← AVIS BUDGET GROUP, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $8.7b | $8.8b | $9.1b | $9.2b | $5.4b | $9.3b | $12.0b | $12.0b | $11.8b | $11.7b | |
| Operating Costs and Expenses | $4.4b | $4.5b | $4.6b | $4.7b | $3.3b | $4.3b | $5.3b | $5.7b | $6.0b | $5.9b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $65.0m | $62.0m | $65.0m | $59.0m | $65.0m | $67.0m | $44.0m | $29.0m | $30.0m | $23.0m | |
| Capitalized Computer Software, Amortization | $87.0m | $95.0m | $92.0m | $109.0m | $113.0m | $105.0m | $115.0m | $101.0m | $102.0m | $92.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $127.0m | $17.0m | $114.0m | $125.0m | ($590.0m) | $1.5b | $3.1b | $1.4b | ($2.6b) | ($1.1b) | |
| Income (Loss) from Equity Method Investments | $0 | $0 | $0 | $0 | — | — | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | $9.0b | $5.2b | $9.2b | $11.8b | $11.8b | $11.5b | $11.4b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $279.0m | $211.0m | $267.0m | $287.0m | $956.0m | $1.7b | $3.6b | $1.9b | ($2.6b) | ($929.0m) | |
| Net Income (Loss) Attributable to Parent | $163.0m | $361.0m | $165.0m | $0 | $0 | $1.3b | $2.8b | $1.6b | ($1.8b) | ($889.0m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | $0 | $0 | ($2.0m) | ($8.0m) | $3.0m | $4.0m | ($106.0m) | |
| Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable | $5.0m | $1.0m | — | $0 | $0 | $2.0m | $8.0m | $3.0m | $4.0m | — | |
| Earnings Per Share, Basic | $1.78 | $4.32 | $2.08 | $4.01 | ($9.71) | $19.79 | $58.41 | $42.57 | ($51.23) | ($25.25) | |
| Earnings Per Share, Diluted | $1.75 | $4.25 | $2.06 | $3.98 | ($9.71) | $19.44 | $57.16 | $42.08 | ($51.23) | ($25.25) | |
| Weighted Average Number of Shares Outstanding, Basic | 92.0m | 83.4m | 79.3m | 75.2m | 70.5m | 64.9m | 47.3m | 38.3m | 35.5m | 35.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 93.3m | 84.8m | 80.1m | 75.7m | 70.5m | 66.1m | 48.4m | 38.8m | 35.5m | 35.2m | |
| Selling, General and Administrative Expense | $1.1b | $1.1b | $1.2b | $1.2b | $703.0m | $1.1b | $1.3b | $1.4b | $1.4b | $1.4b | |
| Costs and Expenses | $8.4b | $8.6b | $8.9b | $8.9b | $6.4b | $7.6b | $8.4b | $10.1b | $14.4b | $12.6b | |
| Current Income Tax Expense (Benefit) | $65.0m | $42.0m | $88.0m | $88.0m | $45.0m | $47.0m | $198.0m | $88.0m | $95.0m | $90.0m | |
| Interest Expense | $203.0m | $188.0m | $188.0m | $178.0m | $231.0m | $218.0m | $250.0m | $296.0m | $358.0m | $422.0m | |
| Interest Expense, Debt | — | — | — | — | — | — | — | — | — | $422.0m | |
| Income Tax Expense (Benefit) | $116.0m | ($150.0m) | $102.0m | ($15.0m) | ($272.0m) | $425.0m | $880.0m | $279.0m | ($810.0m) | $66.0m | |
| Other Operating Income (Expense), Net | — | — | — | — | — | — | $7.0m | ($3.0m) | ($9.0m) | ($18.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.