OPENLANE, Inc. (OPLN) FY2026 Q2 P&L / Income Statement

Revenue by Product and Service

2026-04-01 to 2026-06-30

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OPENLANE, Inc. (OPLN) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAuction and Related FeesPurchased vehicle salesFinance revenueSaaS and Other RevenueOperating revenuesGross profit (calculated)Cost of revenue (calculated)Cost of services (exclusive of depreciation and amortization)Operating profitOperating expenses (calculated)Selling, general and administrativeFinance interest expenseDepreciation and amortizationProvision for credit lossesIncome before income taxesOther income (expense), net (calculated)Net incomeIncome taxesGross profit (calculated)Gross profit(calculated)$248.20 MOperating revenuesOperating revenues$554.60 MOperating profitOperating profit$67.50 MIncome before income taxesPretax income$61.10 MNet incomeNet income$44.30 MAuction and Related FeesAuction and Related Fees$259.00 MOperating expenses (calculated)Operating expenses(calculated)$180.70 MIncome taxesIncome taxes$16.80 MOther income (expense), net (calculated)Other income,net (calculated)−$6.40 MSelling, general and administrativeSelling, general and administrative$123.80 MCost of revenue (calculated)Cost of revenue(calculated)$306.40 MPurchased vehicle salesPurchased vehicle sales$114.90 MFinance interest expenseFinance interest expense$25.70 MFinance revenueFinance revenue$107.30 MDepreciation and amortizationDepreciation and amortization$22.30 MSaaS and Other RevenueSaaS and Other Revenue$73.40 MProvision for credit lossesProvision for credit losses$8.90 MCost of services (exclusive of depreciation and amortization)Cost of services$306.40 M
Chart details

OPENLANE, Inc. (OPLN) FY2026 Q2 P&L / Income Statement

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

Operating revenues
554,600,000 US dollars
Cost of revenue (calculated)
306,400,000 US dollars
Gross profit (calculated)
248,200,000 US dollars
Operating expenses (calculated)
180,700,000 US dollars
Operating profit
67,500,000 US dollars
Other income (expense), net (calculated)
negative 6,400,000 US dollars
Income before income taxes
61,100,000 US dollars
Income taxes
16,800,000 US dollars
Net income
44,300,000 US dollars
Auction and Related Fees
259,000,000 US dollars
SaaS and Other Revenue
73,400,000 US dollars
Purchased vehicle sales
114,900,000 US dollars
Finance revenue
107,300,000 US dollars
Cost of services (exclusive of depreciation and amortization)
306,400,000 US dollars
Finance interest expense
25,700,000 US dollars
Provision for credit losses
8,900,000 US dollars
Selling, general and administrative
123,800,000 US dollars
Depreciation and amortization
22,300,000 US dollars
Loss on sale of property
0 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.
OPENLANE, Inc. (OPLN) FY2026 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

44.8%

Gross profit / revenue

Operating margin

12.2%

Operating profit / revenue

Cash conversion

119.2%

Operating cash / net income, same period

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