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Dec 31, 2020

OPENLANE Q4 2020 Earnings Report

Reported a decrease in revenue and net income compared to the same period last year, impacted by the COVID-19 pandemic.

Key Takeaways

KAR Auction Services, Inc. reported a decrease in revenue and net income for the fourth quarter of 2020, as compared to the fourth quarter of 2019. The company's operating results were significantly impacted by the COVID-19 pandemic.

Reported revenue of $529.6 million, compared to $671.3 million in Q4 2019.

Net loss from continuing operations was $17.1 million, or $0.21 per diluted share, compared to net income of $15.3 million, or $0.12 per diluted share in Q4 2019.

Adjusted EBITDA decreased to $67.5 million, compared to $122.0 million in Q4 2019.

Operating adjusted net loss from continuing operations per diluted share was $0.01, compared to operating adjusted net income of $0.19 in Q4 2019.

Total Revenue
$530M
Previous year: $671M
-21.1%
EPS
-$0.01
Previous year: $0.19
-105.3%
Adjusted EBITDA
$67.5M
Previous year: $122M
-44.7%
Gross Profit
$204M
Previous year: $276M
-26.1%
Cash and Equivalents
$752M
Previous year: $508M
+48.2%
Total Assets
$6.8B
Previous year: $6.58B
+3.3%

OPENLANE

OPENLANE

Forward Guidance

The company expects net income from continuing operations of at least $90 million and Adjusted EBITDA of at least $475 million.