Avis Budget Group CAR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Americas | $1.96B+2.9% | $2.04B-3.6% | $2.62B-0.7% | $2.33B-1.2% | $1.91B-4.3% | |
| International | $568M+8.6% | $624M+5.2% | $898M+6.9% | $707M+2.9% | $523M-6.3% | |
| Net long-lived assets by Business | ||||||
| Americas | $1.5B+2.7% | $1.47B-0.3% | $1.44B— | $1.45B— | $1.46B— | |
| International | $789M+4.8% | $805M+9.8% | $793M— | $803M— | $753M— | |
| Unallocated Assets | $195M+18.9% | $191M+17.9% | $200M— | $192M— | $164M— | |
| Adjusted Earnings Before Income Depreciation And Amortization by Business | ||||||
| Americas | -$80M-19.4% | $1M— | $398M+3.6% | $220M+18.3% | -$67M-252% | |
| International | -$13M-333% | $21M— | $190M+36.7% | $82M+70.8% | -$3M+80.0% | |
| Vehicle interest, net by Business | ||||||
| Americas | $197M+11.3% | $198M+10.0% | $212M+7.6% | $195M-5.8% | $177M-12.8% | |
| International | $32M-3.0% | $33M-10.8% | $36M-18.2% | $34M-8.1% | $33M-8.3% | |
| SG&A by Business | ||||||
| Americas | $223M+11.5% | $209M+3.0% | $269M+14.0% | $264M+18.9% | $200M-3.4% | |
| International | $101M+16.1% | $99M+15.1% | $128M+10.3% | $110M+1.9% | $87M-12.1% | |
| Operating by Business | ||||||
| Americas | $1.09B+2.4% | $1.13B-2.1% | $1.23B+2.0% | $1.17B-1.5% | $1.06B+1.1% | |
| International | $316M+15.3% | $326M+1.2% | $374M+7.5% | $329M+2.8% | $274M-5.2% | |
| PP&E Additions by Business | ||||||
| Americas | $14M0.0% | $35M+28.4% | $16M-41.3% | $14M-48.6% | $14M-48.6% | |
| International | $6M0.0% | $13M+30.0% | $9M-10.0% | $8M-20.0% | $6M-40.0% | |
| Unallocated Assets | $21M+50.0% | $34M+157% | $26M+96.2% | $29M+119% | $14M+5.7% | |
| Vehicle depreciation and lease charges, net by Business | ||||||
| Americas | $532M-0.2% | $501M-22.0% | $508M-17.1% | $484M-13.4% | $533M+9.4% | |
| International | $132M0.0% | $145M-8.8% | $170M-11.9% | $152M-12.6% | $132M-11.4% | |
| Assets exclusive of assets under vehicle programs by Business | ||||||
| Americas | $7.28B+5.9% | $7.07B+4.2% | $7.39B— | $6.79B— | $6.88B— | |
| International | $2.91B+11.4% | $2.95B+16.2% | $3.07B— | $3.04B— | $2.61B— | |
| Unallocated Assets | $277M-19.9% | $285M-17.2% | $320M— | $329M— | $346M— | |
| Assets under vehicle programs by Business | ||||||
| Americas | $16.37B+3.3% | $17.31B+7.8% | $17.5B— | $17.94B-10.3% | $15.85B-21.5% | |
| International | $3.77B+12.0% | $3.64B+9.8% | $4.23B+3.3% | $4.28B— | $3.36B— | |
| Unallocated Assets | $0— | $0— | $0— | $0— | $0— | |
| Revenue by Product | ||||||
| Avis | $1.43B+4.1% | —— | $2B-0.6% | $1.72B-1.7% | $1.37B-6.0% | |
| Budget | $952M+7.6% | —— | $1.33B+5.1% | $1.13B+1.4% | $885M-3.9% | |
| Other | $150M-13.3% | —— | $192M-6.8% | $188M+2.2% | $173M+1.8% | |
| Total lease revenues by Product | ||||||
| Avis | $1.4B+4.1% | —— | $1.96B+0.4% | $1.69B-1.3% | $1.35B-6.2% | |
| Budget | $940M+7.6% | —— | $1.31B+5.2% | $1.12B+1.4% | $874M-3.9% | |
| Other | $144M-13.3% | —— | $185M-3.6% | $182M+1.7% | $166M0.0% | |
| Restructuring and other related charges by Geography | ||||||
| Americas | $12M+200% | $0-100% | $3M+50.0% | $5M-58.3% | $4M+100% | |
| International | $16M-11.1% | $34M+209% | $7M+75.0% | $46M+4,500% | $18M+1,700% | |
| Restructuring And Related Cost, Payments (Utilization) by Geography | ||||||
| Americas | $8M0.0% | —— | $2M-33.3% | $9M+350% | $8M+300% | |
| International | $38M+375% | —— | $28M+2,700% | $14M+1,300% | $8M+700% | |
| Restructuring Reserve by Geography | ||||||
| Americas | $4M0.0% | $0-100% | $1M-90.9% | $0-100% | $4M+100% | |
| International | $29M+61.1% | $51M+538% | $29M+625% | $50M+4,900% | $18M+1,700% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Avis Budget Group break its business down?
- Avis Budget Group (CAR) reports revenue by business across 2 parts — Americas and International. Each is extracted from the segment footnotes and tracked over time.
- Where does Avis Budget Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Avis Budget Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
