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

Revenue by Business Segment

2026-01-01 to 2026-06-30

Swipe to see the full flow
OPENLANE, Inc. (OPLN) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETMarketplaceFinanceOperating 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)$504.40 MOperating revenuesOperating revenues$1.08 BOperating profitOperating profit$141.30 MIncome before income taxesPretax income$126.40 MNet incomeNet income$93.20 MOperating expenses (calculated)Operating expenses(calculated)$363.10 MIncome taxesIncome taxes$33.20 MMarketplaceMarketplace$868.80 MOther income (expense), net (calculated)Other income,net (calculated)−$14.90 MSelling, general and administrativeSelling, general and administrative$248.20 MCost of revenue (calculated)Cost of revenue(calculated)$578.10 MFinance interest expenseFinance interest expense$50.50 MFinanceFinance$213.70 MDepreciation and amortizationDepreciation and amortization$45.20 MProvision for credit lossesProvision for credit losses$19.20 MCost of services (exclusive of depreciation and amortization)Cost of services$578.10 M
Chart details

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

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

Operating revenues
1,082,500,000 US dollars
Cost of revenue (calculated)
578,100,000 US dollars
Gross profit (calculated)
504,400,000 US dollars
Operating expenses (calculated)
363,100,000 US dollars
Operating profit
141,300,000 US dollars
Other income (expense), net (calculated)
negative 14,900,000 US dollars
Income before income taxes
126,400,000 US dollars
Income taxes
33,200,000 US dollars
Net income
93,200,000 US dollars
Marketplace
868,800,000 US dollars
Finance
213,700,000 US dollars
Cost of services (exclusive of depreciation and amortization)
578,100,000 US dollars
Finance interest expense
50,500,000 US dollars
Provision for credit losses
19,200,000 US dollars
Selling, general and administrative
248,200,000 US dollars
Depreciation and amortization
45,200,000 US dollars
Loss on sale of property
0 US dollars
Marketplace costs (calculated)
803,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Finance costs (calculated)
138,200,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

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 YTD 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

46.6%

Gross profit / revenue

Operating margin

13.1%

Operating profit / revenue

Cash conversion

227.9%

Operating cash / net income, same period

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!