AVIS BUDGET GROUP, INC. (CAR) FY2026 Q2 P&L / Income Statement

Revenue by Business Segment

2026-04-01 to 2026-06-30

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AVIS BUDGET GROUP, INC. (CAR) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAmericasInternationalRevenuesGross profit (calculated)Cost of revenue (calculated)Vehicle depreciation and lease charges, netOperating profit (calculated)Operating expenses (calculated)OperatingSelling, general and administrativeVehicle interest, netInterest expenseNon-vehicle related depreciation and amortizationTransaction-related costs, netEarly extinguishment of debt costsRestructuring and other related chargesOther (income) expense, netIncome (loss) before income taxesNet income (loss)Provision for (benefit from) income taxesGross profit (calculated)Gross profit(calculated)$2.42 BOperating profit (calculated)Operating profit(calculated)$73.00 MIncome (loss) before income taxesIncome (loss)before income taxes$73.00 MRevenuesRevenues$3.00 BNet income (loss)Net income (loss)$63.00 MOperating expenses (calculated)Operating expenses(calculated)$2.34 BProvision for (benefit from) income taxesProvision for (benefitfrom) income taxes$10.00 MAmericasAmericas$2.29 BOperatingOperating$1.53 BCost of revenue (calculated)Cost of revenue(calculated)$583.00 MSelling, general and administrativeSelling, general and administrative$385.00 MInternationalInternational$710.00 MVehicle interest, netVehicle interest, net$232.00 MInterest expenseInterest expense$108.00 MVehicle depreciation and lease charges, netVehicle depreciationand lease charges, net$583.00 MNon-vehicle related depreciation and amortizationNon-vehicle relateddepreciation and amortization$60.00 MTransaction-related costs, netTransaction-related costs, net$9.00 MEarly extinguishment of debt costsEarly extinguishment of debt costs$3.00 MRestructuring and other related chargesRestructuring andother related charges$18.00 MOther (income) expense, netOther (income) expense, net$1.00 M
Chart details

AVIS BUDGET GROUP, INC. (CAR) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
2,998,000,000 US dollars
Cost of revenue (calculated)
583,000,000 US dollars
Gross profit (calculated)
2,415,000,000 US dollars
Operating expenses (calculated)
2,342,000,000 US dollars
Operating profit (calculated)
73,000,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Income (loss) before income taxes
73,000,000 US dollars
Provision for (benefit from) income taxes
10,000,000 US dollars
Net income (loss)
63,000,000 US dollars
Americas
2,288,000,000 US dollars
International
710,000,000 US dollars
Vehicle depreciation and lease charges, net
583,000,000 US dollars
Operating
1,526,000,000 US dollars
Selling, general and administrative
385,000,000 US dollars
Vehicle interest, net
232,000,000 US dollars
Non-vehicle related depreciation and amortization
60,000,000 US dollars
Interest expense
108,000,000 US dollars
Early extinguishment of debt costs
3,000,000 US dollars
Restructuring and other related charges
18,000,000 US dollars
Transaction-related costs, net
9,000,000 US dollars
Other (income) expense, net
1,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to AVIS BUDGET GROUP, INC.: $35.00 M; to noncontrolling interests: $28.00 M.
AVIS BUDGET GROUP, INC. (CAR) FY2026 Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

80.6%

Gross profit / revenue

Operating margin

2.4%

Operating profit / revenue

Cash conversion

1003.2%

Operating cash / net income, same period

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