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OPENLANE, Inc. (OPLN) Financial History

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

CONSUMER CYCLICAL · AUTO & TRUCK DEALERSHIPS · DATA UPDATED 2026-08-23

OPENLANE, Inc. (OPLN) operates in the AUTO & TRUCK DEALERSHIPS industry and is headquartered in Carmel, United States with about 4,032 employees. Its market capitalization is roughly $4 billion. In the fiscal year ended 2025-12-31, OPLN reported $1.9B in revenue and $178M in net income.

OPENLANE, Inc., together with its subsidiaries, operates as a digital marketplace for wholesale used vehicles in the United States, Canada, Continental Europe, and the United Kingdom. The company operates through two segments, Marketplace and Finance.

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OPLN 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
Total Revenue	$2.1B	$1.9B	$1.8B	$1.6B	$1.5B	$1.5B	$1.3B	$2.8B	$2.4B	$2.2B	$3.1B	$2.6B	$2.4B	$2.2B	$2.0B	$1.9B	$1.8B	$1.7B	$1.8B	$1.1B
Gross Profit	$882M	$801M	$709M	$778M	$616M	$658M	$583M	$1.2B	$1.1B	$1.0B	$1.3B	$1.1B	$1.0B	$941M	$876M	$851M	$813M	$732M	$536M	$475M
Gross Margin %	42.5%	41.4%	39.6%	47.3%	40.3%	45.4%	43.9%	41.9%	45.9%	46.0%	42.0%	43.3%	44.2%	43.3%	44.6%	45.1%	44.8%	42.3%	30.2%	43.1%
Operating Income (EBIT)	$360M	$322M	$182M	($5M)	$95M	$128M	$69M	$314M	$340M	$326M	$499M	$427M	$378M	$257M	$267M	$282M	$269M	$195M	$163M	$106M
Operating Margin %	17.3%	16.7%	10.2%	-0.3%	6.2%	8.8%	5.2%	11.3%	13.9%	14.6%	15.8%	16.2%	16.0%	11.8%	13.6%	14.9%	14.8%	11.3%	9.2%	9.7%
Net Income	$201M	$178M	$110M	($154M)	$241M	$66M	$0M	$188M	$328M	$362M	$222M	$215M	$169M	$68M	$92M	$72M	$70M	$23M	($216M)	($38M)
Net Margin %	9.7%	9.2%	6.1%	-9.4%	15.8%	4.6%	0.0%	6.8%	13.4%	16.2%	7.1%	8.1%	7.2%	3.1%	4.7%	3.8%	3.8%	1.3%	-12.2%	-3.5%
EBITDA	$417M	$412M	$275M	$111M	$179M	$250M	$172M	$508M	$521M	$827M	$735M	$640M	$548M	$448M	$461M	$394M	$410M	$357M	$150M	$241M
Earnings Per Share (EPS)	$1.82	$1.64	$1.01	$-1.41	$2.07	$0.54	$0.00	$1.42	$2.42	$2.62	$1.60	$1.51	$1.19	$0.48	$0.66	$0.52	$0.51	$0.21	$-2.02	$-0.36
Shares Outstanding (M)	118M	108M	109M	109M	116M	123M	129M	133M	136M	138M	139M	142M	142M	141M	139M	138M	136M	110M	107M	107M

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

OPLN 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	$555M	$528M	$494M	$498M	$482M	$460M	$492M	$448M
Gross Profit	$248M	$233M	$196M	$206M	$204M	$196M	$124M	$196M
Gross Margin %	44.8%	44.2%	39.6%	41.2%	42.4%	42.6%	25.2%	43.8%
Operating Income (EBIT)	$102M	$100M	$72M	$86M	$84M	$81M	($16M)	$73M
Operating Margin %	18.4%	19.0%	14.5%	17.2%	17.4%	17.7%	-3.3%	16.3%
Net Income	$44M	$49M	$60M	$48M	$33M	$37M	$52M	$28M
Net Margin %	8.0%	9.3%	12.0%	9.6%	6.9%	8.0%	10.6%	6.3%
EBITDA	$93M	$123M	$92M	$108M	$105M	$107M	$1M	$101M
Earnings Per Share (EPS)	$0.38	$0.45	$0.55	$0.44	$0.31	$0.34	$0.49	$0.26
Shares Outstanding (M)	118M	108M	108M	108M	107M	107M	107M	109M

