IAA, Inc.
IAA, Inc. operates a digital marketplace that connects vehicle buyers and sellers. The company's platform facilitates the marketing and sale of total loss, damaged, and low-value vehicles for a range of sellers. It provides buyers with various bidding/bu…
Specialty Business Services
US, Westchester [HQ]
IAA/Financial Reporting
Income Statements
Profit & Loss · 8 Statements · From 2022 to 2015Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 994.00 | 1,098.00 | 1,219.00 | 1,326.00 | 1,436.00 | 1,384.00 | 1,837.00 | 2,098.00 | |
|
EPS
|
0.67 | 0.71 | 1.21 | 1.38 | 1.45 | 1.45 | 2.18 | 2.18 | |
| Diluted in mil. | 0.67 | 0.71 | 1.21 | 1.38 | 1.44 | 1.44 | 2.18 | 2.18 | |
|
Profit
|
359.00 | 389.00 | 441.00 | 505.00 | 548.00 | 538.00 | 724.00 | 734.00 | |
| Gross Margin | 36.20 | 35.49 | 36.18 | 38.11 | 38.18 | 38.85 | 39.44 | 35.00 | |
| Pre Tax | 142.00 | 153.00 | 197.00 | 246.00 | 262.00 | 257.00 | 388.00 | 361.00 | |
| Profit Margin | 14.32 | 13.96 | 16.16 | 18.56 | 18.25 | 18.56 | 21.12 | 17.22 | |
| ETR | 36.87 | 38.10 | 18.07 | 25.39 | 26.32 | 24.20 | 24.12 | 19.09 | |
| Net | 89.00 | 94.00 | 161.00 | 183.00 | 193.00 | 194.00 | 294.00 | 292.00 | |
| Profit Margin | 9.04 | 8.64 | 13.24 | 13.85 | 13.45 | 14.07 | 16.02 | 13.93 | |
| EBITDA | 261.00 | 279.00 | 328.00 | 382.00 | 406.00 | 394.00 | 532.00 | 518.00 | |
| EBITDA Margin | 26.33 | 25.48 | 26.96 | 28.81 | 28.28 | 28.46 | 28.96 | 24.68 | |
| Operating Income | 179.00 | 191.00 | 234.00 | 284.00 | 317.00 | 312.00 | 445.00 | 417.00 | |
| Operating Margin | 18.00 | 17.42 | 19.25 | 21.44 | 22.12 | 22.53 | 24.27 | 19.87 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -815.00 | -906.00 | -984.00 | -1,042.00 | -1,119.00 | -1,072.00 | -1,391.00 | -1,681.00 | |
| Cost of Revenue | -634.00 | -708.00 | -778.00 | -821.00 | -888.00 | -846.00 | -1,112.00 | -1,364.00 | |
|
Operating Expenses
|
-180.00 | -198.00 | -206.00 | -221.00 | -230.00 | -226.00 | -278.00 | -317.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -100.00 | -110.00 | -113.00 | -123.00 | -142.00 | -144.00 | -192.00 | -212.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -80.00 | -87.00 | -93.00 | -97.00 | -88.00 | -81.00 | -86.00 | -105.00 | |
| Interest Expenses | -38.00 | -38.00 | -38.00 | -38.00 | -55.00 | -56.00 | -57.00 | -51.00 | |
| Other Expenses | -2.00 | - - | - - | -38.00 | -55.00 | -55.00 | -57.00 | -55.00 | |
|
WA Shares Outstanding
|
133.00 | 133.00 | 133.00 | 133.00 | 133.00 | 134.00 | 134.00 | 133.00 | |
| Diluted | 133.00 | 133.00 | 133.00 | 133.00 | 134.00 | 135.00 | 135.00 | 134.00 |