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OPLN OPLN SaaS and Other Revenue — Operating revenues

Other product segments

Auction and Related Fees
$241.8M+21.6%
Interest revenue
$229.1M-0.9%
Fee and other revenue
$204.6M+2.3%
Finance revenue
$106.2M-1.5%
Purchased vehicle sales
$98.5M+22.8%

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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$4.03B
Enterprise value$4.46B
P/E21.3×
P/S

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 OPLN in its filing.

Tagged under the XBRL concept us-gaap:Revenues.

The official record: OPLN’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OPLN's saas and other revenue — operating revenues?
OPLN (OPLN) reported saas and other revenue — operating revenues of $67.5M in Q1 2026.
How has OPLN's saas and other revenue — operating revenues changed year-over-year?
OPLN's saas and other revenue — operating revenues increased by 1.4% year-over-year, from $66.6M to $67.5M.
What is the long-term trend for OPLN's saas and other revenue — operating revenues?
Over 2 years (2023 to 2025), OPLN's saas and other revenue — operating revenues has grown at a -17.7% compound annual growth rate (CAGR), from $379.7M to $257.1M.
What does saas and other revenue — operating revenues mean?
This metric represents the revenue generated from software-as-a-service subscriptions, digital platform access fees, and ancillary technology-enabled services provided to automotive marketplace participants. It captures the recurring and transactional income derived from digital tools that support inventory management, vehicle remarketing, and data-driven decision-making. This revenue stream reflects the company's ability to monetize its digital infrastructure beyond traditional auction-based transaction fees.