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OPENLANE, Inc.

OPLNSEC EDGAR

Retail-Auto Dealers & Gasoline Stations(DE)CIK: 1395942

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$1.7B	$1.5B	$1.5B	$1.3B	$2.8B
Selling, General and Administrative Expense	$421.8M	$436.3M	$420.7M	$374.5M	$662.0M
Operating Income (Loss)	-$135.8M	$94.7M	$127.5M	$69.2M	$314.1M
Interest Expense	$25.2M	$40.2M	$125.7M	$128.2M	$189.5M
Other Nonoperating Income (Expense)	$15.6M	$1.3M	$12.5M	-$5.8M	$7.7M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$146.5M	$38.6M	$14.3M	-$64.8M	$130.1M
Income Tax Expense (Benefit)	$8.3M	$10.0M	$15.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$4.7B	$5.1B	$5.1B	$7.5B	$6.8B
Assets, Current	$2.9B	$2.8B	$3.0B	$3.4B	$3.2B
Cash and Cash Equivalents, at Carrying Value	$143.0M	$93.5M	$225.7M	$177.6M	$752.1M
Accounts Receivable, after Allowance for Credit Loss, Current	$248.2M	$291.8M	$270.7M	$381.3M	$367.2M
Liabilities, Current	$2.6B	$2.5B	$2.6B	$3.0B	$2.3B
Long-term Debt	$550.0M	$230.7M	$364.6M	$498.7M	$1.9B
Accounts Payable, Current	$547.6M	$556.6M	$551.2M	$785.3M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	—	—	—	—	—
Net Cash Provided by (Used in) Investing Activities	—	—	—	—	—
Net Cash Provided by (Used in) Financing Activities	—	—	—	—	—
Payments of Ordinary Dividends, Common Stock	—	—	—	$49.0M	—
Payments for Repurchase of Common Stock	$22.2M	$182.2M	$180.9M	$10.2M	$119.7M

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OPENLANE, Inc. (OPLN) Financial Statements | Global Financial Data