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OPENLANE OPLN Marketplace — Operating profit

Other segment segments

Finance
$36.9M

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Other financials

Income statement

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Revenue$527.9M+14.7%
Gross profit$256.2M+17.3%
Operating income$73.8M+42.7%
Net income$48.9M+32.5%
EPS (diluted)$0.35+94.4%

Balance sheet

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Cash & equivalents$180.1M-18.3%
Total debt$607.3M+114%
Total equity$1.3B-8.7%
Total assets$4.9B+1.9%

Cash flow

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Operating cash flow$159.6M+30.2%
CapEx$13.1M+10.1%
Free cash flow$146.5M+32.3%

Valuation

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Market cap$4.62B+41.3%
Enterprise value$5.05B
P/E24.4×
P/S2.3×

Profitability

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Gross margin46.5%+0.6pp
Operating margin10.9%+0.1pp
Net margin9.5%+2.4pp
FCF margin18.6%+4.1pp

Returns & leverage

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Return on equity14.4%+5.0pp
Debt / equity0.5×+0.3×
Current ratio1.2×0.0×

Where this comes from

Reported directly by OPENLANE in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: OPENLANE’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 10:59 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001395942-26-000019
Line itemMarketplaceFinanceConsolidated
Selling, general and administrative110.114.3124.4
Depreciation and amortization19.73.222.9
Total operating expenses454.1
Operating profit36.936.973.8
Interest expense10.1
Other income, net(1.6)
Income before income taxes65.3
Income taxes16.4

Item 1. Financial Statements (Unaudited)

FAQ

What is OPENLANE's marketplace — operating profit?
OPENLANE (OPLN) reported marketplace — operating profit of $36.9M in Q1 2026.
How has OPENLANE's marketplace — operating profit changed year-over-year?
OPENLANE's marketplace — operating profit increased by 207.5% year-over-year, from $12M to $36.9M.
What is the long-term trend for OPENLANE's marketplace — operating profit?
Over 2 years (2023 to 2025), OPENLANE's marketplace — operating profit has grown at a -58.2% compound annual growth rate (CAGR), from -$273.6M to $47.7M.
What does marketplace — operating profit mean?
This metric represents the core profitability of the digital marketplace segment after deducting operating expenses from segment revenues. It serves as a primary indicator of the operational efficiency and scalability of the company's vehicle remarketing business model.

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