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Avis Budget Group Inc (CAR) Financial History

20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.

INDUSTRIALS · RENTAL & LEASING SERVICES · DATA UPDATED 2026-08-22

Avis Budget Group Inc (CAR) operates in the RENTAL & LEASING SERVICES industry and is headquartered in Parsippany, United States with about 17,000 employees. Its market capitalization is roughly $4 billion. In the fiscal year ended 2025-12-31, CAR reported $11.7B in revenue and ($889M) in net income.

Avis Budget Group, Inc., together with its subsidiaries, provides car and truck rentals, car sharing, and ancillary products and services to businesses and consumers in the Americas, Europe, the Middle East and Africa, Asia, and Australasia.

Interactive charts & full statements → Open the CAR valuation workbench →

CAR Revenue & Earnings History — Annual Income Statement

Income statement	TTM → 2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Revenue	$11.7B	$11.7B	$11.8B	$12.0B	$12.0B	$9.3B	$5.4B	$9.2B	$9.1B	$8.8B	$8.7B	$8.5B	$8.5B	$7.9B	$7.4B	$5.9B	$5.2B	$5.1B	$6.0B	$6.0B	$5.7B
Gross Profit	$3.7B	$2.8B	$3.0B	$3.9B	$4.8B	$3.4B	$596M	$2.3B	$2.2B	$2.2B	$2.2B	$2.1B	$2.2B	$2.0B	$2.0B	$1.4B	$1.2B	$1.0B	$1.1B	$1.3B	$1.3B
Gross Margin %	31.9%	24.4%	25.4%	32.7%	39.8%	36.4%	11.0%	24.6%	24.5%	24.6%	25.4%	25.2%	26.1%	25.5%	26.7%	23.8%	22.9%	19.7%	18.6%	21.8%	23.5%
Operating Income (EBIT)	$2.0B	$1.3B	$1.5B	$2.4B	$3.3B	$2.1B	($297M)	$766M	$766M	$834M	$885M	$898M	$969M	$867M	$909M	$586M	$572M	$398M	$478M	$645M	$463M
Operating Margin %	17.2%	11.0%	12.7%	19.6%	27.4%	22.4%	-5.5%	8.3%	8.4%	9.4%	10.2%	10.6%	11.4%	10.9%	12.4%	9.9%	11.0%	7.8%	8.0%	10.8%	8.1%
Net Income	($636M)	($889M)	($1.8B)	$1.6B	$2.8B	$1.3B	($684M)	$302M	$165M	$361M	$163M	$313M	$245M	$16M	$290M	($29M)	$54M	($47M)	($1.1B)	($916M)	($2.0B)
Net Margin %	-5.4%	-7.6%	-15.4%	13.6%	23.0%	13.8%	-12.7%	3.3%	1.8%	4.1%	1.9%	3.7%	2.9%	0.2%	3.9%	-0.5%	1.0%	-0.9%	-18.8%	-15.3%	-35.0%
EBITDA	$3.7B	$4.4B	$2.7B	$6.4B	$7.1B	$4.7B	$2.2B	$4.0B	$3.0B	$2.9B	$3.0B	$3.0B	$2.9B	$2.4B	$2.4B	$2.0B	$1.9B	$1.9B	$841M	$1.1B	$1.4B
Earnings Per Share (EPS)	$-18.13	$-25.26	$-51.30	$42.06	$57.11	$19.44	$-9.70	$3.99	$2.06	$4.26	$1.75	$2.98	$2.22	$0.14	$2.38	$-0.28	$0.43	$-0.46	$-11.03	$-8.88	$-19.82
Shares Outstanding (M)	35M	35M	36M	39M	48M	66M	70M	76M	80M	85M	93M	105M	111M	111M	122M	105M	127M	102M	102M	103M	101M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

CAR Quarterly Revenue & Earnings — Last 8 Quarters

Quarterly income statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Total Revenue	$3.0B	$2.5B	$2.7B	$3.5B	$3.0B	$2.4B	$2.7B	$3.5B
Gross Profit	$1.5B	$412M	$513M	$1.3B	$809M	$340M	$451M	$1.1B
Gross Margin %	51.1%	16.3%	19.3%	36.2%	26.6%	14.0%	16.6%	32.3%
Operating Income (EBIT)	$1.1B	$48M	$168M	$708M	$392M	$5M	$103M	$716M
Operating Margin %	36.3%	1.9%	6.3%	20.1%	12.9%	0.2%	3.8%	20.6%
Net Income	$35M	($283M)	($747M)	$359M	$4M	($505M)	($2.0B)	$237M
Net Margin %	1.2%	-11.2%	-28.0%	10.2%	0.1%	-20.8%	-72.2%	6.8%
EBITDA	$229M	$1.0B	$598M	$1.8B	$1.4B	$633M	($1.5B)	$1.7B
Earnings Per Share (EPS)	$0.99	$-8.02	$-21.22	$10.11	$0.11	$-14.35	$-55.62	$6.64
Shares Outstanding (M)	35M	35M	35M	36M	35M	35M	35M	36M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

