Sep 30, 2021

Avis Q3 2021 Earnings Report

Avis Budget Group achieved record net income and Adjusted EBITDA.

Key Takeaways

Avis Budget Group reported a strong third quarter with revenues almost double the prior year, reaching $3.0 billion, a 9% increase compared to Q3 2019. Net income reached $674 million, and Adjusted EBITDA was $1,057 million, the highest in the company's history. The company's utilization for the quarter was 71.6%.

Total Company revenues increased by 96% compared to third quarter 2020.

Adjusted EBITDA in the Americas was $952 million for the third quarter 2021.

Adjusted EBITDA in International was $128 million for the third quarter 2021.

The company repurchased approximately 11.6 million shares of common stock in the third quarter.

Total Revenue
$3B
Previous year: $1.53B
+95.6%
EPS
$10.7
Previous year: $1.13
+850.4%
Total Vehicle Utilization
71.6%
Previous year: 60.6%
+18.2%
Americas Vehicle Utilization
72.2%
Previous year: 57.9%
+24.7%
International Vehicle Utilization
70%
Previous year: 67%
+4.5%
Gross Profit
$2.64B
Previous year: $1.2B
+120.1%
Cash and Equivalents
$886M
Previous year: $1.56B
-43.4%
Total Assets
$21.6B
Previous year: $19.6B
+10.3%

Avis

Avis

Avis Revenue by Segment

Avis Revenue by Geographic Location

Forward Guidance

The press release contains forward-looking statements regarding the company's outlook, expectations, and future results, which are subject to various risks and uncertainties.

Revenue & Expenses

Visualization of income flow from segment revenue to net income