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+0.7% | $433.7M+0.6% | $430.3M-8.9% | $426.8M-8.5% | $428.4M-6.1% | |
| Marketplace | $1.57B+13.0% | $1.5B+10.6% | $1.46B+12.4% | $1.43B+13.0% | $1.39B+11.3% | |
| Total Assets by Business | ||||||
| Finance | $11.1B+5.8% | $11B+5.1% | $10.92B+4.5% | $10.63B+0.1% | $10.5B-3.1% | |
| Marketplace | $7.98B-2.4% | $7.98B-2.9% | $7.97B-4.5% | $8.06B-2.5% | $8.18B-1.9% | |
| Operating profit by Business | ||||||
| Finance | $146.1M+4.8% | $148.9M+13.1% | $147.9M— | $142.8M— | $139.4M— | |
| Marketplace | $72.6M+25.8% | $47.7M-5.5% | $85.2M+10,750% | $77.8M+703% | $57.7M+122% | |
| SG&A by Business | ||||||
| Finance | $55.8M+17.2% | $54M+10.2% | $51.6M+3.8% | $50M-1.2% | $47.6M-7.2% | |
| Marketplace | $406.6M+12.4% | $391.2M+8.8% | $380.5M+7.4% | $368.9M+1.6% | $361.7M-2.0% | |
| Finance interest expense by Business | ||||||
| Finance | $107.1M-9.6% | $109.9M-11.0% | $110.9M-13.3% | $113.5M-12.6% | $118.5M-9.2% | |
| Marketplace | $0— | $0— | $0— | $0— | $0— | |
| Payments to Acquire Productive Assets by Business | ||||||
| Finance | $4.2M+5.0% | $4.4M+2.3% | $4M-14.4% | $4M-19.2% | $4M-26.3% | |
| Marketplace | $52.4M+9.2% | $51M+4.7% | $50.7M+7.1% | $49.2M+4.8% | $48M+3.3% | |
| Cost of services (exclusive of depreciation and amortization) by Business | ||||||
| Finance | $71.7M+5.9% | $71.3M+5.8% | $70M+4.9% | $68.7M+3.2% | $67.7M+2.1% | |
| Marketplace | $1B+9.1% | $970.4M+9.2% | $940.7M+10.7% | $923.8M+13.5% | $916.3M+15.8% | |
| D&A by Business | ||||||
| Finance | $12.5M+2.5% | $12.3M+3.4% | $12.1M+5.2% | $12.3M+12.8% | $12.2M+19.6% | |
| Marketplace | $79.4M-2.5% | $79.4M-4.7% | $79.3M-7.8% | $80.2M-10.1% | $81.4M-12.1% | |
| 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-0.4% | $3.99B-1.6% | $3.97B-3.3% | $4B-1.8% | $4.02B-0.8% | |
| Provision for Credit Losses by Business | ||||||
| Finance | $38M-11.6% | $37.3M-21.6% | $37.8M-23.9% | $39.5M-22.4% | $43M-16.6% | |
| Marketplace | $5.4M+12.5% | $5.1M-23.9% | $3.8M-48.3% | $3.7M-52.6% | $4.8M-44.5% | |
| Operating revenues by Product | ||||||
| Auction and Related Fees | $876.4M+16.3% | $833.5M+13.4% | $812M+14.3% | $785M+15.3% | $753.8M+14.8% | |
| Finance revenue | $431.2M+0.7% | $433.7M+0.6% | $430.3M-1.3% | $426.8M-3.3% | $428.4M-3.6% | |
| Purchased vehicle sales | $436.7M+23.2% | $410.2M+25.4% | $388.7M+33.8% | $372.8M+45.2% | $354.5M+50.4% | |
| SaaS and Other Revenue | $258M-8.5% | $257.1M-12.9% | $264.2M-17.6% | $272M-20.6% | $282M-22.6% | |
| Operating revenues by Geography | ||||||
| Foreign | $845.9M+10.3% | $825.3M+12.3% | $811M+16.5% | $789.5M+20.1% | $766.8M+20.4% | |
| U.S. | $1.16B+9.9% | $1.11B+5.3% | $1.08B+0.5% | $1.07B-0.7% | $1.05B-1.5% | |
| Long-Lived Assets by Geography | ||||||
| Foreign | $2.94B— | $2.98B— | $3.01B— | —— | —— | |
| U.S. | $3.82B— | $3.89B— | $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.