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Avis Budget Group, Inc. (CAR)

Nasdaq: CAR · Services-Auto Rental & Leasing (No Drivers) · Parsippany, NJ · filing with the SEC since 1995
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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 19, 2026Feb 14, 2025Feb 16, 2024Feb 16, 2023Feb 17, 2022Feb 17, 2021Feb 20, 2020Feb 21, 2019Feb 22, 2018Feb 21, 2017
Revenue11,65211,78912,00811,9949,3135,4029,1729,1248,8488,659
Selling, general and administrative1,4471,3521,4081,3481,1457031,2371,2201,1201,134
Total costs and expenses12,58114,41610,0948,3587,6056,3588,8858,8578,6378,380
Interest expense422358296250218231178188188203
Share of profit of equity-method investments······0000
Income before income taxes-929-2,6271,9143,6361,708-956287267211279
Income tax expense66-810279880425-272-15102-150116
Net income including non-controlling interests-995-1,8171,6352,7561,283-684302165361163
Net income to non-controlling interests-10643-8-200···
Net income-889-1,8211,6322,7641,285-684302···
Earnings per share, basic-25.25-51.2342.5758.4119.79-9.714.012.084.321.78
Earnings per share, diluted-25.25-51.2342.0857.1619.44-9.713.982.064.251.75
Weighted average shares, basic35.235.538.347.364.970.575.279.383.492.0
Weighted average shares, diluted35.235.538.848.466.170.575.780.184.893.3
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:SalesRevenueServicesNet
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
us-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton CAR · research, not advice