OPENLANE, Inc OPLN Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Operating revenues by Business | ||||||
| Finance | $106.4M-2.3% | $109.6M+3.2% | $109M+3.3% | $106.2M-1.5% | $108.9M-2.4% | |
| Marketplace | $421.5M+20.0% | $384.7M+10.3% | $389.4M+9.9% | $375.5M+11.8% | $351.2M+10.3% | |
| Total Assets by Business | ||||||
| Finance | $2.79B+3.7% | $2.76B+3.2% | $2.83B+11.1% | $2.71B+5.3% | $2.69B+1.2% | |
| Marketplace | $2.11B-0.3% | $1.96B+0.8% | $1.98B-4.4% | $1.92B-5.6% | $2.11B-2.1% | |
| Operating profit by Business | ||||||
| Finance | $36.9M-7.1% | $36.9M+2.8% | $36.8M+16.1% | $35.5M+10.6% | $39.7M+24.1% | |
| Marketplace | $36.9M+208% | $5.6M-87.0% | $18.2M+68.5% | $11.9M+245% | $12M+150% | |
| SG&A by Business | ||||||
| Finance | $14.3M+14.4% | $13.8M+21.1% | $13.3M+13.7% | $14.4M+20.0% | $12.5M-10.1% | |
| Marketplace | $110.1M+16.3% | $99M+12.1% | $97.6M+13.5% | $99.9M+7.8% | $94.7M+2.3% | |
| Finance interest expense by Business | ||||||
| Finance | $24.8M-10.1% | $27.3M-3.5% | $28.1M-8.5% | $26.9M-15.7% | $27.6M-15.3% | |
| Marketplace | $0— | $0— | $0— | $0— | $0— | |
| Payments to Acquire Productive Assets by Business | ||||||
| Finance | $800K-20.0% | $1.4M+40.0% | $1.1M0.0% | $900K0.0% | $1M-23.1% | |
| Marketplace | $12.3M+12.8% | $13.3M+2.3% | $13.5M+12.5% | $13.3M+9.9% | $10.9M-6.0% | |
| Cost of services (exclusive of depreciation and amortization) by Business | ||||||
| Finance | $17.5M+2.3% | $18.3M+7.6% | $18.1M+7.7% | $17.8M+6.0% | $17.1M+1.8% | |
| Marketplace | $254.2M+13.2% | $257.2M+13.1% | $252.1M+7.2% | $236.6M+3.3% | $224.5M+13.9% | |
| D&A by Business | ||||||
| Finance | $3.2M+6.7% | $3.2M+6.7% | $3M-6.3% | $3.1M+3.3% | $3M+11.1% | |
| Marketplace | $19.7M0.0% | $20.1M+0.5% | $19.7M-4.4% | $19.9M-5.7% | $19.7M-8.8% | |
| Foreign currency by Business | ||||||
| Finance | $0— | $0— | $0— | $0— | $0— | |
| Marketplace | -$3.7M-173% | $1.8M+112% | —— | $16.9M+945% | $5.1M+198% | |
| 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+1.2% | $1B+2.1% | $1B-2.7% | $1B-1.9% | $987.1M-3.7% | |
| Provision for Credit Losses by Business | ||||||
| Finance | $9.7M+7.8% | $10.1M-4.7% | $9.7M-14.9% | $8.5M-29.2% | $9M-33.8% | |
| Marketplace | $600K+100% | $2.8M+86.7% | $1.8M+5.9% | $200K-84.6% | $300K-86.4% | |
| Operating revenues by Product | ||||||
| Auction and Related Fees | $241.8M+21.6% | $205.5M+11.7% | $215.2M+14.3% | $213.9M+17.1% | $198.9M+10.3% | |
| Finance revenue | $106.4M-2.3% | $109.6M+3.2% | $109M+3.3% | $106.2M-1.5% | $108.9M-2.4% | |
| Purchased vehicle sales | $112.2M+30.9% | $117.1M+22.5% | $108.9M+17.1% | $98.5M+22.8% | $85.7M+47.3% | |
| SaaS and Other Revenue | $67.5M+1.4% | $62.1M-10.3% | $65.3M-10.7% | $63.1M-13.7% | $66.6M-16.4% | |
| Operating revenues by Geography | ||||||
| Foreign | $210.4M+10.9% | $208.4M+7.4% | $218M+10.9% | $209.1M+12.2% | $189.8M+20.3% | |
| U.S. | $317.5M+17.5% | $285.9M+9.6% | $280.4M+6.5% | $272.6M+5.9% | $270.3M-0.7% | |
| Long-Lived Assets by Geography | ||||||
| Foreign | $726.9M-5.2% | $735.9M-3.3% | $736.1M— | $745.7M— | $767M— | |
| U.S. | $927.4M-6.7% | $935M-4.3% | $974.5M— | $987.8M— | $993.8M— |
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.