OPENLANE, Inc OPLN Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Operating revenues by Business | ||||||
| Finance | $431.2M-0.6% | $433.7M+0.8% | $430.3M+0.8% | $426.8M-0.4% | $428.4M-0.6% | |
| Marketplace | $1.57B+4.7% | $1.5B+2.5% | $1.46B+2.5% | $1.43B+2.8% | $1.39B+2.4% | |
| Total Assets by Business | ||||||
| Finance | $11.1B+0.9% | $11B+0.8% | $10.92B+2.7% | $10.63B+1.3% | $10.5B+0.3% | |
| Marketplace | $7.98B-0.1% | $7.98B+0.2% | $7.97B-1.1% | $8.06B-1.4% | $8.18B-0.5% | |
| Operating profit by Business | ||||||
| Finance | $146.1M-1.9% | $148.9M+0.7% | $147.9M+3.6% | $142.8M+2.4% | $139.4M+5.8% | |
| Marketplace | $72.6M+52.2% | $47.7M-44.0% | $85.2M+9.5% | $77.8M+34.8% | $57.7M+14.3% | |
| SG&A by Business | ||||||
| Finance | $55.8M+3.3% | $54M+4.7% | $51.6M+3.2% | $50M+5.0% | $47.6M-2.9% | |
| Marketplace | $406.6M+3.9% | $391.2M+2.8% | $380.5M+3.1% | $368.9M+2.0% | $361.7M+0.6% | |
| Finance interest expense by Business | ||||||
| Finance | $107.1M-2.5% | $109.9M-0.9% | $110.9M-2.3% | $113.5M-4.2% | $118.5M-4.0% | |
| Marketplace | $0— | $0— | $0— | $0— | $0— | |
| Payments to Acquire Productive Assets by Business | ||||||
| Finance | $4.2M-4.5% | $4.4M+10.0% | $4M0.0% | $4M0.0% | $4M-7.0% | |
| Marketplace | $52.4M+2.7% | $51M+0.6% | $50.7M+3.0% | $49.2M+2.5% | $48M-1.4% | |
| Cost of services (exclusive of depreciation and amortization) by Business | ||||||
| Finance | $71.7M+0.6% | $71.3M+1.9% | $70M+1.9% | $68.7M+1.5% | $67.7M+0.4% | |
| Marketplace | $1B+3.1% | $970.4M+3.2% | $940.7M+1.8% | $923.8M+0.8% | $916.3M+3.1% | |
| D&A by Business | ||||||
| Finance | $12.5M+1.6% | $12.3M+1.7% | $12.1M-1.6% | $12.3M+0.8% | $12.2M+2.5% | |
| Marketplace | $79.4M0.0% | $79.4M+0.1% | $79.3M-1.1% | $80.2M-1.5% | $81.4M-2.3% | |
| Foreign currency by Business | ||||||
| Finance | $0— | $0— | $0— | $0— | $0— | |
| Accumulated goodwill impairment by Business | ||||||
| Finance | $646M0.0% | $646M0.0% | $646M0.0% | $646M0.0% | $646M0.0% | |
| Marketplace | $1B0.0% | $1B0.0% | $1B0.0% | $1B0.0% | $1B0.0% | |
| Goodwill by Business | ||||||
| Finance | $963.6M0.0% | $963.6M0.0% | $963.6M0.0% | $963.6M0.0% | $963.6M0.0% | |
| Marketplace | $4.01B+0.3% | $3.99B+0.5% | $3.97B-0.7% | $4B-0.5% | $4.02B-0.9% | |
| Provision for Credit Losses by Business | ||||||
| Finance | $38M+1.9% | $37.3M-1.3% | $37.8M-4.3% | $39.5M-8.1% | $43M-9.7% | |
| Marketplace | $5.4M+5.9% | $5.1M+34.2% | $3.8M+2.7% | $3.7M-22.9% | $4.8M-28.4% | |
| Operating revenues by Product | ||||||
| Auction and Related Fees | $876.4M+5.1% | $833.5M+2.6% | $812M+3.4% | $785M+4.1% | $753.8M+2.5% | |
| Finance revenue | $431.2M-0.6% | $433.7M+0.8% | $430.3M+0.8% | $426.8M-0.4% | $428.4M-0.6% | |
| Purchased vehicle sales | $436.7M+6.5% | $410.2M+5.5% | $388.7M+4.3% | $372.8M+5.2% | $354.5M+8.4% | |
| SaaS and Other Revenue | $258M+0.4% | $257.1M-2.7% | $264.2M-2.9% | $272M-3.5% | $282M-4.4% | |
| Operating revenues by Geography | ||||||
| Foreign | $845.9M+2.5% | $825.3M+1.8% | $811M+2.7% | $789.5M+3.0% | $766.8M+4.4% | |
| U.S. | $1.16B+4.3% | $1.11B+2.3% | $1.08B+1.6% | $1.07B+1.4% | $1.05B-0.2% | |
| Long-Lived Assets by Geography | ||||||
| Foreign | $2.94B-1.3% | $2.98B-0.8% | $3.01B— | —— | —— | |
| U.S. | $3.82B-1.7% | $3.89B-1.1% | $3.93B— | —— | —— |
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.