TrueCar, Inc.
NASDAQ:TRUE
3.8 (USD) • At close October 17, 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 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41.795 | 41.052 | 41.287 | 41.146 | 39.293 | 36.98 | 36.664 | 39.052 | 42.275 | 43.533 | 45.861 | 54.966 | 65.766 | 65.105 | 63.96 | 77.247 | 62.685 | 83.526 | 89.668 | 90.555 | 88.075 | 85.582 | 91.074 | 93.586 | 87.85 | 81.061 | 83.133 | 82.44 | 81.819 | 75.757 | 74.081 | 75.139 | 66.427 | 61.86 | 63.588 | 72.405 | 65.291 | 58.554 | 55.471 | 56.751 | 50.497 | 43.93 | 40.145 | 37.547 | 31.223 | 25.043 | 21.343 | 20.437 |
| Cost of Revenue
| 10.168 | 8.846 | 8.789 | 3.813 | 3.931 | 3.846 | 3.57 | 3.88 | 3.817 | 4.946 | 5.32 | 5.715 | 5.746 | 5.458 | 5.146 | 4.664 | 6.859 | 7.221 | 7.768 | 8.391 | 8.332 | 8.936 | 8.213 | 7.737 | 7.752 | 7.452 | 7.617 | 7.088 | 7.13 | 6.392 | 6.257 | 6.32 | 6.365 | 6.225 | 5.987 | 5.952 | 5.927 | 5.791 | 4.989 | 4.666 | 4.137 | 3.72 | 4.208 | 3.652 | 3.673 | 3.762 | 3.578 | 3.482 |
| Gross Profit
| 31.627 | 32.206 | 32.498 | 37.333 | 35.362 | 33.134 | 33.094 | 35.172 | 38.458 | 38.587 | 40.541 | 49.251 | 60.02 | 59.647 | 58.814 | 72.583 | 55.826 | 76.305 | 81.9 | 82.164 | 79.743 | 76.646 | 82.861 | 85.849 | 80.098 | 73.609 | 75.516 | 75.352 | 74.689 | 69.365 | 67.824 | 68.819 | 60.062 | 55.635 | 57.601 | 66.453 | 59.364 | 52.763 | 50.482 | 52.085 | 46.36 | 40.21 | 35.937 | 33.895 | 27.55 | 21.281 | 17.765 | 16.955 |
| Gross Profit Ratio
| 0.757 | 0.785 | 0.787 | 0.907 | 0.9 | 0.896 | 0.903 | 0.901 | 0.91 | 0.886 | 0.884 | 0.896 | 0.913 | 0.916 | 0.92 | 0.94 | 0.891 | 0.914 | 0.913 | 0.907 | 0.905 | 0.896 | 0.91 | 0.917 | 0.912 | 0.908 | 0.908 | 0.914 | 0.913 | 0.916 | 0.916 | 0.916 | 0.904 | 0.899 | 0.906 | 0.918 | 0.909 | 0.901 | 0.91 | 0.918 | 0.918 | 0.915 | 0.895 | 0.903 | 0.882 | 0.85 | 0.832 | 0.83 |
| Reseach & Development Expenses
| 7.433 | 8.123 | 6.898 | 9.341 | 13.51 | 12.498 | 11.713 | 12.742 | 11.38 | 10.255 | 9.569 | 9.89 | 10.78 | 11.193 | 10.069 | 10.162 | 13.103 | 12.216 | 12.462 | 13.027 | 16.045 | 15.654 | 14.715 | 15.345 | 15.694 | 15.594 | 15.953 | 15.357 | 14.131 | 13.629 | 13.265 | 13.153 | 14.022 | 13.14 | 14.942 | 12.34 | 10.979 | 9.76 | 9.814 | 10.906 | 8.513 | 7.33 | 6.751 | 5.512 | 5.618 | 5.804 | 7.696 | 5.263 |
| General & Administrative Expenses
