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	719.15M	718.33M	713.01M	702.29M	689.18M	677.78M	668.04M	662.74M	653.88M	643.98M	635.94M	628.6M	623.68M	618.39M	606.23M	552.7M	547.5M	546.68M	554.38M	600.58M	606.68M	618.84M	636.06M	656.37M	662.13M	654.35M	644.93M	633.04M	626.26M	631.37M	633.76M	633.79M	633.11M	625.67M	613.45M	602.9M
Cost of Revenue	234.94M	234.12M	233.59M	177.82M	122.2M	120.16M	117.91M	117M	114.96M	115.31M	115.41M	114.12M	114.2M	112.14M	108.64M	103.34M	101.54M	98.94M	98.59M	100M	99.55M	101.43M	100.38M	98.86M	92.37M	81.85M	94.41M	106.67M	122.4M	137.96M	133.83M	131.97M	129.86M	129.28M	125.66M	120.93M
Gross Profit	484.22M	484.2M	479.42M	524.47M	566.98M	557.62M	550.13M	545.74M	538.92M	528.67M	520.53M	514.47M	509.48M	506.25M	497.58M	449.37M	445.97M	447.74M	455.79M	500.58M	507.13M	517.41M	535.69M	557.51M	569.76M	572.5M	550.52M	526.38M	503.86M	493.41M	499.93M	501.82M	503.24M	496.39M	487.8M	481.98M
Operating Income	53.5M	48.65M	51.51M	54.33M	62.35M	67.23M	59.42M	62.48M	52.65M	36.9M	42.46M	42.73M	48.34M	60.17M	67.16M	34.28M	-887.33M	-898.52M	-1.37B	-1.35B	-446.06M	-426.9M	49.15M	72.7M	83.92M	98.88M	109.92M	114.24M	134.26M	144.26M	157.05M	170.05M	176.65M	167.55M	158.26M	153.95M
Interest Income	n/a	n/a	7.78M	15.93M	24.17M	32.61M	33.34M	25.19M	16.94M	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	61.86M	43.65M	21.75M	6.4M	18.11M	32.68M	28.05M	33.28M	22.58M	665K	5.22M	4.72M	9.48M	14.96M	22.63M	-7.74M	-936.41M	-939.49M	-1.4B	-1.39B	-475.28M	-455.12M	20.3M	44.23M	56.93M	73.52M	86.14M	96.05M	122.16M	137.41M	155.7M	170.56M	176.96M	167.8M	158.25M	153.88M
Net Income	48.19M	39.23M	25M	107.75M	118.44M	120.36M	112.93M	24.34M	17.21M	988K	6.36M	6.78M	7.72M	20.89M	6.2M	-24.41M	-817.12M	-828.45M	-1.24B	-1.22B	-445.32M	-431.86M	10.1M	28.85M	38.81M	181.21M	186.4M	198.48M	224.44M	121.49M	152.35M	169.56M	176.37M	167.35M	158.25M	153.88M
Selling & General & Admin	320.21M	326.92M	325.09M	317.7M	336.38M	350.28M	365.05M	361.11M	355.37M	359.18M	356.44M	370.94M	359.21M	343.8M	328.32M	302.49M	303.16M	300.76M	305.37M	335.88M	354.06M	355.34M	362.56M	362.15M	366.54M	360.86M	373.45M	388.76M	386.44M	400.19M	390.13M	378.71M	373.1M	376.38M	374.83M	340.66M
Research & Development	55.67M	80.9M	106.19M	103.57M	99.58M	74.35M	70.48M	68.64M	65.85M	65.85M	44.42M	21.31M	n/a	n/a	n/a	n/a	n/a	-17.86M	-17.86M	-17.86M	n/a	35.63M	51.55M	69.5M	73.97M	56.2M	58.71M	60.28M	56.86M	56.86M	38.44M	18.92M	n/a	n/a	n/a	n/a
Other Expenses	121.9M	63.38M	2.69M	-15.43M	-11.88M	16.61M	43.65M	46.73M	71.34M	47.49M	24.37M	24.39M	-126K	-4.22M	-2.28M	-1.69M	-11.23M	-6.96M	-7.52M	-8.06M	1.55M	2.18M	839K	857K	722K	154K	153K	177K	318K	353K	377K	459K	255K	192K	-19K	-152K
