KPIs & Operating Metrics(New)
Growth Metrics

Avis Budget (CAR) Accumulated Expenses (2010 - 2012)

Avis Budget recorded quarterly Accumulated Expenses of $198.0 million in Q4 2012, up 7.03% quarter-over-quarter from $185.0 million in Q3 2012, and down 1.0% year-over-year from $200.0 million in Q1 2012.

Avis Budget's Accumulated Expenses history runs 3 years deep, the most recent figure standing at $198.0 million for Q4 2012.

  • In Q4 2012, Accumulated Expenses fell 1.0% year-over-year to $198.0 million; the TTM figure through Dec 2012 stood at $198.0 million (down 1.0% YoY), while the FY2012 annual figure was $198.0 million, down 1.0% from the prior year.
  • Accumulated Expenses came in at $198.0 million for Q4 2012 at Avis Budget, up from $185.0 million in the prior quarter.
  • In the past five years, Accumulated Expenses ranged from a high of $200.0 million in Q4 2011 to a low of $70.0 million in Q3 2011.
  • A 3-year average of $160.4 million and a median of $163.0 million in 2012 frame the typical range for Accumulated Expenses.
  • On a YoY basis, Accumulated Expenses climbed as much as 164.29% in 2012 and fell as far as 1.0% in 2012.
  • Avis Budget's Accumulated Expenses stood at $155.0 million in 2010, then advanced by 29.03% to $200.0 million in 2011, then declined by 1.0% to $198.0 million in 2012.
  • According to Business Quant data, Accumulated Expenses over the past three periods registered $198.0 million, $185.0 million, and $165.0 million for Q4 2012, Q3 2012, and Q2 2012 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn
5 Avis Budget 5.57 Bn 5.16 Bn -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn

Historic Data

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DateValue
Dec 31, 2012 198.00 Mn
Sep 30, 2012 185.00 Mn
Jun 30, 2012 165.00 Mn
Mar 31, 2012 161.00 Mn
Dec 31, 2011 200.00 Mn
Sep 30, 2011 70.00 Mn
Jun 30, 2011 149.00 Mn
Dec 31, 2010 155.00 Mn