OPENLANE, Inc OPLN Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Operating revenues by Business | ||||||
| Finance | $106.4M-2.9% | $109.6M+0.6% | $109M+2.6% | $106.2M-2.5% | $108.9M+2.5% | |
| Marketplace | $421.5M+9.6% | $384.7M-1.2% | $389.4M+3.7% | $375.5M+6.9% | $351.2M+0.7% | |
| Total Assets by Business | ||||||
| Finance | $2.79B+1.0% | $2.76B-2.4% | $2.83B+4.4% | $2.71B+0.8% | $2.69B+0.5% | |
| Marketplace | $2.11B+7.5% | $1.96B-1.2% | $1.98B+3.1% | $1.92B-9.0% | $2.11B+8.7% | |
| Operating profit by Business | ||||||
| Finance | $36.9M0.0% | $36.9M+0.3% | $36.8M+3.7% | $35.5M-10.6% | $39.7M+10.6% | |
| Marketplace | $36.9M+559% | $5.6M-69.2% | $18.2M+52.9% | $11.9M-0.8% | $12M-72.2% | |
| SG&A by Business | ||||||
| Finance | $14.3M+3.6% | $13.8M+3.8% | $13.3M-7.6% | $14.4M+15.2% | $12.5M+9.6% | |
| Marketplace | $110.1M+11.2% | $99M+1.4% | $97.6M-2.3% | $99.9M+5.5% | $94.7M+7.2% | |
| Finance interest expense by Business | ||||||
| Finance | $24.8M-9.2% | $27.3M-2.8% | $28.1M+4.5% | $26.9M-2.5% | $27.6M-2.5% | |
| Marketplace | $0— | $0— | $0— | $0— | $0— | |
| Payments to Acquire Productive Assets by Business | ||||||
| Finance | $800K-42.9% | $1.4M+27.3% | $1.1M+22.2% | $900K-10.0% | $1M0.0% | |
| Marketplace | $12.3M-7.5% | $13.3M-1.5% | $13.5M+1.5% | $13.3M+22.0% | $10.9M-16.2% | |
| Cost of services (exclusive of depreciation and amortization) by Business | ||||||
| Finance | $17.5M-4.4% | $18.3M+1.1% | $18.1M+1.7% | $17.8M+4.1% | $17.1M+0.6% | |
| Marketplace | $254.2M-1.2% | $257.2M+2.0% | $252.1M+6.6% | $236.6M+5.4% | $224.5M-1.3% | |
| D&A by Business | ||||||
| Finance | $3.2M0.0% | $3.2M+6.7% | $3M-3.2% | $3.1M+3.3% | $3M0.0% | |
| Marketplace | $19.7M-2.0% | $20.1M+2.0% | $19.7M-1.0% | $19.9M+1.0% | $19.7M-1.5% | |
| Foreign currency by Business | ||||||
| Finance | $0— | $0— | $0— | $0— | $0— | |
| Marketplace | -$3.7M-306% | $1.8M— | —— | $16.9M+231% | $5.1M+133% | |
| Accumulated goodwill impairment by Business | ||||||
| Finance | $161.5M0.0% | $161.5M0.0% | $161.5M0.0% | $161.5M0.0% | $161.5M0.0% | |
| Marketplace | $250.8M0.0% | $250.8M0.0% | $250.8M0.0% | $250.8M0.0% | $250.8M0.0% | |
| Goodwill by Business | ||||||
| Finance | $240.9M0.0% | $240.9M0.0% | $240.9M0.0% | $240.9M0.0% | $240.9M0.0% | |
| Marketplace | $998.9M-0.4% | $1B+0.2% | $1B-0.3% | $1B+1.7% | $987.1M+0.5% | |
| Provision for Credit Losses by Business | ||||||
| Finance | $9.7M-4.0% | $10.1M+4.1% | $9.7M+14.1% | $8.5M-5.6% | $9M-15.1% | |
| Marketplace | $600K-78.6% | $2.8M+55.6% | $1.8M+800% | $200K-33.3% | $300K-80.0% | |
| Operating revenues by Product | ||||||
| Auction and Related Fees | $241.8M+17.7% | $205.5M-4.5% | $215.2M+0.6% | $213.9M+7.5% | $198.9M+8.1% | |
| Finance revenue | $106.4M-2.9% | $109.6M+0.6% | $109M+2.6% | $106.2M-2.5% | $108.9M+2.5% | |
| Purchased vehicle sales | $112.2M-4.2% | $117.1M+7.5% | $108.9M+10.6% | $98.5M+14.9% | $85.7M-10.4% | |
| SaaS and Other Revenue | $67.5M+8.7% | $62.1M-4.9% | $65.3M+3.5% | $63.1M-5.3% | $66.6M-3.8% | |
| Operating revenues by Geography | ||||||
| Foreign | $210.4M+1.0% | $208.4M-4.4% | $218M+4.3% | $209.1M+10.2% | $189.8M-2.2% | |
| U.S. | $317.5M+11.1% | $285.9M+2.0% | $280.4M+2.9% | $272.6M+0.9% | $270.3M+3.6% | |
| Long-Lived Assets by Geography | ||||||
| Foreign | $726.9M-1.2% | $735.9M0.0% | $736.1M-1.3% | $745.7M-2.8% | $767M+0.7% | |
| U.S. | $927.4M-0.8% | $935M-4.1% | $974.5M-1.3% | $987.8M-0.6% | $993.8M+1.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does OPENLANE, Inc break its business down?
- OPENLANE, Inc (OPLN) reports operating revenues by business across 2 parts — Finance and Marketplace. Each is extracted from the segment footnotes and tracked over time.
- Where does OPENLANE, Inc's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in OPENLANE, Inc'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.