Instacart (Maplebear Inc.... (CART)

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42.99

0.91 (2.16%)

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

43.12

0.31%

After-hours: Apr 17, 2025, 07:56 PM EDT

Instacart (Maplebear ) 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
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
Revenue	883M	852M	823M	820M	803M	764M	716M	759M	757M	668M	621M	505M	475M	475M	444M	442M
Cost of Revenue	219M	211M	200M	211M	199M	203M	194M	182M	180M	183M	185M	176M	151.5M	151.5M	141M	152.5M
Gross Profit	664M	641M	623M	609M	604M	561M	522M	577M	577M	485M	436M	329M	323.5M	323.5M	303M	289.5M
Operating Income	155M	138M	52M	163M	48M	-2.46B	107M	152M	102M	33M	15M	-81M	-43M	-43M	29M	5M
Interest Income	12M	15M	17M	22M	24M	23M	20M	14M	10M	5M	2M	n/a	500K	500K	500K	500K
Pretax Income	166M	153M	68M	165M	72M	-2.44B	142M	164M	111M	33M	8M	-81M	-41.5M	-41.5M	29M	5.5M
Net Income	148M	118M	61M	130M	135M	-2B	114M	128M	466M	36M	8M	-82M	-41.5M	-41.5M	28M	5M
Selling & General & Admin	282M	290M	386M	341M	352M	1.02B	286M	299M	262M	268M	293M	296M	259.5M	259.5M	187M	209M
Research & Development	155M	149M	185M	105M	204M	1.85B	129M	126M	148M	127M	128M	114M	108.5M	108.5M	87M	75.5M
Other Expenses	72M	64M	n/a	-1M	5M	-5M	3M	n/a	-1M	-5M	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	509M	495M	571M	446M	556M	3.02B	415M	425M	475M	452M	421M	410M	365.5M	365.5M	274.5M	284.5M
Interest Expense	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
Selling & Marketing Expenses	208M	213M	203M	184M	179M	455M	166M	161M	172M	172M	167M	149M	116.5M	116.5M	69M	80M
Cost & Expenses	728M	650M	771M	657M	755M	3.22B	609M	607M	655M	635M	606M	586M	517M	517M	415.5M	437M
Income Tax Expense	18M	35M	7M	35M	-63M	-440M	28M	36M	-355M	-3M	n/a	1M	n/a	n/a	1M	500K
Shares Outstanding (Basic)	258.91M	259.66M	265.54M	265.73M	279.05M	280.09M	276.65M	276.65M	276.65M	261.71K	276.65M	71.3M	67.21M	67.21M	63.91M	63.91M
Shares Outstanding (Diluted)	282.03M	281M	286.26M	265.73M	279.05M	280.09M	276.65M	276.65M	276.65M	261.71K	276.65M	71.38M	67.84M	67.84M	63.91M	63.91M
EPS (Basic)	0.57	0.45	0.22	0.48	0.48	-7.14	0.41	0.46	0.42	137.56	0.03	-1.15	-0.62	-0.62	0.44	0.08
EPS (Diluted)	0.52	0.42	0.20	0.48	0.48	-7.14	0.41	0.46	0.42	137.56	0.03	-1.15	-0.61	-0.61	0.44	0.08
EBITDA	174M	156M	67M	178M	61M	-2.44B	122M	166M	116M	45M	19M	-71M	-39M	-39M	31.5M	7.5M
EBIT	155M	138M	52M	144M	46M	-2.46B	119M	150M	102M	33M	8M	-81M	n/a	n/a	n/a	n/a
Depreciation & Amortization	19M	18M	15M	15M	13M	15M	15M	14M	14M	12M	11M	10M	4M	4M	2.5M	2.5M