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

Revenue by Product and Service

2026-01-01 to 2026-06-30

Swipe to see the full flow
AVIS BUDGET GROUP, INC. (CAR) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAvisBudgetOtherRevenuesGross 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)$4.28 BOperating profit (calculated)Operating profit(calculated)−$267.00 MIncome (loss) before income taxesIncome (loss)before income taxes−$267.00 MRevenuesRevenues$5.53 BNet income (loss)Net income (loss)−$171.00 MOperating expenses (calculated)Operating expenses(calculated)$4.55 BAvisAvis$3.14 BProvision for (benefit from) income taxesProvision for (benefitfrom) income taxes−$96.00 MOperatingOperating$2.95 BBudgetBudget$2.09 BCost of revenue (calculated)Cost of revenue(calculated)$1.25 BSelling, general and administrativeSelling, general and administrative$726.00 MOtherOther$297.00 MVehicle interest, netVehicle interest, net$461.00 MVehicle depreciation and lease charges, netVehicle depreciationand lease charges, net$1.25 BInterest expenseInterest expense$217.00 MNon-vehicle related depreciation and amortizationNon-vehicle relateddepreciation and amortization$118.00 MTransaction-related costs, netTransaction-related costs, net$15.00 MEarly extinguishment of debt costsEarly extinguishment of debt costs$3.00 MRestructuring and other related chargesRestructuring andother related charges$53.00 MOther (income) expense, netOther (income) expense, net$7.00 M
Chart details

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

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

Revenues
5,528,000,000 US dollars
Cost of revenue (calculated)
1,247,000,000 US dollars
Gross profit (calculated)
4,281,000,000 US dollars
Operating expenses (calculated)
4,548,000,000 US dollars
Operating profit (calculated)
negative 267,000,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Income (loss) before income taxes
negative 267,000,000 US dollars
Provision for (benefit from) income taxes
negative 96,000,000 US dollars
Net income (loss)
negative 171,000,000 US dollars
Avis
3,143,000,000 US dollars
Budget
2,088,000,000 US dollars
Other
297,000,000 US dollars
Vehicle depreciation and lease charges, net
1,247,000,000 US dollars
Operating
2,948,000,000 US dollars
Selling, general and administrative
726,000,000 US dollars
Vehicle interest, net
461,000,000 US dollars
Non-vehicle related depreciation and amortization
118,000,000 US dollars
Interest expense
217,000,000 US dollars
Early extinguishment of debt costs
3,000,000 US dollars
Restructuring and other related charges
53,000,000 US dollars
Transaction-related costs, net
15,000,000 US dollars
Other (income) expense, net
7,000,000 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.: −$248.00 M; to noncontrolling interests: $77.00 M.
AVIS BUDGET GROUP, INC. (CAR) FY2026 YTD Q2 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

77.4%

Gross profit / revenue

Operating margin

−4.8%

Operating profit / revenue

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!