Avis Budget Income Statement (2009-2026) | CAR

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	3,001.00M	2,569.00M	2,432.00M	3,244.00M	3,547.00M	2,771.00M	2,557.00M	3,123.00M	3,564.00M	2,764.00M	2,551.00M	3,048.00M	3,480.00M	2,710.00M	2,430.00M	3,039.00M	3,519.00M	2,664.00M	2,530.00M	2,998.00M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Operating Interest Expenses (Quarter)	80.00M	81.00M	77.00M	97.00M	107.00M	121.00M	133.00M	172.00M	208.00M	223.00M	239.00M	244.00M	241.00M	217.00M	210.00M	229.00M	248.00M	231.00M	229.00M	232.00M
Selling, General & Administrative (Quarter)	361.00M	308.00M	283.00M	359.00M	384.00M	322.00M	324.00M	378.00M	397.00M	309.00M	325.00M	348.00M	367.00M	312.00M	308.00M	396.00M	422.00M	321.00M	341.00M	385.00M
Restructuring Costs (Quarter)	5.00M	17.00M	8.00M	6.00M	2.00M	3.00M	4.00M	1.00M	2.00M	4.00M	3.00M	14.00M	6.00M	14.00M	22.00M	59.00M	13.00M	37.00M	35.00M	18.00M
Other Operating Expenses (Quarter)					9.00M	-2.00M	2.00M	-4.00M	-1.00M		-1.00M	-2.00M	-3.00M	-3.00M	-6.00M	-5.00M	-2.00M	-5.00M	-6.00M	-1.00M
Operating Expenses (Quarter)	2,072.00M	2,026.00M	1,737.00M	2,161.00M	2,205.00M	2,255.00M	2,160.00M	2,525.00M	2,807.00M	2,602.00M	2,693.00M	3,021.00M	3,151.00M	5,551.00M	3,107.00M	3,024.00M	3,046.00M	3,404.00M	2,870.00M	2,925.00M
EBIT (Quarter)	976.00M	737.00M	859.00M	1,147.00M	1,406.00M	1,078.00M	607.00M	666.00M	837.00M	-187.00M	124.00M	115.00M	424.00M	-2278.00M	-442.00M	125.00M	582.00M	251.00M	-56.00M	181.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-7.00M								-1.00M	-4.00M		-1.00M		-18.00M		-3.00M	-3.00M			-3.00M
Net income details
EBT (Quarter)	929.00M	543.00M	695.00M	1,083.00M	1,342.00M	516.00M	397.00M	598.00M	757.00M	162.00M	-142.00M	27.00M	329.00M	-2841.00M	-677.00M	15.00M	473.00M	-740.00M	-340.00M	73.00M
Tax Provisions (Quarter)	255.00M	162.00M	168.00M	309.00M	311.00M	92.00M	85.00M	162.00M	130.00M	-98.00M	-29.00M	12.00M	91.00M	-884.00M	-173.00M	10.00M	113.00M	116.00M	-106.00M	10.00M
Profit After Tax (Quarter)	675.00M	371.00M	568.00M	778.00M	1,034.00M	423.00M	312.00M	456.00M	627.00M	260.00M	-158.00M	19.00M	260.00M	-1961.00M	-505.00M	71.00M	360.00M	-853.00M	-283.00M	63.00M
Income from Non-Controlling Interests (Quarter)	-1.00M	-1.00M	-2.00M	-4.00M	-3.00M	1.00M		1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	-109.00M	49.00M	28.00M
Income from Continuing Operations (Quarter)	674.00M	381.00M	527.00M	774.00M	1,031.00M	424.00M	312.00M	436.00M	627.00M	260.00M	-113.00M	15.00M	238.00M	-1957.00M	-504.00M	5.00M	360.00M	-856.00M	-234.00M	63.00M
Consolidated Net Income (Quarter)	674.00M	381.00M	527.00M	774.00M	1,031.00M	424.00M	312.00M	436.00M	627.00M	260.00M	-113.00M	15.00M	238.00M	-1957.00M	-504.00M	5.00M	360.00M	-856.00M	-234.00M	63.00M
Income towards Parent Company (Quarter)	674.00M	381.00M	527.00M	774.00M	1,031.00M	424.00M	312.00M	436.00M	627.00M	260.00M	-113.00M	15.00M	238.00M	-1957.00M	-504.00M	5.00M	360.00M	-856.00M	-234.00M	63.00M
Net Income towards Common Stockholders (Quarter)	674.00M	381.00M	527.00M	774.00M	1,031.00M	424.00M	312.00M	436.00M	627.00M	260.00M	-113.00M	15.00M	238.00M	-1957.00M	-504.00M	5.00M	360.00M	-856.00M	-234.00M	63.00M
Additional items
EPS (Basic) (Quarter)	10.58	5.87	9.92	15.96	22.03	8.96	7.88	11.15	16.99	6.79	-3.17	0.42	6.70	-55.13	-14.32	0.14	10.23	-24.32	-6.63	1.78
EPS (Diluted) (Quarter)	10.43	5.76	9.67	15.64	21.61	8.76	7.72	11.04	16.81	6.70	-3.17	0.42	6.67	-55.13	-14.32	0.14	10.14	-24.32	-6.63	1.76
Shares Outstanding (Quarter)	63.70M	64.90M	53.10M	48.50M	46.80M	47.30M	39.60M	39.10M	36.90M	38.30M	35.60M	35.60M	35.50M	35.50M	35.20M	35.20M	35.20M	35.20M	35.30M	35.30M
Shares Outstanding (Diluted) (Quarter)	64.60M	66.10M	54.50M	49.50M	47.70M	48.40M	40.40M	39.50M	37.30M	38.80M	35.60M	35.70M	35.70M	35.50M	35.20M	35.40M	35.50M	35.20M	35.30M	35.70M
Shares Outstanding (Entity) (Quarter)	63.70M	64.90M	53.10M	48.50M	46.80M	47.30M	39.60M	39.10M	36.90M	38.30M	35.60M	35.60M	35.50M	35.50M	35.20M	35.20M	35.20M	35.20M	35.30M	35.30M
EBITDA (Quarter)	976.00M	737.00M	859.00M	1,147.00M	1,406.00M	1,078.00M	607.00M	666.00M	837.00M	-187.00M	124.00M	115.00M	424.00M	-2278.00M	-442.00M	125.00M	582.00M	251.00M	-56.00M	181.00M
Interest Expenses (Quarter)	47.00M	194.00M	164.00M	64.00M	64.00M	562.00M	210.00M	68.00M	80.00M	-349.00M	266.00M	88.00M	95.00M	563.00M	235.00M	110.00M	109.00M	991.00M	284.00M	108.00M
Tax Rate (Quarter)	27.45%	29.83%	24.17%	28.53%	23.17%	17.83%	21.41%	27.09%	17.17%	-60.49%	20.42%	44.44%	27.66%	31.12%	25.55%	66.67%	23.89%	-15.68%	31.18%	13.70%

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Avis Budget Income Statement (2009-2026) | CAR

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