Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| ADESA Auctions | | | | 2,429.0 | 2,101.9 | | 1,937.5 | |
| AFC | | | | 352.9 | 340.9 | | 301.3 | |
| Total revenues | 1,519.4 | 1,450.6 | 1,326.9 | 2,781.9 | 2,442.8 | 2,442.8 | 2,238.8 | 3,150.1 |
| Revenue growth [+] | 4.7% | 9.3% | -52.3% | 13.9% | 9.1% | | -28.9% | 17.1% |
| ADESA Auctions | | | | 15.6% | 8.5% | | | |
| AFC | | | | 3.5% | 13.1% | | | |
| Cost of goods sold | 834.3 | 792.5 | 744.3 | 1,617.1 | 1,321.5 | 0.0 | 1,209.1 | 1,827.4 |
| Gross profit | 685.1 | 658.1 | 582.6 | 1,164.8 | 1,121.3 | 2,442.8 | 1,029.7 | 1,322.7 |
| Gross margin | 45.1% | 45.4% | 43.9% | 41.9% | 45.9% | 100.0% | 46.0% | 42.0% |
| Selling, general and administrative | 445.1 | 420.7 | 374.5 | 662.0 | 608.8 | 608.8 | 531.7 | 583.1 |
| Other operating expenses | | | | | | 1,493.9 | | |
| EBITDA [+] | 240.0 | 237.4 | 208.1 | 502.8 | 512.5 | 512.5 | 498.0 | 739.6 |
| EBITDA growth | 1.1% | 14.1% | -58.6% | -1.9% | 2.9% | | -32.7% | 15.5% |
| EBITDA margin | 15.8% | 16.4% | 15.7% | 18.1% | 21.0% | 21.0% | 22.2% | 23.5% |
| Depreciation | 16.6 | 20.0 | 25.4 | 65.8 | 60.7 | 172.4 | 52.8 | 89.6 |
| EBITA | 223.4 | 217.4 | 182.7 | 437.0 | 451.8 | 340.1 | 445.2 | 650.0 |
| EBITA margin | 14.7% | 15.0% | 13.8% | 15.7% | 18.5% | 13.9% | 19.9% | 20.6% |
| Amortization of intangibles | 83.6 | 89.9 | 83.7 | 122.9 | 111.7 | | 118.7 | 151.0 |
| EBIT [+] | 139.8 | 127.5 | 99.0 | 314.1 | 340.1 | 340.1 | 326.5 | 499.0 |
| EBIT growth | 9.6% | 28.8% | -68.5% | -7.6% | 4.2% | | -34.6% | 16.8% |
| EBIT margin | 9.2% | 8.8% | 7.5% | 11.3% | 13.9% | 13.9% | 14.6% | 15.8% |
| Non-recurring items | -33.9 | | 29.8 | | | | | |
| Interest expense | 119.2 | 125.7 | 128.2 | 189.5 | 191.2 | 191.2 | 163.2 | 138.8 |
| Interest expense | 119.2 | 125.7 | 128.2 | 189.5 | 191.2 | 191.2 | 163.2 | 138.8 |
| Other income (expense), net [+] | -15.9 | 12.5 | -5.8 | 5.5 | 3.0 | 3.0 | -4.9 | -4.9 |
| Gain (loss) on debt retirement | -17.2 | | | -2.2 | | | -27.5 | -5.4 |
| Extraordinary gain | | | | | | | -21.6 | |
| Other | 12.2 | 12.5 | 0.1 | 7.7 | 3.0 | -3.0 | 1.0 | 0.5 |
| Pre-tax income | 38.6 | 14.3 | -64.8 | 130.1 | 151.9 | 151.9 | 158.4 | 355.3 |
| Income taxes | 10.0 | 15.1 | -11.2 | 37.7 | 34.3 | 34.3 | -15.6 | 132.9 |
| Tax rate | 25.9% | 105.6% | 17.3% | 29.0% | 22.6% | 22.6% | | 37.4% |
| Earnings from continuing ops | 28.6 | -0.8 | -53.6 | 92.4 | 117.6 | 117.6 | 174.0 | 222.4 |
| Earnings from discontinued ops | | | | | | 210.4 | | |
| Net income | 241.2 | 66.5 | 0.5 | 188.5 | 328.0 | 328.0 | 362.0 | 222.4 |
| Net margin | 15.9% | 4.6% | 0.0% | 6.8% | 13.4% | 13.4% | 16.2% | 7.1% |
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| Basic EPS [+] | $0.25 | ($0.01) | ($0.41) | $0.70 | $0.88 | $0.87 | $1.28 | $1.62 |
| Growth | -3881.0% | -98.4% | -159.0% | -19.8% | -31.4% | | -21.0% | 5.5% |
| Diluted EPS [+] | $0.25 | ($0.01) | ($0.41) | $0.70 | $0.87 | $0.87 | $1.26 | $1.60 |
| Growth | -3881.0% | -98.4% | -159.6% | -19.8% | -31.3% | | -21.1% | 6.0% |
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| Dividends per share [+] | | | $0.19 | $1.08 | $1.40 | $1,400,000.00 | $1.31 | $1.19 |
| Growth | | -100.0% | -82.4% | -22.9% | 6.9% | | 10.1% | 10.2% |
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| Shares outstanding (basic) [+] | 116.3 | 123.0 | 129.3 | 131.6 | 134.3 | 134.4 | 136.3 | 137.6 |
| Growth | -5.4% | -4.9% | -1.7% | -2.0% | -1.5% | | -0.9% | -1.8% |
| Shares outstanding (diluted) [+] | 116.3 | 123.0 | 129.3 | 132.9 | 135.7 | 135.5 | 138.0 | 139.1 |
| Growth | -5.4% | -4.9% | -2.7% | -2.1% | -1.7% | | -0.8% | -2.2% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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