OPENLANE, Inc.
General ticker "KAR" information:
- Sector: Consumer Discretionary
- Industry: Auto - Dealerships
- Capitalization: $2.5B (TTM average)
OPENLANE, Inc. follows the US Stock Market performance with the rate: 68.2%.
Estimated limits based on current volatility of 2.9%: low 27.42$, high 29.05$
Factors to consider:
- Total employees count: 4800 as of 2024
- US accounted for 58.9% of revenue in the fiscal year ended 2024-12-31
- Top business risk factors: Strategic risks and growth management, Geopolitical risks, IT system failures, Leadership changes, Fraud risk
- Earnings for 12 months up through Q4 exceed our estimates
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2024-12-31 to 2026-12-31
- 2024-12-31 to 2025-12-31 estimated range: [17.13$, 24.53$]
- 2025-12-31 to 2026-12-31 estimated range: [19.38$, 27.43$]
Financial Metrics affecting the KAR estimates:
- Positive: with PPE of 23.8 at the end of fiscal year the price was neutral
- Positive: Operating cash flow per share per price, % of 13.34 > 12.98
- Positive: 7.58 < Operating profit margin, % of 10.74
- Positive: 19.14 < Shareholder equity ratio, % of 29.05 <= 42.56
- Positive: -4.43 < Investing cash flow per share per price, % of -3.25
- Negative: Interest expense per share per price, % of 6.65 > 3.31
- Negative: Industry inventory ratio change (median), % of 5.54 > 0.29
- Positive: 1.83 < Return on assets ratio (scaled to [-100,100]) of 2.32
- Negative: Industry operating cash flow per share per price (median), % of 9.00 <= 10.26
Short-term KAR quotes
Long-term KAR plot with estimates
Financial data
| YTD | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating Revenue | $1,484.10MM | $1,565.10MM | $1,696.60MM |
| Operating Expenses | $1,389.40MM | $1,700.90MM | $1,514.40MM |
| Operating Income | $94.70MM | $-135.80MM | $182.20MM |
| Non-Operating Income | $-56.10MM | $-10.70MM | $-24.30MM |
| Interest Expense | $119.20MM | $155.80MM | $145.30MM |
| Income(Loss) | $38.60MM | $-146.50MM | $157.90MM |
| Taxes | $10.00MM | $8.30MM | $48.00MM |
| Other Income(Loss) | $212.60MM | $0.70MM | $0.00MM |
| Profit(Loss)* | $28.60MM | $-153.40MM | $109.90MM |
| Stockholders Equity | $1,518.30MM | $1,327.00MM | $1,342.70MM |
| Assets | $5,119.80MM | $4,726.30MM | $4,622.30MM |
| Operating Cash Flow | $-466.60MM | $235.40MM | $291.40MM |
| Capital expenditure | $60.90MM | $52.00MM | $53.00MM |
| Investing Cash Flow | $70.00MM | $-83.50MM | $-70.90MM |
| Financing Cash Flow | $-1,610.30MM | $-279.90MM | $-173.90MM |
| Earnings Per Share** | $0.25 | $-1.41 | $1.02 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.