Kar auction services, inc. (KAR)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Operating revenues
Auction fees and services revenue

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased vehicle sales

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Finance-related revenue

341

352

350

347

345

340

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

ADESA Auction Services

-

-

2,354

2,267

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

IAA Salvage Services

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total operating revenues

2,737

2,781

3,039

2,950

2,854

3,115

3,076

3,307

3,541

3,458

3,381

3,327

3,258

3,150

3,032

2,920

2,803

2,690

2,600

2,511

2,425

2,364

2,299

2,243

2,199

2,173

2,126

2,067

2,014

1,963

1,949

1,923

1,908

1,886

1,851

1,872

0

0

0

Operating expenses
Cost of services (exclusive of depreciation and amortization)

1,617

1,617

1,765

1,685

1,598

1,739

1,721

1,869

2,021

1,987

1,950

1,930

1,896

1,827

1,753

1,683

1,615

1,548

1,478

1,416

1,359

1,318

1,280

1,248

1,225

1,232

1,216

1,184

1,149

1,087

1,065

1,048

1,040

1,035

1,007

1,012

0

0

0

Selling, general and administrative

649

662

673

669

656

668

664

665

670

640

616

607

599

583

562

545

521

502

487

475

466

471

514

518

516

490

432

414

405

419

426

404

400

389

372

383

0

0

0

Depreciation and amortization

192

188

205

200

194

220

223

248

270

264

259

254

248

240

231

225

218

212

208

202

199

196

193

194

195

194

192

189

188

190

191

188

184

179

173

171

0

0

0

Total operating expenses

2,459

2,467

2,645

2,555

2,449

2,628

2,608

2,783

2,961

2,892

2,826

2,792

2,744

2,651

2,548

2,454

2,355

2,263

2,173

2,094

2,024

1,986

1,988

1,961

1,936

1,916

1,842

1,789

1,743

1,696

1,684

1,642

1,625

1,604

1,554

1,567

0

0

0

Operating profit

278

314

394

394

405

486

468

524

580

566

554

535

513

499

484

466

448

427

427

416

401

377

310

282

263

256

284

278

270

267

265

281

283

281

297

305

0

0

0

Interest expense

171

189

202

213

206

191

181

173

165

164

159

154

150

138

125

113

99

91

88

84

83

86

90

96

100

104

108

112

117

119

120

120

140

143

147

154

0

0

0

Other income, net

7

7

4

5

4

2

3

0

1

1

1

0

-0

0

3

4

3

4

4

4

5

3

2

2

2

2

4

5

4

4

0

-2

4

4

7

7

0

0

0

Loss on extinguishment of debt

-

0

0

-

-

-

0

-

-

-27

-28

-28

-1

-5

0

0

0

-

-

-

-

-30

-30

-30

-31

-5

0

0

0

-

-

-

-

-

-

0

-

0

0

Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain

-

-

-

-

-

-

-

-

-

21

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from continuing operations before income taxes

113

130

193

185

203

297

312

373

411

398

367

352

361

355

358

354

348

340

343

337

323

265

191

158

133

149

174

165

153

151

145

158

93

90

103

104

0

0

0

Income taxes

33

37

49

44

52

72

-18

10

28

36

132

126

130

132

133

130

128

125

126

125

120

95

90

81

74

81

66

60

58

59

61

62

35

17

19

25

0

0

0

Income from continuing operations

79

92

108

111

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

33

96

138

193

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

113

188

236

278

315

328

433

418

382

362

234

226

230

222

225

223

220

214

216

211

203

169

101

76

59

67

108

104

95

92

83

96

58

72

83

79

0

0

0

Net income per share - basic
Income from continuing operations

0.02

0.12

0.26

0.21

0.11

-

0.23

0.28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

0.00

0.04

0.01

0.21

0.47

-

0.35

0.41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

0.02

0.16

0.27

0.42

0.58

0.50

0.58

0.69

0.67

1.28

0.46

0.42

0.51

0.33

0.39

0.45

0.44

0.35

0.37

0.42

0.39

0.36

0.34

0.36

0.15

-0.13

0.16

0.24

0.21

0.17

0.14

0.18

0.19

0.11

0.24

-0.11

0.29

0.19

-

Net income per share - diluted
Income from continuing operations

0.02

0.12

0.26

0.20

0.11

-

0.23

0.28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

0.00

0.03

0.01

0.21

0.47

-

0.34

0.41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

0.02

0.16

0.27

0.41

0.58

0.50

0.57

0.69

0.66

1.27

0.46

0.41

0.50

0.33

0.39

0.44

0.44

0.35

0.37

0.41

0.38

0.35

0.33

0.36

0.15

-0.13

0.16

0.24

0.21

0.16

0.14

0.17

0.19

0.11

0.23

-0.11

0.29

0.19

-

Dividends declared per common share

0.19

0.19

0.19

0.35

0.35

0.35

0.35

0.35

0.35

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.21