NYSE$OPLN

OPENLANE Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

OPENLANE's second quarter demonstrated the power of its differentiated platform, scalability, and focus on execution and profitable growth.

OPENLANE reported a 4% YoY increase in total revenue, reaching $432 million. Marketplace volumes grew by 7% YoY, and adjusted EBITDA was $71 million. The company updated its 2024 annual guidance due to Canada's Digital Services Tax.

  • Marketplace volumes increased 7% YoY.
  • Total revenue reached $432 million, a 4% YoY increase.
  • Marketplace revenue was $336 million, up 5% YoY.
  • Adjusted EBITDA was $71 million, with Marketplace contributing 46%.

Headline financials

Total Revenue

$432M

Previous: $417M+3.6%
EPS

$0.00

Previous: $0.25-100.0%
Adjusted EBITDA

$71.4M

Previous: $83.8M-14.8%
Operating Cash Flow

$37.5M

No prior period
Adjusted Free Cash Flow

$64.6M

No prior period
Capital Expenditures

-$13M

No prior period
Free Cash Flow

$10.7M

Previous: -$194M+105.5%
Net Income

$10.7M

Previous: -$194M+105.5%
Operating Income

$55.8M

Previous: -$195M+128.7%
Gross Profit

$160M

Previous: $170M-5.8%
Cash & Equivalents

$60.9M

Previous: $242M-74.9%
Total Assets

$4.62B

Previous: $4.9B-5.7%

Revenue & EPS history

OPENLANE · Revenue · Quarterly

$432M

Q2 2024+3.6%vs Q2 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

OPENLANE · $158M total across 2 segments · Q2 2023

  • Finance revenue
    $97.5M+6.1%
  • Purchased vehicle sales
    $60.4M+31.9%

Forward guidance

As a result of Canada’s abrupt implementation of a retroactive Digital Services Tax (DST), which was enacted on June 28, 2024 retroactive to January 1, 2022, the company has updated its 2024 annual guidance. Annual Guidance Income from continuing operations (in millions)$65 - $80 Adjusted EBITDA (in millions)$285 - $305

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-0.2%

Avg return

Earnings day

+0.7%

Avg return

5 days after

+3.7%

Avg return

30 days after

46%

30 / 65 earnings

Positive

+19.1%

Q3 2024

Best reaction

-17.0%

Q4 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+10.7%+18.6%+14.3%
Q4 2025-2.1%-9.1%-7.9%
Q3 2025-4.0%-3.9%+0.3%
Q1 2025+13.2%+16.5%+23.3%
Q4 2024+4.2%+6.7%+2.6%
Q3 2024+19.1%+21.9%+22.9%
Q2 2024-2.5%-1.8%-2.9%
Q1 2024+2.3%+6.8%+0.4%
Q4 2023+3.0%+5.6%+18.9%
Q3 2023+5.3%+7.8%+10.7%
Q2 2023-6.4%-2.8%-0.3%
Q1 2023+5.8%+8.3%+9.6%
Q4 2022+5.6%-2.8%-14.7%
Q3 2022-7.7%-6.2%-3.9%
Q2 2022-6.2%-4.5%-14.4%
Q1 2022+4.1%-8.5%+14.8%
Q4 2021+10.6%+9.3%+45.5%
Q3 2021-2.0%-1.7%+5.1%
Q2 2021+9.5%+12.7%+6.6%
Q1 2021+13.0%+14.0%+23.4%
Q4 2020-17.0%-23.0%-19.8%
Q3 2020+6.0%+6.6%+17.7%
Q2 2020+9.8%+15.6%+17.0%
Q1 2020-5.1%-15.4%+20.0%
Q4 2019+3.5%-1.0%-43.0%
Q3 2019-14.5%-12.6%-14.7%
Q2 2019-5.5%-4.4%+3.0%
Q1 2019-3.4%-1.6%+6.2%
Q4 2018-14.3%-13.7%-8.8%
Q3 2018-4.3%-3.3%-7.3%
Q2 2018+2.1%+3.9%+7.6%
Q1 2018-0.2%+1.2%+3.0%
Q4 2017-2.3%-1.2%+2.6%
Q3 2017+1.0%+3.4%+7.4%
Q2 2017+5.5%+3.8%+8.2%
Q1 2017-1.6%-2.1%+0.5%
Q4 2016-3.6%-4.2%-6.2%
Q3 2016-7.7%-8.1%-1.2%
Q2 2016-4.2%-4.9%-1.5%
Q1 2016+7.9%
Q4 2015+0.3%
Q3 2015-2.1%
Q2 2015-0.7%
Q1 2015-2.8%
Q4 2014+3.6%
Q3 2014+7.8%
Q2 2014+2.3%
Q1 2014+0.3%
Q4 2013+2.1%
Q3 2013-2.5%
Q2 2013-3.6%
Q1 2013-0.4%
Q4 2012-3.7%
Q3 2012-3.4%
Q2 2012+5.5%
Q1 2011-5.5%
Q1 2012-3.4%
Q4 2009+1.8%
Q4 2011+1.8%
Q3 2011-4.8%
Q3 2010-4.8%
Q2 2011-12.7%
Q4 2010-12.7%
Q2 2010-1.4%
Q1 2010+1.6%

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