| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $8.50B-6.0% | $9.05B-3.4% | $9.37B+7.9% | $8.69B+18.4% | $7.34B+39.5% | $5.26B-46.2% | $9.78B+2.9% | $9.50B+8.0% | $8.80B |
| Direct vehicle and operating | $5.49B-3.5% | $5.69B+4.3% | $5.46B+13.5% | $4.81B+22.7% | $3.92B+14.5% | $3.42B-35.5% | $5.30B-0.9% | $5.36B+8.0% | $4.96B |
| Depreciation of revenue earning vehicles and lease charges, net | $1.93B-46.6% | $3.61B+77.1% | $2.04B+190.9% | $701.0M+41.0% | $497.0M-75.5% | $2.03B | — | — | — |
| Non-vehicle depreciation and amortization | $117.0M-15.8% | $139.0M-6.7% | $149.0M+4.9% | $142.0M-27.6% | $196.0M-12.9% | $225.0M+10.8% | $203.0M | — | — |
| Selling, general and administrative | $957.0M+16.8% | $819.0M-14.9% | $962.0M+0.3% | $959.0M+39.4% | $688.0M+6.7% | $645.0M-32.0% | $949.0M-6.7% | $1.02B+15.6% | $880.0M |
| Interest expense, net | $469.0M+27.1% | $369.0M+55.0% | $238.0M+40.8% | $169.0M-8.6% | $185.0M+20.9% | $153.0M | — | — | — |
| Other (income) expense, net | -$3.0M-175.0% | $4.0M-66.7% | $12.0M+500.0% | $2.0M+109.5% | -$21.0M-133.3% | -$9.0M+84.7% | -$59.0M-47.5% | -$40.0M-310.5% | $19.0M |
| (Gain) on sale of non-vehicle capital assets | -$144.0M | $0+100.0% | -$162.0M | $0 | $0 | $0 | $0 | — | — |
| Legal settlement | -$154.0M | $0 | $0 | — | — | — | — | — | — |
| Bankruptcy-related litigation reserve | $24.0M-91.8% | $292.0M | $0 | $0 | — | — | — | — | — |
| Long-Lived Assets impairment | $0-100.0% | $1.05B | $0 | $0 | — | — | — | — | — |
| Change in fair value of Public Warrants | $44.0M+116.0% | -$275.0M-68.7% | -$163.0M+76.8% | -$704.0M-212.3% | $627.0M | $0 | $0 | — | — |
| Total expenses | $9.33B-24.0% | $12.29B+35.2% | $9.09B+45.7% | $6.24B-6.3% | $6.65B-10.6% | $7.44B-23.8% | $9.76B+0.1% | $9.75B+4.1% | $9.37B |
| Income (loss) before income taxes | -$830.0M+74.4% | -$3.24B-1231.8% | $286.0M-88.3% | $2.45B+258.6% | $683.0M+131.3% | -$2.18B-11015.0% | $20.0M+108.0% | -$250.0M+56.1% | -$570.0M |
| Income tax (provision) benefit | $83.0M-77.9% | $375.0M+13.6% | $330.0M+184.6% | -$390.0M-22.6% | -$318.0M-197.0% | $328.0M+604.6% | -$65.0M-332.1% | $28.0M-96.9% | $902.0M |
| Net income (loss) | -$747.0M+73.9% | -$2.86B-564.6% | $616.0M-70.1% | $2.06B+464.1% | $365.0M+119.7% | -$1.85B-4022.2% | -$45.0M+79.7% | -$222.0M-166.9% | $332.0M |
| Basic (in shares) | 310.0M+1.3% | 306.0M-2.2% | 313.0M-17.4% | 379.0M+20.3% | 315.0M-100.0% | 150.00T+128205028.2% | 117.0M+21.9% | 96.0M+1.1% | 95.0M |
| Diluted (in shares) | 322.0M+5.2% | 306.0M-6.1% | 326.0M-19.1% | 403.0M+27.9% | 315.0M-100.0% | 150.00T+128205028.2% | 117.0M+21.9% | 96.0M+1.1% | 95.0M |
| Basic (in dollars per share) | -$2.41+74.2% | -$9.34-574.1% | $1.97-63.7% | $5.43+2111.1% | -$0.27+97.6% | -$11.44-2234.7% | -$0.49+79.1% | -$2.35-168.3% | $3.44 |
| Diluted (in dollars per share) | -$2.43+74.0% | -$9.34-771.9% | $1.39-58.6% | $3.36+1344.4% | -$0.27+97.6% | -$11.44-2234.7% | -$0.49+79.1% | -$2.35-168.3% | $3.44 |
| Vehicle | |||||||||
| Non-vehicle | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.