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Avis Budget Group CAR Americas — Operating

Other segment segments

International
$341M+3.6%

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Other financials

Income statement

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Revenue$3.0B-1.3%
Net income$35.0M+775%
EPS (diluted)$0.98+880%

Balance sheet

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Cash & equivalents$687.0M+13.9%
Total debt$9.3B-0.7%
Total equity-$3.4B-23.4%
Total assets$32.3B-0.1%

Cash flow

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Operating cash flow$632.0M-24.5%

Valuation

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Market cap$4.9B-11.1%
Enterprise value$13.51B-5.4%
P/S0.4×-0.1×

Profitability

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Net margin-5.4%-2.3pp

Returns & leverage

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Return on equity76.3%
Debt / equity73.5×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Avis Budget Group in its filing.

Tagged under the XBRL concept us-gaap:OperatingCostsAndExpenses.

The source filing: Avis Budget Group’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 9:39 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000723612-26-000039
Line itemThree Months Ended June 30, 2026 / AmericasThree Months Ended June 30, 2026 / InternationalThree Months Ended June 30, 2026 / TotalThree Months Ended June 30, 2025 / AmericasThree Months Ended June 30, 2025 / InternationalThree Months Ended June 30, 2025 / Total
Revenues$2,288$710$2,998$2,332$707$3,039
Significant segment expenses:
Operating (a)1,1703411,169329
Vehicle depreciation and lease charges, net443140484152
Selling, general and administrative241121264110
Vehicle interest, net1973519534
Reportable segment Adjusted EBITDA$237$73$310$220$82$302
Reconciliation of reportable segment Adjusted EBITDA to income before income taxes:

Item 1. Financial Statement

FAQ

What is Avis Budget Group's americas — operating?
Avis Budget Group (CAR) reported americas — operating of $1.17B in Q2 2026.
How has Avis Budget Group's americas — operating changed year-over-year?
Avis Budget Group's americas — operating increased by 0.1% year-over-year, from $1.17B to $1.17B.
What is the long-term trend for Avis Budget Group's americas — operating?
Over 3 years (2022 to 2025), Avis Budget Group's americas — operating has grown at a 3.5% compound annual growth rate (CAGR), from $4.15B to $4.6B.
What does americas — operating mean?
This reflects the direct operating expenses incurred to support the Americas segment's rental fleet and service locations. It captures the core costs of running the business, such as labor, maintenance, and facility operations, excluding vehicle-specific financing and depreciation.

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