OPENLANE, Inc OPLN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Operating revenues by Business | |||||
| Finance | $433.7M+0.6% | $431.1M-2.9% | $444M+15.1% | $385.7M+33.4% | |
| Marketplace | $1.5B+10.6% | $1.36B+8.4% | $1.25B+9.5% | $1.14B-1.5% | |
| Total Assets by Business | |||||
| Finance | $11B+5.1% | $10.46B-4.4% | $10.95B-7.9% | $11.88B— | |
| Marketplace | $7.98B-2.9% | $8.22B-3.9% | $8.55B-17.7% | $10.4B— | |
| Operating profit by Business | |||||
| Finance | $148.9M+13.1% | $131.7M— | —— | —— | |
| Marketplace | $47.7M-5.5% | $50.5M+118% | -$273.6M— | —— | |
| SG&A by Business | |||||
| Finance | $54M+10.2% | $49M-1.6% | $49.8M+7.1% | $46.5M+32.1% | |
| Marketplace | $391.2M+8.8% | $359.6M-3.3% | $372M-4.6% | $389.8M+1.1% | |
| Finance interest expense by Business | |||||
| Finance | $109.9M-11.0% | $123.5M-5.4% | $130.6M+65.3% | $79M— | |
| Marketplace | $0— | $0— | $0— | $0— | |
| Payments to Acquire Productive Assets by Business | |||||
| Finance | $4.4M+2.3% | $4.3M-21.8% | $5.5M+5.8% | $5.2M+13.0% | |
| Marketplace | $51M+4.7% | $48.7M+4.7% | $46.5M-16.5% | $55.7M-6.5% | |
| Cost of services (exclusive of depreciation and amortization) by Business | |||||
| Finance | $71.3M+5.8% | $67.4M+2.3% | $65.9M+4.4% | $63.1M+13.9% | |
| Marketplace | $970.4M+9.2% | $888.9M+10.9% | $801.7M+4.0% | $771.2M+4.6% | |
| D&A by Business | |||||
| Finance | $12.3M+3.4% | $11.9M+28.0% | $9.3M+17.7% | $7.9M-16.0% | |
| Marketplace | $79.4M-4.7% | $83.3M-9.7% | $92.2M-0.1% | $92.3M-8.2% | |
| Foreign currency by Business | |||||
| Finance | $0— | $0— | —— | $0— | |
| Accumulated goodwill impairment by Business | |||||
| Finance | $646M0.0% | $646M— | —— | —— | |
| Marketplace | $1B0.0% | $1B— | —— | —— | |
| Goodwill by Business | |||||
| Finance | $963.6M0.0% | $963.6M— | —— | —— | |
| Marketplace | $3.99B-1.6% | $4.06B— | —— | —— | |
| Provision for Credit Losses by Business | |||||
| Finance | $37.3M-21.6% | $47.6M-5.9% | $50.6M+416% | $9.8M— | |
| Marketplace | $5.1M-23.9% | $6.7M-22.1% | $8.6M-2.3% | $8.8M— | |
| Operating revenues by Product | |||||
| Auction and Related Fees | $833.5M+13.4% | $735.3M+15.7% | $635.3M— | —— | |
| Fee and other revenue | $204.6M+2.3% | $200M+2.2% | $195.6M— | —— | |
| Finance revenue | $433.7M+0.6% | $431.1M-2.9% | $444M— | —— | |
| Interest revenue | $229.1M-0.9% | $231.1M-7.0% | $248.4M— | —— | |
| Purchased vehicle sales | $410.2M+25.4% | $327M+38.1% | $236.7M— | —— | |
| SaaS and Other Revenue | $257.1M-12.9% | $295.1M-22.3% | $379.7M— | —— | |
| Operating revenues by Geography | |||||
| Foreign | $825.3M+12.3% | $734.8M+17.1% | $627.5M+18.9% | $527.7M-12.4% | |
| U.S. | $1.11B+5.3% | $1.05B-1.4% | $1.07B+6.7% | $1B+18.1% | |
| Long-Lived Assets by Geography | |||||
| Foreign | $2.98B— | —— | —— | —— | |
| U.S. | $3.89B— | —— | —— | —— |
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.