CAR — Avis Budget Income Statement

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IndustrialsAdventurousLarge CapNeutral

Annual income statement for Avis Budget, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	9,313	11,994	12,008	11,789	11,652
Cost of Revenue
Gross Profit	5,058	6,701	7,594	7,120	7,024
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	7,435	8,725	9,693	12,943	10,996
Operating Profit	1,878	3,269	2,315	-1,154	656
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	1,708	3,636	1,914	-2,627	-929
Provision for Income Taxes
Net Income After Taxes	1,283	2,756	1,635	-1,817	-995
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,285	2,764	1,632	-1,821	-889
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,285	2,764	1,632	-1,821	-889
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	17.7	41.4	28.2	-0.523	-9.49
Special Dividends per Share