Reported Q: Q4 2024 Rev YoY: -3.7% EPS YoY: -867.0% Move: +5.06%
Avis Budget Group Inc
CAR
$120.42 5.06%
Exchange NASDAQ Sector Industrials Industry Rental Leasing Services
Q4 2024
Published: Feb 14, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for CAR

Reported

Report Date

Feb 14, 2025

Quarter Q4 2024

Revenue

2.66B

YoY: -3.7%

EPS

-55.15

YoY: -867.0%

Market Move

+5.06%

Previous quarter: Q3 2024

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Earnings Highlights

  • Revenue of $2.66B down 3.7% year-over-year
  • EPS of $-55.15 decreased by 867% from previous year
  • Gross margin of 63.5%
  • Net income of -1.96B
  • ""We're not happy taking this impairment, but accelerating our fleet rotation now allows us to position ourselves to better manage our fleet costs."" - Joe Ferraro, CEO
CAR
Avis Budget Group Inc

Executive Summary

In the fourth quarter of 2024, Avis Budget Group Inc (CAR) faced significant challenges, culminating in a net loss of $1.96 billion, driven predominantly by a $2.5 billion non-cash impairment charge related to fleet strategy changes. Despite these setbacks, management emphasized an optimistic outlook for 2025, projecting no less than $1 billion in adjusted EBITDA, reflecting a solid strategic pivot towards more cost-effective fleet management. The company reported quarterly revenue of $2.66 billion, down 3.65% year-over-year, with positive traction in fleet utilization rates nearing historical norms, indicating robust leisure travel demand. Management plans to accelerate fleet turnover to normalize costs, improve vehicle utilization, and enhance customer experiences, positioning Avis for better performance in the coming quarters.

Key Performance Indicators

Revenue
Decreasing
2.66B
QoQ: -23.48% | YoY: -3.65%
Gross Profit
Increasing
1.69B
63.54% margin
QoQ: 50.53% | YoY: 118.32%
Net Income
Decreasing
-1.96B
QoQ: -926.16% | YoY: -855.98%
EPS
Decreasing
-55.15
QoQ: -925.60% | YoY: -867.04%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q4 2024 2,663.00 -55.15 -3.7% View
Q3 2024 3,480.00 6.64 -2.4% View
Q2 2024 3,048.00 0.39 -2.4% View
Q1 2024 2,551.00 -3.20 -0.2% View
Q4 2023 2,764.00 7.12 -0.3% View