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Avis Budget Group, Inc. (CAR)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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38.60+0.96 (+2.55%)
As of 9:49AM EST. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
6,209,000
9,172,000
9,124,000
8,848,000
Cost of Revenue
1,496,000
1,890,000
1,974,000
1,947,000
Gross Profit
4,713,000
7,282,000
7,150,000
6,901,000
Operating Expense
5,003,000
6,453,000
6,368,000
6,073,000
Operating Income
-290,000
829,000
782,000
828,000
Net Non Operating Interest Income Expense
-532,000
-522,000
-502,000
-474,000
Other Income Expense
15,000
-20,000
-13,000
-143,000
Pretax Income
-807,000
287,000
267,000
211,000
Tax Provision
-355,000
-15,000
102,000
-150,000
Net Income Common Stockholders
-452,000
302,000
165,000
361,000
Diluted NI Available to Com Stockholders
-452,000
302,000
165,000
361,000
Basic EPS
-
0.004
0.0021
0.0043
Diluted EPS
-
0.004
0.0021
0.0043
Basic Average Shares
-
75,200
79,300
83,400
Diluted Average Shares
-
75,700
80,100
84,800
Rent Expense Supplemental
213,000
255,000
253,000
222,000
Total Expenses
6,499,000
8,343,000
8,342,000
8,020,000
Net Income from Continuing & Discontinued Operation
-452,000
302,000
165,000
361,000
Normalized Income
-462,950
316,600
173,060
446,800
Interest Expense
532,000
522,000
502,000
474,000
Net Interest Income
-532,000
-522,000
-502,000
-474,000
EBIT
-275,000
809,000
769,000
685,000
EBITDA
2,450,000
-
-
-
Reconciled Cost of Revenue
1,496,000
1,890,000
1,974,000
1,947,000
Reconciled Depreciation
2,725,000
3,142,000
2,230,000
2,206,000
Net Income from Continuing Operation Net Minority Interest
-452,000
302,000
165,000
361,000
Total Unusual Items Excluding Goodwill
15,000
-20,000
-13,000
-143,000
Total Unusual Items
15,000
-20,000
-13,000
-143,000
Normalized EBITDA
2,435,000
3,971,000
3,012,000
3,034,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
4,050
-5,400
-4,940
-57,200