NasdaqGS - Delayed Quote USD

Avis Budget Group, Inc. (CAR)

103.30 +0.68 (+0.66%)
At close: April 24 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,664,000.00
12,664,000.00
13,013,000.00
9,674,000.00
5,559,000.00
Cost of Revenue
3,131,000.00
3,131,000.00
2,249,000.00
1,871,000.00
1,843,000.00
Gross Profit
9,533,000.00
9,533,000.00
10,764,000.00
7,803,000.00
3,716,000.00
Operating Expense
7,299,000.00
7,299,000.00
6,858,000.00
5,672,000.00
4,311,000.00
Operating Income
2,234,000.00
2,234,000.00
3,906,000.00
2,131,000.00
-595,000.00
Net Non Operating Interest Income Expense
-296,000.00
-296,000.00
-250,000.00
-218,000.00
-231,000.00
Other Income Expense
-24,000.00
-24,000.00
-20,000.00
-205,000.00
-130,000.00
Pretax Income
1,914,000.00
1,914,000.00
3,636,000.00
1,708,000.00
-956,000.00
Tax Provision
279,000.00
279,000.00
880,000.00
425,000.00
-272,000.00
Net Income Common Stockholders
1,632,000.00
1,632,000.00
2,764,000.00
1,285,000.00
-684,000.00
Diluted NI Available to Com Stockholders
1,632,000.00
1,632,000.00
2,764,000.00
1,285,000.00
-684,000.00
Basic EPS
46.18
42.57
58.41
19.79
-9.71
Diluted EPS
45.55
42.08
57.16
19.44
-9.71
Basic Average Shares
39,500.00
38,300.00
47,300.00
64,900.00
70,500.00
Diluted Average Shares
40,075.00
38,800.00
48,400.00
66,100.00
70,500.00
Rent Expense Supplemental
167,000.00
167,000.00
138,000.00
156,000.00
195,000.00
Total Expenses
10,430,000.00
10,430,000.00
9,107,000.00
7,543,000.00
6,154,000.00
Net Income from Continuing & Discontinued Operation
1,632,000.00
1,632,000.00
2,764,000.00
1,285,000.00
-684,000.00
Normalized Income
1,649,934.00
1,649,934.00
2,784,466.00
1,438,955.00
-590,920.00
Interest Expense
296,000.00
296,000.00
250,000.00
218,000.00
231,000.00
Net Interest Income
-296,000.00
-296,000.00
-250,000.00
-218,000.00
-231,000.00
EBIT
2,210,000.00
2,210,000.00
3,886,000.00
1,926,000.00
-725,000.00
EBITDA
5,660,000.00
5,660,000.00
6,697,000.00
4,406,000.00
1,836,000.00
Reconciled Cost of Revenue
3,131,000.00
3,131,000.00
2,249,000.00
1,871,000.00
1,843,000.00
Reconciled Depreciation
3,450,000.00
3,450,000.00
2,811,000.00
2,480,000.00
2,561,000.00
Net Income from Continuing Operation Net Minority Interest
1,632,000.00
1,632,000.00
2,764,000.00
1,285,000.00
-684,000.00
Total Unusual Items Excluding Goodwill
-21,000.00
-21,000.00
-27,000.00
-205,000.00
-130,000.00
Total Unusual Items
-21,000.00
-21,000.00
-27,000.00
-205,000.00
-130,000.00
Normalized EBITDA
5,681,000.00
5,681,000.00
6,724,000.00
4,611,000.00
1,966,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,066.00
-3,066.00
-6,534.00
-51,045.00
-36,920.00
12/31/2020 - 9/14/1983

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