Operating Expenses	430.72M	435.55M	427.9M	470.14M	512.86M	498.62M	485.55M	478.11M	472.88M	478.39M	478.07M	471.74M	461.14M	446.07M	430.42M	410.48M	416.44M	418.4M	426.61M	455.59M	470.94M	468.76M	473.51M	470.14M	470.35M	460.31M	465.87M	473.93M	467.13M	478.01M	467.57M	454.84M	447.93M	449.96M	447.48M	414.79M
Interest Expense	32.2M	32.71M	32.46M	32.5M	32.42M	32.61M	33.34M	34.23M	35.32M	36.24M	37.27M	38.06M	38.73M	40.99M	42.25M	40.33M	37.86M	26.23M	23.16M	22.95M	22.99M	30.4M	29.69M	29.33M	27.72M	25.52M	23.94M	18.37M	12.41M	7.2M	1.81M	53K	53K	53K	12K	n/a
Selling & Marketing Expenses	231.5M	236.5M	238.4M	236.34M	235.47M	233.15M	226.58M	223.08M	221.88M	217.23M	215.56M	212.22M	208.34M	207.18M	201.01M	181.74M	183.45M	185.29M	190.31M	212.01M	217.43M	216.11M	221.41M	227.19M	232.88M	231.21M	225.86M	216.85M	209.81M	211M	208.94M	211.69M	211.03M	215.59M	217.94M	217.4M
Cost & Expenses	665.65M	669.67M	661.5M	647.96M	635.07M	618.79M	603.47M	595.11M	587.84M	593.69M	593.48M	585.86M	575.35M	558.21M	539.06M	513.82M	517.98M	517.34M	525.2M	555.59M	570.49M	570.19M	573.89M	569M	562.72M	542.16M	523.68M	508.93M	483.06M	478.01M	467.57M	454.84M	447.93M	449.96M	447.48M	443.26M
Income Tax Expense	13.68M	4.42M	-3.25M	-101.35M	-100.34M	-87.68M	-84.88M	8.94M	5.37M	-323K	-1.14M	-2.06M	1.76M	-5.93M	16.43M	16.67M	-119.29M	-111.05M	-161.42M	-162.14M	-29.95M	-23.26M	10.2M	15.39M	18.12M	-107.69M	-100.27M	-102.44M	-102.28M	15.92M	3.35M	994K	576K	440K	-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)	0.73	0.59	0.38	1.62	1.78	1.80	1.69	0.36	0.25	0.01	0.10	0.11	0.12	0.32	0.10	-0.36	-12.2	-12.37	-18.57	-18.29	-6.66	-6.46	0.15	0.42	0.56	2.54	2.60	2.77	3.14	1.70	2.13	2.37	2.46	2.34	2.22	1.63
EPS (Diluted)	0.72	0.58	0.37	1.57	1.73	1.76	1.65	0.36	0.25	0.01	0.09	0.09	0.10	0.29	0.08	-0.37	-12.21	-12.37	-18.57	-18.29	-6.66	-6.46	0.15	0.42	0.56	2.53	2.59	2.76	3.13	1.70	2.13	2.37	2.46	2.34	2.22	1.63
EBITDA	174.48M	174.19M	150.15M	146.93M	151.53M	163.38M	156.94M	161.45M	153.04M	133.89M	141.87M	144.44M	148.91M	161.09M	167.9M	140.92M	-784.55M	-789.45M	-1.25B	-1.24B	-326.93M	-312.5M	160.24M	181.26M	188.46M	198.49M	204.92M	204.92M	223.21M	232.51M	244.57M	257.46M	264.1M	255.56M	246.8M	234.09M
EBIT	67.3M	65.07M	46.82M	49.64M	49.33M	64.08M	69.67M	72.66M	71.28M	50.3M	42.49M	42.78M	48.21M	55.95M	64.88M	32.6M	-898.55M	-894.5M	-1.36B	-1.34B	-433.53M	-421.07M	57.67M	85.03M	99.41M	112.19M	119.13M	121.99M	138.72M	148.88M	161.67M	172.32M	178.91M	169.45M	161.87M	157.56M
Depreciation & Amortization	107.18M	109.12M	107.22M	104.32M	101M	98.09M	95.55M	93.88M	94.39M	96.09M	98.51M	100.81M	101.93M	102.28M	102.1M	108M	113.28M	117.64M	121.24M	119.71M	116.88M	113.42M	110.95M	108M	103.81M	99.45M	94.84M	90.5M	88.64M	87.9M	87.1M	84.93M	83.11M	81.88M	80.83M	74.54M