| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Operating revenues | $433.7M+0.6% | $431.1M-2.9% | $444.0M | — | — | — | — | — | — |
| Cost of services (exclusive of depreciation and amortization) | $1.04B+8.9% | $956.3M+10.2% | $867.6M+4.0% | $834.3M+5.3% | $792.5M+6.5% | $744.3M-54.0% | $1.62B+22.4% | $1.32B+9.3% | $1.21B |
| Finance interest expense | $109.9M-11.0% | $123.5M-5.4% | $130.6M+65.3% | $79.0M | — | — | — | — | — |
| Provision for credit losses | $42.4M-21.9% | $54.3M-8.3% | $59.2M+218.3% | $18.6M | — | — | — | — | — |
| Selling, general and administrative | $445.2M+9.0% | $408.6M-3.1% | $421.8M-3.3% | $436.3M+3.7% | $420.7M+12.3% | $374.5M-43.4% | $662.0M+8.7% | $608.8M+14.5% | $531.7M |
| Depreciation and amortization | $91.7M-3.7% | $95.2M-6.2% | $101.5M+1.3% | $100.2M-8.8% | $109.9M+0.7% | $109.1M-42.2% | $188.7M+9.5% | $172.4M+0.5% | $171.5M |
| Gain on sale of business | $0+100.0% | -$31.6M | $0 | $0 | — | — | — | — | — |
| Loss on sale of property | $7.0M | $0 | $0+100.0% | -$33.9M | $0 | $0 | — | — | — |
| Goodwill and other intangibles impairment | $0 | $0-100.0% | $250.8M | $0 | $0-100.0% | $29.8M | $0 | $0 | — |
| Total operating expenses | $1.74B+8.2% | $1.61B-12.3% | $1.83B+27.7% | $1.43B+8.4% | $1.32B+5.2% | $1.26B-49.0% | $2.47B+17.4% | $2.10B+10.0% | $1.91B |
| Operating profit (loss) | $196.6M+7.9% | $182.2M+234.2% | -$135.8M-243.4% | $94.7M-25.7% | $127.5M+84.2% | $69.2M-78.0% | $314.1M-7.6% | $340.1M+4.2% | $326.5M |
| Interest expense | $18.1M-17.0% | $21.8M-13.5% | $25.2M-37.3% | $40.2M-68.0% | $125.7M-2.0% | $128.2M-32.3% | $189.5M-0.9% | $191.2M+17.2% | $163.2M |
| Other (income) expense, net | -$13.7M-648.0% | $2.5M+116.0% | -$15.6M-1100.0% | -$1.3M+89.6% | -$12.5M-315.5% | $5.8M+175.3% | -$7.7M-156.7% | -$3.0M-200.0% | -$1.0M |
| Loss on extinguishment of debt | $0 | $0-100.0% | $1.1M-93.6% | $17.2M | $0 | $0-100.0% | $2.2M | $0-100.0% | $27.5M |
| Income (loss) from continuing operations before income taxes | $192.2M+21.7% | $157.9M+207.8% | -$146.5M-479.5% | $38.6M+169.9% | $14.3M+122.1% | -$64.8M-149.8% | $130.1M | — | — |
| Income taxes | $14.5M-69.8% | $48.0M+478.3% | $8.3M-17.0% | $10.0M-33.8% | $15.1M+234.8% | -$11.2M-129.7% | $37.7M+9.9% | $34.3M+319.9% | -$15.6M |
| Income (loss) from continuing operations | -$960K-313.3% | $450K+124.6% | -$1.8M-1730.0% | -$100K+63.0% | -$270K+64.9% | -$770K-210.0% | $700K-19.5% | $870K-99.5% | $174.0M |
| Income from discontinued operations, net of income taxes | $0 | $0-100.0% | $700K-99.7% | $212.6M+215.9% | $67.3M+24.4% | $54.1M-43.7% | $96.1M-54.3% | $210.4M+11.9% | $188.0M |
| Net income (loss) | -$960K-313.3% | $450K+124.7% | -$1.8M-240.0% | $1.3M+712.5% | $160K+145.7% | -$350K-124.6% | $1.4M-41.3% | $2.4M-99.3% | $362.0M |
| Series A Preferred Stock dividends (including deemed dividends) | -$280.8M-532.4% | -$44.4M+0.0% | -$44.4M | — | — | — | — | — | — |
| Income from continuing operations attributable to participating securities | $0+100.0% | -$16.3M | $0 | — | — | — | — | — | — |
| Income (loss) from continuing operations attributable to common stockholders | -$103.1M-309.6% | $49.2M+124.7% | -$199.2M | — | — | — | — | — | — |
| Income from discontinued operations | $0 | $0-100.0% | $10K-99.3% | $1.4M+225.6% | $430K+2.4% | $420K-41.7% | $720K-53.5% | $1.6M+14.0% | $1.4M |
| Auction and related fees | |||||||||
| SaaS and other revenue | |||||||||
| Purchased vehicle sales | |||||||||
| Finance revenue | |||||||||
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.