Avis Budget Group, Inc. (CAR)
NASDAQ: CAR · Real-Time Price · USD
97.51
+0.46 (0.47%)
At close: Mar 6, 2026, 4:00 PM EST
97.35
-0.16 (-0.16%)
After-hours: Mar 6, 2026, 6:15 PM EST
Avis Budget Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 11,652 | 11,789 | 12,008 | 11,994 | 9,313 | Upgrade
|
| Revenue | 11,652 | 11,789 | 12,008 | 11,994 | 9,313 | Upgrade
|
| Revenue Growth (YoY) | -1.16% | -1.82% | 0.12% | 28.79% | 72.40% | Upgrade
|
| Cost of Revenue | 8,860 | 8,766 | 7,247 | 5,984 | 5,295 | Upgrade
|
| Gross Profit | 2,792 | 3,023 | 4,761 | 6,010 | 4,018 | Upgrade
|
| Selling, General & Admin | 1,564 | 1,499 | 1,575 | 1,486 | 1,301 | Upgrade
|
| Other Operating Expenses | - | -10 | - | - | - | Upgrade
|
| Operating Expenses | 1,795 | 1,726 | 1,791 | 1,711 | 1,573 | Upgrade
|
| Operating Income | 997 | 1,297 | 2,970 | 4,299 | 2,445 | Upgrade
|
| Interest Expense | -1,353 | -1,311 | -1,065 | -652 | -531 | Upgrade
|
| Interest & Investment Income | 13 | 12 | 34 | 1 | 1 | Upgrade
|
| Earnings From Equity Investments | -7 | -7 | -25 | -10 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -11 | -2 | 21 | 6 | -1 | Upgrade
|
| EBT Excluding Unusual Items | -361 | -11 | 1,935 | 3,644 | 1,914 | Upgrade
|
| Merger & Restructuring Charges | -131 | -37 | -11 | -14 | -50 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 5 | -14 | Upgrade
|
| Asset Writedown | -518 | -2,480 | - | - | - | Upgrade
|
| Legal Settlements | 99 | -64 | - | - | -3 | Upgrade
|
| Other Unusual Items | -18 | -35 | -10 | 1 | -139 | Upgrade
|
| Pretax Income | -929 | -2,627 | 1,914 | 3,636 | 1,708 | Upgrade
|
| Income Tax Expense | 66 | -810 | 279 | 880 | 425 | Upgrade
|
| Earnings From Continuing Operations | -995 | -1,817 | 1,635 | 2,756 | 1,283 | Upgrade
|
| Minority Interest in Earnings | 106 | -4 | -3 | 8 | 2 | Upgrade
|
| Net Income | -889 | -1,821 | 1,632 | 2,764 | 1,285 | Upgrade
|
| Net Income to Common | -889 | -1,821 | 1,632 | 2,764 | 1,285 | Upgrade
|
| Net Income Growth | - | - | -40.96% | 115.10% | - | Upgrade
|
| Shares Outstanding (Basic) | 35 | 36 | 38 | 47 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 36 | 39 | 48 | 66 | Upgrade
|
| Shares Change (YoY) | -0.84% | -8.51% | -19.84% | -26.78% | -6.24% | Upgrade
|
| EPS (Basic) | -25.26 | -51.30 | 42.61 | 58.44 | 19.80 | Upgrade
|
| EPS (Diluted) | -25.26 | -51.30 | 42.08 | 57.16 | 19.44 | Upgrade
|
| EPS Growth | - | - | -26.38% | 194.03% | - | Upgrade
|
| Free Cash Flow | -1,572 | 850 | -3,227 | 576 | -2,594 | Upgrade
|
| Free Cash Flow Per Share | -44.66 | 23.94 | -83.17 | 11.90 | -39.24 | Upgrade
|
| Gross Margin | 23.96% | 25.64% | 39.65% | 50.11% | 43.14% | Upgrade
|
| Operating Margin | 8.56% | 11.00% | 24.73% | 35.84% | 26.25% | Upgrade
|
| Profit Margin | -7.63% | -15.45% | 13.59% | 23.04% | 13.80% | Upgrade
|
| Free Cash Flow Margin | -13.49% | 7.21% | -26.87% | 4.80% | -27.85% | Upgrade
|
| EBITDA | 1,136 | 1,432 | 3,085 | 4,409 | 2,612 | Upgrade
|
| EBITDA Margin | 9.75% | 12.15% | 25.69% | 36.76% | 28.05% | Upgrade
|
| D&A For EBITDA | 139 | 135 | 115 | 110 | 167 | Upgrade
|
| EBIT | 997 | 1,297 | 2,970 | 4,299 | 2,445 | Upgrade
|
| EBIT Margin | 8.56% | 11.00% | 24.73% | 35.84% | 26.25% | Upgrade
|
| Effective Tax Rate | - | - | 14.58% | 24.20% | 24.88% | Upgrade
|
| Advertising Expenses | 94 | 77 | 86 | 64 | 81 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.