Avis Budget Group Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,937
8,485
8,502
8,659
8,848
9,124
Cost of Goods Sold (COGS) incl. D&A
5,912
6,273
6,355
6,460
6,672
6,885
Gross Income
2,025
2,212
2,147
2,199
2,176
2,239
SG&A Expense
1,019
1,080
1,093
1,134
1,120
1,220
EBIT
867
969
898
885
834
766
Unusual Expense
260
93
63
63
121
67
Non Operating Income/Expense
5
13
56
10
45
49
Interest Expense
514
507
522
571
465
496
Pretax Income
97
392
382
279
211
267
Income Tax
81
147
69
116
150
102
Consolidated Net Income
16
245
313
163
361
165
Net Income
16
245
313
163
361
165
Net Income After Extraordinaries
16
245
313
163
361
165
Net Income Available to Common
16
245
313
163
361
165
EPS (Basic)
0.14
2.22
2.98
1.75
4.26
2.06
Basic Shares Outstanding
108
105
103
92
83
79
EPS (Diluted)
0.14
2.22
2.98
1.75
4.26
2.06
Diluted Shares Outstanding
111
111
105
93
85
80
EBITDA
2,697
2,989
2,953
3,015
3,040
2,996
Other Operating Expense
139
163
156
180
222
253
Non-Operating Interest Income
9
10
13
18
8
15
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