| 15.438 | 9.486 | 7.222 | 9.525 | 12.728 | 10.846 | 10.062 | 11.364 | 10.937 | 11.724 | 11.095 | 11.121 | 13.853 | 12.678 | 13.737 | 11.315 | 13.52 | 12.312 | 15.644 | 13.018 | 21.382 | 15.104 | 13.135 | 14.03 | 13.494 | 13.481 | 17.612 | 14.993 | 15.413 | 13.628 | 14.649 | 13.765 | 15.998 | 15.496 | 29.851 | 16.467 | 18.407 | 18.769 | 15.422 | 14.919 | 16.439 | 11.517 | 10.199 | 7.716 | 6.629 | 6.313 | 5.66 | 6.21 |
| Selling & Marketing Expenses
| 23.945 | 22.082 | 21.951 | 23.153 | 27.18 | 26.766 | 25.999 | 25.13 | 26.324 | 27.081 | 27.665 | 31.239 | 37.476 | 40.099 | 36.549 | 36.254 | 33.476 | 46.575 | 56.41 | 57.961 | 60.233 | 54.738 | 55.952 | 57.031 | 52.014 | 48.418 | 47.899 | 48.383 | 46.933 | 42.182 | 41.609 | 42.557 | 38.129 | 32.111 | 34.867 | 43.969 | 40.457 | 31.709 | 31.111 | 36.399 | 33.292 | 27.767 | 23.893 | 21.878 | 15.626 | 13.783 | 15.225 | 11.29 |
| SG&A
| 39.383 | 31.476 | 30.49 | 32.678 | 39.908 | 37.612 | 36.061 | 36.494 | 37.261 | 38.805 | 38.76 | 42.36 | 51.329 | 52.777 | 50.286 | 47.569 | 46.996 | 58.887 | 72.054 | 70.979 | 81.615 | 69.842 | 69.087 | 71.061 | 65.508 | 61.899 | 65.511 | 63.376 | 62.346 | 55.81 | 56.258 | 56.322 | 54.127 | 47.607 | 64.718 | 60.436 | 58.864 | 50.478 | 46.533 | 51.318 | 49.731 | 39.284 | 34.092 | 29.594 | 22.255 | 20.096 | 20.885 | 17.5 |
| Other Expenses
| 4.684 | 4.585 | 4.523 | 4.894 | 4.091 | 4.191 | 4.791 | 4.284 | 3.785 | 3.66 | 3.548 | 3.828 | 0.042 | 0.625 | -0.252 | 0.45 | 6.425 | 6.271 | 6.264 | 6.145 | 6.767 | 6.415 | 5.869 | 5.992 | 5.641 | 5.175 | 4.955 | 5.765 | 5.668 | 6.084 | 5.538 | 6.035 | 5.868 | 5.904 | -0.001 | 4.477 | 0.003 | 0.011 | 0.007 | 0.02 | 0.01 | 3.114 | -0.001 | 0.005 | 0.006 | 0.008 | 0 | 0 |
| Operating Expenses
| 46.816 | 39.599 | 37.388 | 46.913 | 57.509 | 54.301 | 52.565 | 53.52 | 52.426 | 52.72 | 51.877 | 56.078 | 66.7 | 68.282 | 65.581 | 62.848 | 66.524 | 77.374 | 90.78 | 90.151 | 104.427 | 91.911 | 89.671 | 92.398 | 86.843 | 82.668 | 86.419 | 84.498 | 82.145 | 75.523 | 75.061 | 75.51 | 74.017 | 66.651 | 84.785 | 77.253 | 73.962 | 64.163 | 60.086 | 65.612 | 61.216 | 49.728 | 43.237 | 38.347 | 30.741 | 28.966 | 31.053 | 25.547 |
| Operating Income
| -15.189 | -7.393 | -4.89 | -9.58 | -22.147 | -21.167 | -19.471 | 41.427 | -13.968 | -14.133 | -11.336 | -6.827 | -6.68 | -8.635 | -6.767 | 9.735 | -10.698 | -11.256 | -8.88 | -7.987 | -24.684 | -15.265 | -6.81 | -6.549 | -6.745 | -9.059 | -10.903 | -9.146 | -7.456 | -6.158 | -7.237 | -6.691 | -13.955 | -11.016 | -27.184 | -10.8 | -14.598 | -11.4 | -9.604 | -13.527 | -14.856 | -9.518 | -7.3 | -4.452 | -3.191 | -7.685 | -10.424 | -8.603 |