CAR Free Cash Flow History

Cash flow	TTM → 2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Cash from Operations (CFO)	$2.9B	$3.3B	$3.5B	$3.8B	$4.7B	$3.5B	$691M	$2.6B	$2.6B	$2.6B	$2.6B	$2.6B	$2.6B	$2.3B	$1.9B	$1.6B	$1.6B	$1.5B	$1.7B	$1.7B	$252M
Capital Expenditures (CapEx)	$14.3B	$15.3B	$10.1B	$15.5B	$4.1B	$6.1B	$3.3B	$2.7B	$3.2B	$2.1B	$2.1B	$2.4B	$2.4B	$1.6B	$2.0B	$8.7B	$8.1B	$6.8B	$8.7B	$10.7B	$11.4B
Free Cash Flow (FCF)	($11.4B)	($12.0B)	($6.5B)	($11.6B)	$576M	($2.6B)	($2.6B)	($91M)	($563M)	$513M	$482M	$137M	$188M	$611M	($114M)	($7.1B)	($6.5B)	($5.3B)	($7.0B)	($9.0B)	($11.2B)
FCF Margin %	-97.3%	-102.8%	-55.5%	-96.9%	4.8%	-27.9%	-47.5%	-1.0%	-6.2%	5.8%	5.6%	1.6%	2.2%	7.7%	-1.6%	-121.1%	-124.4%	-103.7%	-116.8%	-150.6%	-196.7%
Dividends Paid	—	$0M	$0M	$355M	$0M	$0M	$14.5B	—	—	$0M	$0M	$0M	$0M	$0M	$0M	$0M	$0M	—	—	—	$113M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

CAR Quarterly Free Cash Flow — Last 8 Quarters

Quarterly cash flow	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Cash from Operations (CFO)	$632M	$434M	$437M	$1.4B	$837M	$619M	$772M	$1.3B
Capital Expenditures (CapEx)	$4.3B	$3.5B	$3.6B	$2.9B	$5.0B	$3.8B	$1.8B	$1.3B
Free Cash Flow (FCF)	($3.7B)	($3.1B)	($3.1B)	($1.5B)	($4.2B)	($3.2B)	($1.0B)	($22M)
FCF Margin %	-124.0%	-122.1%	-116.9%	-42.0%	-137.7%	-131.7%	-37.0%	-0.6%

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

CAR Balance Sheet History

Balance sheet	2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Assets	$32.3B	$32.2B	$30.0B	$33.4B	$25.9B	$22.6B	$17.5B	$23.9B	$19.2B	$17.8B	$17.8B	$17.8B	$17.0B	$16.3B	$15.2B	$12.9B	$10.3B	$10.1B	$11.3B	$12.5B	$13.0B
Cash & Cash Equivalents	$558M	$519M	$537M	$559M	$572M	$537M	$693M	$689M	$620M	$618M	$490M	$452M	$624M	$693M	$606M	$534M	$911M	$482M	$258M	$214M	$172M
Total Liabilities	$35.6B	$35.2B	$32.3B	$33.8B	$26.6B	$22.8B	$17.7B	$23.3B	$18.8B	$17.3B	$17.6B	$17.4B	$16.4B	$15.6B	$14.5B	$12.5B	$9.9B	$9.9B	$11.2B	$11.1B	$10.6B
Total Debt (Short + Long-Term)	$26.5B	$25.9B	$23.6B	$24.3B	$5.2B	$4.5B	$4.7B	$3.9B	$3.6B	$3.6B	$3.5B	$3.5B	$3.4B	$3.4B	$2.9B	$3.2B	$2.5B	$6.5B	$7.8B	$7.4B	$8.0B
Total Shareholders' Equity	($3.4B)	($3.1B)	($2.3B)	($349M)	($703M)	($220M)	($155M)	$656M	$414M	$573M	$221M	$439M	$665M	$771M	$757M	$412M	$410M	$222M	$93M	$1.5B	$2.4B

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive CAR viewer.

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