Cars.com Inc. (CARS) - Quarterly Income Statement

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CARS
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18.31 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	178.894	180.176	179.606	174.333	168.176	167.068	168.201	164.595	162.873	158.207	158.305	156.553	155.53	153.295	153.008	144.392	102.009	148.094	152.187	152.09	148.207	154.198	164.346	169.312	168.512	159.957	156.565	159.899	156.624	153.174	161.672	162.295	156.65	152.489	154.24	150.073	146.099	146.099	145.939
Cost of Revenue Numbers are in millions	86.184	85.412	30.918	31.077	30.415	29.795	28.875	28.828	29.504	27.752	29.222	28.928	28.219	27.831	27.16	25.434	22.912	26.03	24.562	25.089	24.319	25.579	26.443	24.034	22.804	19.086	15.923	36.598	35.062	34.819	31.483	32.469	33.203	32.709	30.901	28.842	28.474	28.474	29.151
Gross Profit Numbers are in millions	92.71	94.764	148.688	143.256	137.761	137.273	139.326	135.767	133.369	130.455	129.083	127.625	127.311	125.464	125.848	118.958	79.097	122.064	127.625	127.001	123.888	128.619	137.903	145.278	145.708	140.871	140.642	123.301	121.562	118.355	130.189	129.826	123.447	119.78	123.339	121.231	117.625	117.625	116.788
Gross Profit Ratio Numbers are in millions	0.518	0.526	0.828	0.822	0.819	0.822	0.828	0.825	0.819	0.825	0.815	0.815	0.819	0.818	0.822	0.824	0.775	0.824	0.839	0.835	0.836	0.834	0.839	0.858	0.865	0.881	0.898	0.771	0.776	0.773	0.805	0.8	0.788	0.785	0.8	0.808	0.805	0.805	0.8
Reseach & Development Expenses Numbers are in millions	27.583	28.085	25.23	25.297	24.956	24.101	0	21.425	23.117	21.307	0	0	0	0	0	0	0	0	-17.863	0	0	17.863	17.768	15.918	17.951	22.333	0	18.422	19.522	18.917	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.98	22.857	23.069	17.785	17.649	42.405	39.294	39.119	17.211	37.867	47.752	38.051	35.049	30.026	33.49	28.744	28.491	28.99	29.241	28.337	37.302	41.751	31.843	30.263	31.099	40.449	27.84	48.204	55.416	45.164	40.408	40.207	41.24	40.211	39.126	36.309	7.616	7.616	55.032
Selling & Marketing Expenses Numbers are in millions	60.213	59.163	58.835	60.186	58.153	58.297	56.515	53.615	54.655	57.094	51.867	51.948	51.309	53.211	50.714	45.776	32.036	54.922	52.56	50.789	53.74	60.343	51.239	56.083	59.527	66.035	49.567	50.733	50.512	59.001	50.757	48.67	53.263	58.342	55.318	51.017	52.722	52.722	54.809
SG&A Numbers are in millions	83.193	82.02	81.904	77.971	75.802	100.702	95.809	92.734	71.866	94.961	99.619	89.999	86.358	83.237	84.204	74.52	60.527	83.912	81.801	79.126	91.042	102.094	83.082	86.346	90.626	106.484	77.407	98.937	105.928	104.165	91.165	88.877	94.503	98.553	94.444	87.326	60.338	60.338	109.841
Other Expenses Numbers are in millions	14.99	-3.603	-4.79	-3.902	-3.133	-0.059	23.706	23.134	-0.054	24.553	-0.144	0.019	-0.039	0.038	-4.239	1.957	0.557	-9.501	0.025	1.402	0.009	0.119	0.646	0.065	0.027	-0.016	0.078	0.064	0.051	0.125	0.113	0.088	0.133	-0.079	0.05	-0.123	0	0	0.255
Operating Expenses Numbers are in millions	83.193	82.02	133.753	128.938	125.427	124.744	119.515	115.868	117.984	119.514	125.021	115.551	111.656	108.917	109.951	99.895	91.72	114.873	111.917	108.096	120.708	130.219	109.738	112.85	117.338	130.422	99.703	118.404	125.396	123.632	110.578	107.965	112.667	116.717	112.61	105.49	79.971	79.971	128.005