| Operating Income Ratio
| -0.363 | -0.18 | -0.118 | -0.233 | -0.564 | -0.572 | -0.531 | 1.061 | -0.33 | -0.325 | -0.247 | -0.124 | -0.102 | -0.133 | -0.106 | 0.126 | -0.171 | -0.135 | -0.099 | -0.088 | -0.28 | -0.178 | -0.075 | -0.07 | -0.077 | -0.112 | -0.131 | -0.111 | -0.091 | -0.081 | -0.098 | -0.089 | -0.21 | -0.178 | -0.428 | -0.149 | -0.224 | -0.195 | -0.173 | -0.238 | -0.294 | -0.217 | -0.182 | -0.119 | -0.102 | -0.307 | -0.488 | -0.421 |
| Total Other Income Expenses Net
| 1.672 | 1.552 | 2.991 | 1.706 | 1.73 | 1.608 | 1.42 | -118.671 | 0.096 | 1.776 | -4.451 | -0.267 | -0.315 | 0.296 | -0.781 | -0.121 | -0.507 | -10.569 | -0.543 | -0.464 | -0.273 | 1.001 | 0.408 | 0.226 | 0.088 | -0.057 | -0.179 | -0.252 | -0.403 | -0.516 | -0.555 | -0.554 | -0.53 | -0.515 | -0.001 | -0.132 | 0.003 | 0.011 | 0.007 | 0.02 | 0.01 | -0.153 | -0.001 | 0.005 | 0.006 | 0.008 | -4.098 | -1.225 |
| Income Before Tax
| -13.517 | -5.841 | -1.899 | -7.874 | -20.417 | -19.559 | -18.051 | -77.244 | -13.593 | -12.357 | -15.775 | -7.082 | -6.982 | -8.324 | -7.538 | 9.627 | -11.133 | -11.105 | -8.75 | -7.596 | -23.991 | -14.264 | -6.402 | -6.323 | -6.657 | -9.116 | -11.082 | -9.398 | -7.859 | -6.674 | -7.792 | -7.245 | -14.485 | -11.531 | -27.27 | -10.932 | -14.689 | -11.414 | -9.631 | -13.52 | -14.967 | -9.671 | -7.45 | -4.475 | -3.666 | -8.886 | -14.522 | -9.828 |
| Income Before Tax Ratio
| -0.323 | -0.142 | -0.046 | -0.191 | -0.52 | -0.529 | -0.492 | -1.978 | -0.322 | -0.284 | -0.344 | -0.129 | -0.106 | -0.128 | -0.118 | 0.125 | -0.178 | -0.133 | -0.098 | -0.084 | -0.272 | -0.167 | -0.07 | -0.068 | -0.076 | -0.112 | -0.133 | -0.114 | -0.096 | -0.088 | -0.105 | -0.096 | -0.218 | -0.186 | -0.429 | -0.151 | -0.225 | -0.195 | -0.174 | -0.238 | -0.296 | -0.22 | -0.186 | -0.119 | -0.117 | -0.355 | -0.68 | -0.481 |
| Income Tax Expense
| 0.003 | 0.007 | 0.003 | 0.001 | 0.007 | 0.006 | 0.088 | -0.131 | -2.574 | 0.057 | 0.017 | -0.038 | 0.133 | 0.094 | 0.126 | 0.038 | 0.109 | -0.436 | 0.063 | 0.056 | 0.069 | 0.101 | -0.009 | -0.072 | -0.035 | -0.061 | -2.607 | 0.121 | 0.201 | 0.121 | 0.158 | 0.191 | 0.17 | 0.136 | 0.174 | 0.173 | 0.05 | 0.209 | 0.203 | 0.12 | 0.067 | 0.25 | 0.17 | 0.136 | 0.136 | 0.137 | 0.08 | 0.137 |
| Net Income