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

OPLN 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
Cash from Operations (CFO)	$410M	$392M	$293M	$229M	($467M)	$413M	$384M	$542M	$723M	$598M	$378M	$482M	$431M	$434M	$290M	$306M	$468M	$251M	$225M	$97M
Capital Expenditures (CapEx)	$56M	$55M	$53M	$52M	$61M	$64M	$63M	$162M	$131M	$97M	$155M	$135M	$101M	$97M	$102M	$86M	$79M	$66M	$130M	$63M
Free Cash Flow (FCF)	$354M	$336M	$240M	$177M	($528M)	$349M	$322M	$380M	$592M	$500M	$223M	$347M	$330M	$337M	$188M	$220M	$389M	$185M	$95M	$34M
FCF Margin %	17.1%	17.4%	13.4%	10.7%	-34.5%	24.1%	24.2%	13.7%	24.2%	22.3%	7.1%	13.2%	14.0%	15.5%	9.6%	11.7%	21.4%	10.7%	5.4%	3.1%
Dividends Paid	$27M	$39M	$44M	$44M	$22M	$0M	$49M	$164M	$188M	$175M	$157M	$152M	$140M	$79M	$26M	—	—	—	—	—

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

OPLN 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)	$53M	$160M	$126M	$72M	$72M	$123M	$33M	$121M
Capital Expenditures (CapEx)	$14M	$13M	$15M	$15M	$14M	$12M	$14M	$13M
Free Cash Flow (FCF)	$39M	$146M	$111M	$58M	$57M	$111M	$19M	$108M
FCF Margin %	7.0%	27.8%	22.4%	11.6%	11.9%	24.1%	3.8%	24.1%
Dividends Paid	$5M	$5M	$5M	$11M	$11M	$11M	$11M	$11M

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

OPLN 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
Total Assets	$5.0B	$4.7B	$4.6B	$4.7B	$5.1B	$7.5B	$6.8B	$6.6B	$7.2B	$7.0B	$6.6B	$5.8B	$5.4B	$5.1B	$4.9B	$4.8B	$4.5B	$4.3B	$4.2B	$4.5B
Cash & Cash Equivalents	$190M	$142M	$143M	$94M	$226M	$178M	$752M	$508M	$277M	$317M	$202M	$155M	$153M	$192M	$109M	$97M	$119M	$364M	$158M	$204M
Total Liabilities	$3.4B	$3.2B	$2.7B	$2.8B	$3.0B	$5.9B	$5.2B	$4.9B	$5.7B	$5.5B	$5.2B	$4.4B	$3.8B	$3.6B	$3.5B	$3.4B	$3.3B	$3.1B	$3.4B	$3.5B
Total Debt (Short + Long-Term)	$535M	$1.4B	$1.9B	$357M	$494M	$1.9B	$24M	$29M	$13M	$12M	$1.4B	$1.3B	$883M	$805M	$44M	$86M	$520M	$226M	$4M	$16M
Total Shareholders' Equity	$1.6B	$1.5B	$2.0B	$1.9B	$2.1B	$2.1B	$2.2B	$1.6B	$1.5B	$1.5B	$1.4B	$1.4B	$1.5B	$1.5B	$1.4B	$1.3B	$1.2B	$1.1B	$751M	$1.0B

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 OPLN viewer.

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VVV · Valvoline Inc — $3 billion
CARG · CarGurus — $3 billion
GPI · Group 1 Automotive Inc — $3 billion
BGSI · Boyd Group Services Inc. — $2 billion

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