Iaa inc (IAA) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Iaa inc– offers a view into how Jan 01 2023's operating results have moved alongside business activity.
Annual Report, GAAP in USD millions
ITEM
(Jan 01 2023)
2022
(Jan 02 2022) (Dec 27 2020) (Dec 29 2019)
Revenues
Total Revenue2,098.90
Costs & Expenses
Cost of Goods and Services Sold996.50
Gross Profit1,102.40
Selling, Administration, Marketing212.10
Depreciation & Amortization105.60
Other Operating Expense / -Income367.70
Total operating costs including COS1,681.90
Operating income / -loss417.00
Interest Expense51.00
Net Interest (-)Expense / Income-51.00
Other loss / -income4.60
Total costs & expenses1,737.50
Income & Taxes
Income / -loss before income taxes361.40
Income taxes expenses / -benefit69.00
Income after income taxes292.40
Income / -loss from continuing operations292.40
Net income / -loss292.40
Income / -loss to shareholder294.40
EBIT412.40
EBITD518.00
EBITDA520.80
Earnings Per Share
Basic EPS (excl. extra items)2.18
Basic Net EPS2.18
Basic shares outstanding (Mill. of Units)134.70
Diluted Net EPS2.18
Diluted average shares (Mill. of Units)135.30
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About IAA Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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