.0M	$231.0M	$178.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$1.9B	$3.6B	$1.7B	-$956.0M	$287.0M
Income Tax Expense (Benefit)	$279.0M	$880.0M	$425.0M	-$272.0M	-$15.0M
Net Income (Loss) Attributable to Parent	$1.6B	$2.8B	$1.3B	-$684.0M	$302.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$29.0B	$32.6B	$25.9B	$22.6B	$17.5B
Assets, Current	$2.0B	$2.1B	$1.9B	$1.8B	$1.8B
Cash and Cash Equivalents, at Carrying Value	$534.0M	$555.0M	$570.0M	$534.0M	$692.0M
Liabilities, Current	$2.7B	$2.7B	$2.6B	$2.4B	$2.1B
Long-term Debt	—	—	—	—	$4.2B
Accounts Payable, Current	$450.0M	$487.0M	$466.0M	$407.0M	$394.0M
Stockholders' Equity Attributable to Parent	-$2.3B	-$349.0M	-$703.0M	-$220.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$3.8B	$4.7B	$3.5B	$691.0M	$2.6B
Net Cash Provided by (Used in) Investing Activities	-$7.3B	-$4.3B	-$6.3B	$3.2B	-$2.8B
Net Cash Provided by (Used in) Financing Activities	$3.5B	-$360.0M	$2.7B	-$4.0B	$318.0M
Payments of Dividends	$355.0M	$0.00	$0.00	—	—
Payments for Repurchase of Common Stock	$951.0M	$3.3B	$1.5B	$119.0M	$67.0M

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