TrueCar Inc. (TRUE)
3.45
0.18 (5.50%)
At close: Jan 15, 2025, 12:57 PM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 158.71M | 161.52M | 231.70M | 278.68M | 353.88M | 353.57M | 323.15M | 277.51M | 259.84M | 206.65M | 133.96M | 79.89M | 76.33M |
| Cost of Revenue | 15.86M | 16.21M | 22.24M | 21.55M | 33.43M | 31.15M | 28.23M | 25.17M | 23.66M | 17.51M | 15.29M | 13.56M | 7.66M |
| Gross Profit | 142.85M | 145.31M | 209.46M | 257.13M | 320.45M | 322.42M | 294.92M | 252.34M | 236.18M | 189.14M | 118.66M | 66.33M | 68.67M |
| Operating Income | -56.47M | -6.14M | -33.48M | -1.99M | -56.82M | -29.16M | -33.66M | -38.90M | -63.98M | -47.51M | -22.63M | -71.95M | -17.84M |
| Interest Income | 6.72M | 2.56M | 52.00K | 462.00K | 3.50M | 3.31M | 1.26M | 376.00K | 107.00K | 59.00K | 121.00K | 229.00K | 199.00K |
| Pretax Income | -49.75M | -121.25M | -38.16M | -19.84M | -54.60M | -28.50M | -35.01M | -41.05M | -64.31M | -47.79M | -24.48M | -75.10M | -19.61M |
| Net Income | -49.77M | -118.69M | -38.37M | -19.84M | -54.89M | -28.32M | -32.85M | -41.71M | -64.91M | -48.43M | -25.06M | -74.50M | -8.92M |
| Selling & General & Admin | 139.37M | 148.62M | 185.23M | 201.90M | 294.49M | 267.56M | 247.04M | 214.31M | 234.50M | 186.87M | 106.04M | 104.56M | 63.90M |
| Research & Development | 42.25M | 46.09M | 41.43M | 44.93M | 57.19M | 61.35M | 59.07M | 53.58M | 48.02M | 36.56M | 23.68M | 21.96M | 18.46M |
| Other Expenses | 17.70M | 16.52M | 16.28M | 20.55M | 25.59M | 22.68M | 22.47M | 23.34M | 13.00K | 37.00K | 18.00K | -18.00K | -1.90M |
| Operating Expenses | 199.32M | 211.23M | 242.94M | 267.38M | 377.27M | 351.58M | 328.58M | 291.24M | 300.16M | 236.64M | 141.29M | 138.28M | 86.51M |
| Interest Expense | n/a | 115.10M | n/a | n/a | n/a | 2.65M | 2.61M | 2.53M | 443.00K | 380.00K | 1.99M | 3.36M | 66.00K |
| Selling & Marketing Expenses | 99.05M | 104.53M | 136.48M | 151.91M | 229.34M | 213.41M | 185.40M | 154.41M | 151.00M | 128.57M | 75.18M | 70.33M | 41.99M |
| Cost & Expenses | 215.17M | 227.44M | 265.18M | 288.93M | 410.70M | 382.73M | 356.81M | 316.41M | 323.82M | 254.15M | 156.59M | 151.84M | 94.17M |
| Income Tax | 17.00K | -2.56M | 206.00K | -6.00K | 289.00K | -177.00K | -2.16M | 655.00K | 606.00K | 640.00K | 579.00K | -606.00K | -10.69M |
| Shares Outstanding (Basic) | 89.77M | 91.45M | 97.35M | 106.31M | 105.81M | 102.15M | 94.86M | 84.48M | 81.91M | 70.84M | 62.96M | 62.96M | 58.85M |
| Shares Outstanding (Diluted) | 89.77M | 91.45M | 97.35M | 106.31M | 105.81M | 102.15M | 94.86M | 84.48M | 81.91M | 70.84M | 62.96M | 62.96M | 58.85M |
| EPS (Basic) | -0.55 | -1.3 | -0.39 | -0.19 | -0.52 | -0.28 | -0.35 | -0.49 | -0.79 | -0.68 | -0.4 | -1.18 | -0.15 |
| EPS (Diluted) | -0.55 | -1.3 | -0.39 | -0.19 | -0.52 | -0.28 | -0.35 | -0.49 | -0.79 | -0.68 | -0.4 | -1.18 | -0.15 |
| EBITDA | -35.79M | -45.46M | -17.59M | 6.11M | -33.05M | -8.47M | -9.93M | -15.18M | -46.22M | -34.20M | -10.92M | -59.97M | -15.39M |
| Depreciation & Amortization | 20.68M | 20.46M | 20.57M | 25.95M | 26.61M | 22.68M | 22.47M | 23.34M | 17.65M | 13.21M | 10.84M | 10.28M | 4.03M |