Jun 30, 2023

Avis Q2 2023 Earnings Report

Avis Budget Group's financial performance showcased strong earnings power, driven by robust demand and seasonal revenue per day increase.

Key Takeaways

Avis Budget Group reported revenues of $3.1 billion and a net income of $436 million for Q2 2023. Adjusted EBITDA reached $737 million, with vehicle utilization up 50 basis points compared to the previous year, at 70.5%.

Revenues reached $3.1 billion, with rental days up 4% compared to Q2 2022.

Adjusted EBITDA in the Americas was $631 million, driven by strong demand and improved utilization.

Adjusted EBITDA in International was $126 million, driven by strong seasonally increasing volume.

Voluntary cash contribution of nearly $400 million was made to vehicle programs during the quarter.

Total Revenue
$3.12B
Previous year: $3.24B
-3.7%
EPS
$11
Previous year: $15.9
-30.9%
Total Vehicle Utilization
70.5%
Previous year: 70%
+0.7%
Americas Vehicle Utilization
71%
Previous year: 69.8%
+1.7%
International Vehicle Utilization
69%
Previous year: 70.6%
-2.3%
Gross Profit
$2.58B
Previous year: $2.91B
-11.6%
Cash and Equivalents
$571M
Previous year: $579M
-1.4%
Total Assets
$31.4B
Previous year: $26.1B
+20.3%

Avis

Avis

Avis Revenue by Segment

Avis Revenue by Geographic Location

Forward Guidance

Summer travel has continued to be robust with elevated peak period demand and seasonally improved pricing.

Revenue & Expenses

Visualization of income flow from segment revenue to net income