KAR Auction Services Financials

Values in thousands	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenue	$498,400	$481,700	$460,100	$492,000
Gross Profit	205,500	200,400	218,500	124,000
EBITDA	108,000	77,800	79,400	1,400
EBIT	85,300	54,800	56,700	-21,600
Net Income	47,900	33,400	36,900	52,300
Net Change In Cash	498,400	481,700	460,100	492,000
Free Cash Flow	57,600	57,400	110,700	18,300
Cash	146,400	119,100	220,500	143,000
Basic Shares	108,300	107,177	107,348	106,849

Values in thousands	2024-12-31	2023-12-31	2022-12-31	2021-12-31
Revenue	$1,788,500	$1,645,100	$1,529,200	$1,450,600
Gross Profit	708,700	777,500	615,900	658,100
EBITDA	274,900	110,800	179,000	249,900
EBIT	179,700	9,300	78,800	140,000
Net Income	109,900	-154,100	241,200	66,500
Net Change In Cash	1,788,500	1,645,100	1,529,200	1,450,600
Cost of Revenue			-1,547,800	-596,500
Free Cash Flow	238,400	183,400	-473,400	304,700
Cash	143,000	93,500	225,700	177,600
Basic Shares	109,000	109,100	116,300	123,000