Cars.com Inc. (CARS)

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11.29

0.14 (1.26%)

At close: Apr 17, 2025, 3:59 PM

11.44

1.31%

After-hours: Apr 17, 2025, 08:00 PM EDT

Cars.com Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	180.43M	179.65M	178.89M	180.18M	179.61M	174.33M	168.18M	167.07M	168.2M	164.59M	162.87M	158.21M	158.31M	156.55M	155.53M	153.29M	153.01M	144.39M	102.01M	148.09M	152.19M	152.09M	148.21M	154.2M	164.35M	169.31M	168.51M	159.96M	156.56M	159.9M	156.62M	153.17M	161.67M	162.29M	156.65M	152.49M
Cost of Revenue	31.73M	31.61M	86.18M	85.41M	30.92M	31.08M	30.41M	29.8M	28.88M	28.83M	29.5M	27.75M	29.22M	28.93M	28.22M	27.83M	27.16M	25.43M	22.91M	26.03M	24.56M	25.09M	24.32M	25.58M	26.44M	24.03M	22.8M	19.09M	15.92M	36.6M	35.06M	34.82M	31.48M	32.47M	33.2M	32.71M
Gross Profit	148.7M	148.04M	92.71M	94.76M	148.69M	143.26M	137.76M	137.27M	139.33M	135.77M	133.37M	130.46M	129.08M	127.63M	127.31M	125.46M	125.85M	118.96M	79.1M	122.06M	127.63M	127M	123.89M	128.62M	137.9M	145.28M	145.71M	140.87M	140.64M	123.3M	121.56M	118.36M	130.19M	129.83M	123.45M	119.78M
Operating Income	19.78M	11.46M	9.52M	12.74M	14.94M	14.32M	12.33M	20.77M	19.81M	6.51M	15.38M	10.94M	4.06M	12.07M	15.65M	16.55M	15.9M	19.06M	-17.22M	-905.06M	4.71M	-447.72M	1M	-4.05M	23.87M	28.33M	24.56M	7.17M	38.83M	39.37M	28.87M	27.18M	48.83M	52.17M	41.88M	33.78M
Interest Income	n/a	n/a	n/a	n/a	n/a	7.78M	8.15M	8.24M	8.44M	8.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	20.11M	24.54M	16.4M	820K	1.89M	2.64M	1.05M	12.52M	16.46M	-1.99M	6.28M	1.82M	-5.45M	2.57M	5.78M	6.58M	31K	10.24M	-24.59M	-922.09M	-3.05M	-454.03M	-6.7M	-11.5M	17.1M	21.39M	17.24M	1.19M	33.7M	34.01M	27.15M	27.31M	48.94M	52.3M	42.02M	33.7M
Net Income	17.3M	18.72M	11.38M	784K	8.35M	4.49M	94.13M	11.48M	10.26M	-2.94M	5.54M	4.34M	-5.96M	2.43M	5.97M	5.28M	7.22M	-12.26M	-24.64M	-787.43M	-4.11M	-426.16M	-6.03M	-9.03M	9.36M	15.8M	12.73M	929K	151.76M	20.99M	24.81M	26.89M	48.81M	51.84M	42.02M	33.7M
Selling & General & Admin	75.2M	79.8M	83.19M	82.02M	81.9M	77.97M	75.8M	100.7M	95.81M	92.73M	71.87M	94.96M	99.62M	90M	86.36M	83.24M	84.2M	74.52M	60.53M	83.91M	81.8M	79.13M	91.04M	102.09M	83.08M	86.35M	90.63M	106.48M	77.41M	98.94M	105.93M	104.17M	91.17M	88.88M	94.5M	98.55M
Research & Development	n/a	n/a	27.58M	28.09M	25.23M	25.3M	24.96M	24.1M	n/a	21.43M	23.12M	21.31M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-17.86M	n/a	n/a	17.86M	17.77M	15.92M	17.95M	22.33M	n/a	18.42M	19.52M	18.92M	n/a	n/a	n/a	n/a
Other Expenses	53.72M	56.79M	14.99M	-3.6M	-4.79M	-3.9M	-3.13M	-59K	23.71M	23.13M	-54K	24.55M	-144K	19K	-39K	38K	-4.24M	1.96M	557K	-9.5M	25K	1.4M	9K	119K	646K	65K	27K	-16K	78K	64K	51K	125K	113K	88K	133K	-79K
Operating Expenses	128.92M	136.59M	83.19M	82.02M	133.75M	128.94M	125.43M	124.74M	119.52M	115.87M	117.98M	119.51M	125.02M	115.55M	111.66M	108.92M	109.95M	99.89M	91.72M	114.87M	111.92M	108.1M	120.71M	130.22M	109.74M	112.85M	117.34M	130.42M	99.7M	118.4M	125.4M	123.63M	110.58M	107.97M	112.67M	116.72M