| -13.52 | -5.848 | -1.902 | -7.875 | -20.424 | -19.565 | -18.139 | -77.113 | -11.019 | -12.414 | -15.792 | -6.836 | -7.283 | -8.418 | 86.866 | 11.589 | -11.242 | -10.669 | -8.813 | -7.652 | -24.06 | -14.365 | -6.393 | -6.251 | -6.622 | -9.055 | -8.475 | -9.519 | -8.06 | -6.795 | -7.95 | -7.436 | -14.655 | -11.667 | -27.444 | -11.105 | -14.739 | -11.623 | -9.834 | -13.64 | -15.034 | -9.921 | -7.62 | -4.611 | -3.802 | -9.023 | -14.602 | -9.965 |
| Net Income Ratio
| -0.323 | -0.142 | -0.046 | -0.191 | -0.52 | -0.529 | -0.495 | -1.975 | -0.261 | -0.285 | -0.344 | -0.124 | -0.111 | -0.129 | 1.358 | 0.15 | -0.179 | -0.128 | -0.098 | -0.085 | -0.273 | -0.168 | -0.07 | -0.067 | -0.075 | -0.112 | -0.102 | -0.115 | -0.099 | -0.09 | -0.107 | -0.099 | -0.221 | -0.189 | -0.432 | -0.153 | -0.226 | -0.199 | -0.177 | -0.24 | -0.298 | -0.226 | -0.19 | -0.123 | -0.122 | -0.36 | -0.684 | -0.488 |
| EPS
| -0.15 | -0.064 | -0.021 | -0.087 | -0.23 | -0.22 | -0.21 | -0.85 | -0.12 | -0.13 | -0.16 | -0.071 | -0.074 | -0.085 | 0.86 | 0.11 | -0.1 | -0.1 | -0.083 | -0.072 | -0.23 | -0.14 | -0.061 | -0.061 | -0.066 | -0.09 | -0.085 | -0.097 | -0.086 | -0.078 | -0.093 | -0.088 | -0.17 | -0.14 | -0.33 | -0.13 | -0.18 | -0.14 | -0.13 | -0.18 | -0.22 | -0.14 | -0.13 | -0.073 | -0.06 | -0.14 | -0.26 | -0.18 |
| EPS Diluted
| -0.15 | -0.064 | -0.021 | -0.087 | -0.23 | -0.22 | -0.21 | -0.85 | -0.12 | -0.13 | -0.16 | -0.071 | -0.074 | -0.085 | 0.86 | 0.11 | -0.1 | -0.1 | -0.083 | -0.072 | -0.23 | -0.14 | -0.061 | -0.061 | -0.066 | -0.09 | -0.085 | -0.097 | -0.086 | -0.078 | -0.093 | -0.088 | -0.17 | -0.14 | -0.33 | -0.13 | -0.18 | -0.14 | -0.13 | -0.18 | -0.22 | -0.14 | -0.12 | -0.073 | -0.06 | -0.14 | -0.26 | -0.18 |
| EBITDA
| -10.505 | -2.217 | 0.265 | -4.029 | -17.272 | -16.067 | -13.771 | 46.586 | -9.124 | -9.376 | -6.704 | -1.93 | -1.015 | -3.255 | -1.541 | 14.852 | -4.273 | 15.389 | -2.486 | 0.072 | -15.745 | -7.849 | 0.131 | 0.331 | -0.346 | -3.28 | -5.472 | -2.979 | -1.539 | 0.059 | -1.609 | -0.565 | -7.985 | -5.019 | -22.024 | -6.296 | -10.452 | -7.444 | -5.84 | -10.105 | -11.864 | -6.387 | -4.877 | -1.176 | -0.288 | -4.579 | -9.271 | -7.61 |
| EBITDA Ratio
| -0.251 | -0.054 | 0.006 | -0.098 | -0.44 | -0.434 | -0.376 | 1.193 | -0.216 | -0.215 | -0.146 | -0.035 | -0.015 | -0.05 | -0.024 | 0.192 | -0.068 | 0.184 | -0.028 | 0.001 | -0.179 | -0.092 | 0.001 | 0.004 | -0.004 | -0.04 | -0.066 | -0.036 | -0.019 | 0.001 | -0.022 | -0.008 | -0.12 | -0.081 | -0.346 | -0.087 | -0.16 | -0.127 | -0.105 | -0.178 | -0.235 | -0.145 | -0.121 | -0.031 | -0.009 | -0.183 | -0.434 | -0.372 |