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10-K

Annual Report

IAA, Inc.

0001745041-23-000005

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Filed
Feb 24, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2022 · Feb 14, 2023 133.86M sh
Shares Diluted FY 2022 · Jan 1, 2023 134.1M sh
Shares Diluted FY 2022 · Jan 2, 2022 135.3M sh
Shares Diluted FY 2022 · Dec 27, 2020 135.1M sh
Stock Repurchased FY 2022 · Jan 1, 2023 $27.2M
Stock Repurchased FY 2022 · Jan 2, 2022 $34M
Stock Repurchased FY 2022 · Dec 27, 2020 $0
Capex FY 2022 · Jan 1, 2023 $178.3M
Capex FY 2022 · Jan 2, 2022 $135.6M
Capex FY 2022 · Dec 27, 2020 $69.8M
Operating Cash Flow FY 2022 · Jan 1, 2023 $399.3M
Operating Cash Flow FY 2022 · Jan 2, 2022 $311.1M
Operating Cash Flow FY 2022 · Dec 27, 2020 $310M
Long Term Debt FY 2022 · Jan 1, 2023 $1.09B
Long Term Debt FY 2022 · Jan 2, 2022 $1.12B
Short Term Debt FY 2022 · Jan 1, 2023 $32.5M
Short Term Debt FY 2022 · Jan 2, 2022 $181.3M
Cash And Equivalents FY 2022 · Jan 1, 2023 $195.9M
Cash And Equivalents FY 2022 · Jan 2, 2022 $109.4M
Cash And Equivalents FY 2022 · Dec 27, 2020 $232.8M
Stockholders Equity FY 2022 · Jan 1, 2023 $567.3M
Stockholders Equity FY 2022 · Jan 2, 2022 $333.6M
Stockholders Equity FY 2022 · Dec 27, 2020 $69.4M
Stockholders Equity FY 2022 · Dec 29, 2019 −$137.2M
Current Liabilities FY 2022 · Jan 1, 2023 $450M
Current Liabilities FY 2022 · Jan 2, 2022 $607.9M
Current Assets FY 2022 · Jan 1, 2023 $788.4M
Current Assets FY 2022 · Jan 2, 2022 $769.9M
Total Assets FY 2022 · Jan 1, 2023 $3.36B
Total Assets FY 2022 · Jan 2, 2022 $3.15B
Total Assets FY 2022 · Dec 27, 2020 $2.53B
Eps Diluted FY 2022 · Jan 1, 2023 $2.18
Eps Diluted FY 2022 · Jan 2, 2022 $2.18
Eps Diluted FY 2022 · Dec 27, 2020 $1.44
Eps Basic FY 2022 · Jan 1, 2023 $2.18
Eps Basic FY 2022 · Jan 2, 2022 $2.18
Eps Basic FY 2022 · Dec 27, 2020 $1.45
Sga Expense FY 2022 · Jan 1, 2023 $212.1M
Sga Expense FY 2022 · Jan 2, 2022 $192.3M
Sga Expense FY 2022 · Dec 27, 2020 $144.9M
Net Income FY 2022 · Jan 1, 2023 $292.4M
Net Income FY 2022 · Jan 2, 2022 $294.4M
Net Income FY 2022 · Dec 27, 2020 $194.8M
Operating Income FY 2022 · Jan 1, 2023 $417M
Operating Income FY 2022 · Jan 2, 2022 $445.9M
Operating Income FY 2022 · Dec 27, 2020 $312M
Revenue FY 2022 · Jan 1, 2023 $2.1B
Revenue FY 2022 · Jan 2, 2022 $1.84B
Revenue FY 2022 · Dec 27, 2020 $1.38B