Operating Income Numbers are in millions	9.517	12.744	14.935	14.318	12.334	20.768	19.811	6.512	15.385	10.941	4.062	12.074	15.655	16.547	15.897	19.063	-17.224	-905.063	4.706	-447.716	1.004	-4.054	23.87	28.331	24.557	7.166	38.828	39.374	28.873	27.181	48.829	52.168	41.875	33.778	39.732	42.872	37.565	37.565	15.963
Operating Income Ratio Numbers are in millions	0.053	0.071	0.083	0.082	0.073	0.124	0.118	0.04	0.094	0.069	0.026	0.077	0.101	0.108	0.104	0.132	-0.169	-6.111	0.031	-2.944	0.007	-0.026	0.145	0.167	0.146	0.045	0.248	0.246	0.184	0.177	0.302	0.321	0.267	0.222	0.258	0.286	0.257	0.257	0.109
Total Other Income Expenses Net Numbers are in millions	6.881	-11.924	-4.79	-3.902	-3.133	-8.244	-3.349	-8.501	-0.054	-9.122	-0.144	0.019	-0.039	0.038	-4.239	1.957	-4.044	-921.755	-10.977	-465.219	-2.167	-2.335	-3.649	-4.032	-3.786	-3.299	-2.033	-2.057	-2.304	-2.236	-2.152	-2.074	-1.975	-2.073	-1.848	-1.834	0.089	0.089	-1.716
Income Before Tax Numbers are in millions	16.398	0.82	1.891	2.639	1.051	12.524	16.462	-1.989	6.284	1.819	-5.449	2.571	5.777	6.584	0.031	10.241	-24.591	-922.09	-3.054	-454.026	-6.698	-11.501	17.104	21.391	17.241	1.193	33.695	34.007	27.154	27.306	48.942	52.297	42.02	33.699	39.782	42.749	37.654	37.654	16.218
Income Before Tax Ratio Numbers are in millions	0.092	0.005	0.011	0.015	0.006	0.075	0.098	-0.012	0.039	0.011	-0.034	0.016	0.037	0.043	0	0.071	-0.241	-6.226	-0.02	-2.985	-0.045	-0.075	0.104	0.126	0.102	0.007	0.215	0.213	0.173	0.178	0.303	0.322	0.268	0.221	0.258	0.285	0.258	0.258	0.111
Income Tax Expense Numbers are in millions	5.017	0.036	-6.455	-1.852	-93.075	1.045	6.2	0.952	0.739	-2.521	0.507	0.14	-0.189	1.306	-7.188	22.502	0.053	-134.656	1.056	-27.869	-0.672	-2.47	7.747	5.594	4.515	0.264	-118.063	13.019	2.345	0.418	0.136	0.452	-0.012	0	0	0	0	0	0
Net Income Numbers are in millions	11.381	0.784	8.346	4.491	94.126	11.479	10.262	-2.941	5.545	4.34	-5.956	2.431	5.966	5.278	7.219	-12.261	-24.644	-787.434	-4.11	-426.157	-6.026	-9.031	9.357	15.797	12.726	0.929	151.758	20.988	24.809	26.888	48.806	51.845	42.02	33.699	39.782	42.749	37.654	37.654	16.218
Net Income Ratio Numbers are in millions	0.064	0.004	0.046	0.026	0.56	0.069	0.061	-0.018	0.034	0.027	-0.038	0.016	0.038	0.034	0.047	-0.085	-0.242	-5.317	-0.027	-2.802	-0.041	-0.059	0.057	0.093	0.076	0.006	0.969	0.131	0.158	0.176	0.302	0.319	0.268	0.221	0.258	0.285	0.258	0.258	0.111
EPS Numbers are in millions	0.17	0.012	0.13	0.067	1.41	0.17	0.15	-0.044	0.08	0.063	-0.086	0.04	0.09	0.08	0.11	-0.18	-0.37	-11.76	-0.062	-6.38	-0.09	-0.13	0.14	0.23	0.18	0.01	2.12	0.29	0.35	0.38	0.68	0.72	0.59	0.47	0.56	0.6	0	0	0.23
EPS Diluted Numbers are in millions	0.17	0.012	0.12	0.066	1.37	0.17	0.15	-0.044	0.08	0.061	-0.086	0.03	0.08	0.08	0.1	-0.18	-0.37	-11.76	-0.062	-6.38	-0.09	-0.13	0.14	0.23	0.18	0.01	2.11	0.29	0.35	0.38	0.68	0.72	0.59	0.47	0.56	0.6	0	0	0.23
EBITDA Numbers are in millions	37.088	40.109	36.764	36.086	33.87	44.81	48.61	29.646	38.332	35.702	29.32	37.645	40.914	42.265	37.405	46.395	14.526	22.282	45.824	509.338	32.846	26.525	54.821	58.932	55.082	34.387	63.235	63.388	53.605	51.615	72.651	75.42	64.197	56.017	61.961	64.622	51.489	51.489	38.183
EBITDA Ratio Numbers are in millions	0.207	0.223	0.205	0.207	0.201	0.268	0.289	0.18	0.235	0.226	0.185	0.24	0.263	0.276	0.244	0.321	0.142	0.15	0.301	3.349	0.222	0.172	0.334	0.348	0.327	0.215	0.404	0.396	0.342	0.337	0.449	0.465	0.41	0.367	0.402	0.431	0.352	0.352	0.262

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