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Jun 30, 2020

OPENLANE Q2 2020 Earnings Report

Reported a decrease in revenue and net loss from continuing operations due to the impact of the COVID-19 pandemic and a charge for the impairment of goodwill and other intangible assets.

Key Takeaways

KAR Auction Services, Inc. reported a decrease in revenue of 42% to $419.0 million compared to Q2 2019. The company reported a net loss from continuing operations of $32.3 million, or $0.27 per diluted share, compared to net income of $27.4 million, or $0.20 per diluted share, in Q2 2019. Adjusted EBITDA decreased 41% to $80.0 million.

Revenue decreased by 42% compared to the second quarter of 2019, totaling $419.0 million.

Net loss from continuing operations was $32.3 million, or $0.27 per diluted share.

Adjusted EBITDA decreased 41% to $80.0 million.

The company recorded a $29.8 million charge for the impairment of goodwill and other intangible assets.

Total Revenue
$419M
Previous year: $719M
-41.7%
EPS
$0.08
Previous year: $0.3
-73.3%
Adjusted EBITDA
$80M
Previous year: $136M
-41.1%
Gross Profit
$184M
Previous year: $302M
-39.0%
Cash and Equivalents
$969M
Previous year: $233M
+315.7%
Total Assets
$6.49B
Previous year: $6.38B
+1.8%

OPENLANE

OPENLANE

OPENLANE Revenue by Segment

Forward Guidance

Due to the evolving health, economic, social and governmental environments, the potential impact that COVID-19 could have on our business remains uncertain.

Revenue & Expenses

Visualization of income flow from segment revenue to net income