KPIs & Operating Metrics(New)
Growth Metrics

Avis Budget (CAR) Other Operating Expenses (2009 - 2026)

Avis Budget recorded quarterly Other Operating Expenses of -$6.0 million in Q1 2026, down 20.0% quarter-over-quarter from -$5.0 million in Q4 2025, and little changed year-over-year from -$6.0 million in Q1 2025.

Avis Budget's Other Operating Expenses history runs 18 years deep, the most recent figure standing at -$6.0 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses changed 0.0% year-over-year to -$6.0 million; the TTM figure through Mar 2026 stood at -$18.0 million (down 28.57% YoY), while the FY2025 annual figure was -$18.0 million, down 100.0% from the prior year.
  • Other Operating Expenses came in at -$6.0 million for Q1 2026 at Avis Budget, down from -$5.0 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $9.0 million in Q3 2022 to a low of -$6.0 million in Q1 2025.
  • A 5-year average of -$2.1 million and a median of -$2.5 million in 2022 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses surged 50.0% in 2024 and plunged 500.0% in 2025, its largest moves.
  • Avis Budget's Other Operating Expenses stood at -$2.0 million in 2022, then soared by 50.0% to -$1.0 million in 2023, then sank by 200.0% to -$3.0 million in 2024, then sank by 66.67% to -$5.0 million in 2025, then decreased by 20.0% to -$6.0 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered -$6.0 million, -$5.0 million, and -$2.0 million for Q1 2026, Q4 2025, and Q3 2025 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
Mar 31, 2026 -6.00 Mn
Dec 31, 2025 -5.00 Mn
Sep 30, 2025 -2.00 Mn
Jun 30, 2025 -5.00 Mn
Mar 31, 2025 -6.00 Mn
Dec 31, 2024 -3.00 Mn
Sep 30, 2024 -3.00 Mn
Jun 30, 2024 -2.00 Mn
Mar 31, 2024 -1.00 Mn
Sep 30, 2023 -1.00 Mn
Jun 30, 2023 -4.00 Mn
Mar 31, 2023 2.00 Mn
Dec 31, 2022 -2.00 Mn
Sep 30, 2022 9.00 Mn
Jun 30, 2021 378.00 Mn
Mar 31, 2021 1.17 Bn
Dec 31, 2020 -2.01 Bn
Sep 30, 2020 1.04 Bn
Jun 30, 2020 88.00 Mn
Mar 31, 2020 304.00 Mn
Dec 31, 2019 1.36 Bn
Sep 30, 2019 1.50 Bn
Jun 30, 2019 293.00 Mn
Mar 31, 2019 281.00 Mn
Dec 31, 2018 317.00 Mn
Sep 30, 2018 367.00 Mn
Jun 30, 2018 1.37 Bn
Mar 31, 2018 1.28 Bn
Dec 31, 2017 4.46 Bn
Sep 30, 2017 1.45 Bn
Jun 30, 2017 1.30 Bn
Mar 31, 2017 276.00 Mn
Dec 31, 2016 1.21 Bn
Sep 30, 2016 1.41 Bn
Jun 30, 2016 -654.00 Mn
Mar 31, 2016 1.22 Bn
Dec 31, 2015 4.14 Bn
Sep 30, 2015 1.39 Bn
Jun 30, 2015 310.00 Mn
Mar 31, 2015 304.00 Mn
Dec 31, 2014 257.00 Mn
Sep 30, 2014 1.35 Bn
Jun 30, 2014 300.00 Mn
Mar 31, 2014 312.00 Mn
Dec 31, 2013 300.00 Mn
Sep 30, 2013 330.00 Mn
Jun 30, 2013 238.00 Mn
Mar 31, 2013 1.13 Bn
Dec 31, 2012 3.55 Bn
Sep 30, 2012 349.00 Mn
Jun 30, 2012 374.00 Mn
Mar 31, 2012 349.00 Mn
Dec 31, 2011 227.00 Mn
Sep 30, 2011 927.00 Mn
Jun 30, 2011 861.00 Mn
Mar 31, 2011 379.00 Mn
Dec 31, 2010 -1.56 Bn
Sep 30, 2010 854.00 Mn
Jun 30, 2010 155.00 Mn
Mar 31, 2010 183.00 Mn
Dec 31, 2009 2.73 Bn
Sep 30, 2009 218.00 Mn
Jun 30, 2009 780.00 Mn