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OPENLANE, Inc.
NYSE · CIK 1395942
Last close35.53
Daily change+0.66 (1.89%)
10 Years gain+122.55%
Dividends TTM0
Dividend yield0.00%
Fundamental Analysis
OPLN · STANDARD
SIC 5500 · Retail-Auto Dealers & Gasoline Stations · Fiscal year end 1231
Fundamental
56.5Momentum
48.1Acceleration
46.6Confidence
77.0Annual Revenue17
Quarterly Revenue78
Annual CFO5
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth11.2 / 25
Quality20.7 / 25
Capital Efficiency9.1 / 20
Balance Sheet7.8 / 15
Shareholder Economics4.9 / 10
Forward Indicators0.0 / 5
Signals
No positive signals calculated.
Warnings
Heavy share dilution · HIGHDiluted share count increased 7.919%.
Key Metrics
Revenue Growth TTM11.77%OK
Revenue CAGR 3Y8.15%OK
Gross Marginn/aMISSING
Operating Margin11.51%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC10.08%OK
Incremental Operating Margin 3Y89.76%OK
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y7.92%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $1.93B | n/a | $196.60M | n/a | n/a | n/a | 10.16% | n/a | 11.8% | 106.9M |
| 2025 FY Dec 31, 2024 | $1.79B | n/a | $182.20M | n/a | n/a | n/a | 10.19% | n/a | 8.37% | 109.2M |
| 2025 FY Dec 31, 2023 | $1.70B | n/a | -$135.80M | n/a | n/a | n/a | -8.01% | n/a | -6.33% | 109.1M |
| 2024 FY Dec 31, 2022 | $1.53B | n/a | $94.70M | n/a | n/a | n/a | 6.19% | n/a | 2.8% | 116.3M |
| 2023 FY Dec 31, 2021 | $1.45B | n/a | $127.50M | n/a | n/a | n/a | 8.79% | n/a | 2.77% | 123M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $2.08B | sum latest 4 fiscal quarters Revenue | OK | 0001395942-26-000006, 0001395942-26-000019 |
| Revenue Growth TTM | 11.77% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001395942-26-000006, 0001395942-26-000019 |
| Revenue CAGR 3Y | 8.15% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001395942-26-000006 |
| Revenue CAGR 5Y | 7.83% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001395942-26-000006 |
| Gross Profit CAGR 3Y | n/a | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | INSUFFICIENT_HISTORY | derived |
| Operating Income Growth | 8.25% | OperatingIncome_current / OperatingIncome_prior_year - 1 | OK | 0001395942-26-000006, 0001395942-26-000019 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Margin | 11.51% | Operating Income / Revenue | OK | 0001395942-26-000006, 0001395942-26-000019 |
| ROIC | 10.08% | NOPAT / Average Invested Capital | OK | 0001395942-26-000006, 0001395942-26-000019 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001395942-26-000031 |
| Interest Coverage | 7.68x | Operating Income / abs(Interest Expense) | OK | derived |
| Current Ratio | 1.17x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 0.36x | (Cash + Short-term Investments) / Total Debt | OK | 0001395942-26-000031 |
| Revenue per Diluted Share | $17.71 | Revenue / Diluted Shares | OK | 0001395942-26-000006, 0001395942-26-000019 |