Interest Expense	7.74M	8.03M	8.11M	8.32M	8.25M	7.78M	8.15M	8.24M	8.44M	8.5M	9.05M	9.33M	9.37M	9.52M	9.84M	10M	11.63M	10.78M	7.92M	7.53M	n/a	7.71M	7.71M	7.57M	7.41M	7M	7.34M	5.96M	5.21M	5.43M	1.77M	n/a	n/a	41K	12K	n/a
Selling & Marketing Expenses	53.84M	58.29M	60.21M	59.16M	58.84M	60.19M	58.15M	58.3M	56.52M	53.62M	54.66M	57.09M	51.87M	51.95M	51.31M	53.21M	50.71M	45.78M	32.04M	54.92M	52.56M	50.79M	53.74M	60.34M	51.24M	56.08M	59.53M	66.03M	49.57M	50.73M	50.51M	59M	50.76M	48.67M	53.26M	58.34M
Cost & Expenses	160.65M	168.19M	169.38M	167.43M	164.67M	160.01M	155.84M	154.54M	148.39M	144.7M	147.49M	147.27M	154.24M	144.48M	139.88M	136.75M	137.11M	125.33M	114.63M	140.9M	136.48M	133.19M	145.03M	155.8M	136.18M	136.88M	140.14M	149.51M	115.63M	118.4M	125.4M	123.63M	110.58M	107.97M	112.67M	116.72M
Income Tax Expense	2.8M	5.82M	5.02M	36K	-6.46M	-1.85M	-93.08M	1.04M	6.2M	952K	739K	-2.52M	507K	140K	-189K	1.31M	-7.19M	22.5M	53K	-134.66M	1.06M	-27.87M	-672K	-2.47M	7.75M	5.59M	4.51M	264K	-118.06M	13.02M	2.35M	418K	136K	452K	-12K	n/a
Shares Outstanding (Basic)	65.07M	66.11M	66.53M	66.32M	66.51M	66.77M	66.76M	66.53M	66.55M	67.68M	69.19M	69.46M	69.18M	69.07M	68.87M	67.79M	67.48M	67.3M	66.61M	66.94M	66.85M	66.77M	66.78M	67.58M	68.58M	69.65M	71.12M	71.95M	71.72M	71.7M	71.72M	71.59M	71.6M	71.6M	71.59M	71.6M
Shares Outstanding (Diluted)	66.8M	67.67M	67.82M	67.29M	68.33M	68.51M	68.49M	67.75M	68.51M	67.68M	70.26M	70.9M	69.18M	70.94M	70.69M	70.25M	70.31M	67.3M	67.26M	66.94M	66.85M	66.77M	66.78M	67.58M	68.86M	70.03M	71.33M	72.12M	71.86M	71.77M	71.78M	71.6M	71.6M	71.6M	71.6M	71.6M
EPS (Basic)	0.27	0.28	0.17	0.01	0.13	0.07	1.41	0.17	0.15	-0.04	0.08	0.06	-0.09	0.04	0.09	0.08	0.11	-0.18	-0.37	-11.76	-0.06	-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
EPS (Diluted)	0.26	0.28	0.17	0.01	0.12	0.07	1.37	0.17	0.15	-0.04	0.08	0.06	-0.09	0.03	0.08	0.08	0.10	-0.18	-0.37	-11.76	-0.06	-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
EBITDA	37.05M	60.13M	37.09M	40.21M	36.76M	36.09M	33.87M	44.81M	48.61M	29.65M	38.39M	36.39M	29.46M	37.63M	40.95M	40.87M	41.64M	44.44M	13.97M	-884.6M	36.74M	-417.84M	30.28M	23.89M	51.17M	54.9M	51.3M	31.09M	61.2M	61.33M	51.3M	49.38M	70.5M	73.39M	64.2M	56.02M
EBIT	12.37M	32.57M	9.52M	12.84M	10.14M	14.32M	12.33M	12.53M	24.9M	19.9M	15.33M	11.15M	3.92M	12.09M	15.62M	16.59M	11.66M	21.02M	-16.67M	-914.56M	15.71M	-446.31M	1.01M	-3.94M	28.16M	32.43M	28.37M	10.45M	40.94M	39.37M	31.23M	27.18M	51.09M	52.17M	41.88M	33.78M
Depreciation & Amortization	24.68M	27.56M	27.57M	27.36M	26.62M	25.67M	24.67M	24.04M	23.71M	23.13M	23M	24.55M	25.4M	25.55M	25.3M	25.68M	25.75M	25.38M	31.19M	30.96M	30.12M	28.97M	29.67M	28.13M	26.66M	26.5M	26.71M	23.94M	22.3M	21.89M	22.38M	22.07M	21.56M	21.09M	20.21M	20.25M