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OPENLANE, Inc. OPLN

NYSE · stock · Retail-Auto Dealers & Gasoline Stations · website · IPO 2009-12-11 · LEI

OPENLANE, Inc. financials (annual)

Revenue
$3.15B $2.24B $2.44B $2.78B $1.33B $1.45B $1.53B $1.70B $1.79B $1.93B 2016201720182019202020212022202320242025
Net income
$222.4M $362.0M $328.0M $188.5M $500000 $66.5M $241.2M -$154.1M $109.9M $177.7M 2016201720182019202020212022202320242025
Free cash flow
2016201720182019202020212022202320242025

Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).

MetricFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Revenue$1.9B$1.8B$1.7B$1.5B$1.5B$1.3B$2.8B$2.4B$2.2B$3.2B
SG&A expense$445.2M$408.6M$421.8M$436.3M$420.7M$374.5M$662.0M$608.8M$531.7M$583.1M
Operating income$196.6M$182.2M-$135.8M$94.7M$127.5M$69.2M$314.1M$340.1M$326.5M$499.0M
Interest expense$18.1M$21.8M$25.2M$40.2M$125.7M$128.2M$189.5M$191.2M$163.2M$138.8M
Income tax$14.5M$48.0M$8.3M$10.0M$15.1M-$11.2M$37.7M$34.3M-$15.6M$132.9M
Net income$177.7M$109.9M-$154.1M$241.2M$66.5M$500,000$188.5M$328.0M$362.0M$222.4M
EPS (diluted)$-0.96$0.45$-1.82$1.30$0.16$-0.35$1.42$2.42$2.62$1.60
Operating cash flow$391.9M$292.8M$237.0M$4.1M$233.9M$179.1M$380.8M$749.8M$588.8M$378.0M
Cash & equivalents$141.5M$143.0M$93.5M$225.7M$177.6M$752.1M$507.6M$277.1M$317.2M$201.8M
Total assets$4.7B$4.6B$4.7B$5.1B$7.5B$6.8B$6.6B$7.2B$7.0B$6.6B
Shareholders' equity$1.2B$1.3B$1.3B$1.5B$1.5B$1.6B$1.7B$1.5B$1.5B$1.4B

Growth · year-over-year · Revenue CAGR -5.3%

MetricFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Revenue growth+8.2%+5.5%+10.9%+5.4%+9.3%-52.3%+13.9%+9.1%-28.9%—
Net income growth+61.7%—-163.9%+262.7%+13200.0%-99.7%-42.5%-9.4%+62.8%+3.6%
EPS growth-313.3%—-240.0%+712.5%—-124.6%-41.3%-7.6%+63.7%+6.0%

Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.

Computed from company filings · US · as of 2025-12-31. Facts plus Stocktoria's own computed scores — not investment advice.