Cars.com Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	723.24	719.15	689.18	653.88	623.68
Revenue Growth (YoY)	0.57%	4.35%	5.40%	4.84%	13.91%
Gross Profit	723.24	719.15	689.18	653.88	623.68
Selling, General & Admin	330.49	316.27	309.84	289.47	281.9
Depreciation & Amortization Expenses	91.84	107.18	101	94.39	101.93
Research & Development	117.33	117.88	102.03	89.02	77.32
Other Operating Expenses	123.33	124.33	122.21	114.96	114.2
Total Operating Expenses	662.99	665.65	635.07	587.84	575.35
Operating Income	60.25	53.5	54.12	66.04	48.34
Interest Expense	-30.38	-32.2	-32.43	-35.32	-38.73
Other Non-Operating Income (Expense)	4.44	40.56	-3.59	-8.14	-0.13
Total Non-Operating Income (Expense)	-25.94	8.37	-36.01	-43.46	-38.86
Pretax Income	34.31	61.86	18.11	22.58	9.48
Provision for Income Taxes	14.25	13.68	-100.34	5.37	-1.31
Net Income	20.05	48.19	118.44	17.21	10.79
Net Income to Common	20.05	48.19	118.44	17.21	10.79
Net Income Growth	-58.39%	-59.31%	588.38%	59.45%	-
Shares Outstanding (Basic)	62	66	67	68	69
Shares Outstanding (Diluted)	63	67	68	70	71
Shares Change (YoY)	-6.12%	-1.23%	-2.04%	-2.37%	6.09%
EPS (Basic)	0.32	0.73	1.77	0.25	0.16
EPS (Diluted)	0.32	0.72	1.74	0.25	0.15
EPS Growth	-55.56%	-58.62%	596.00%	66.67%	-
Free Cash Flow	147.35	149.52	135.44	126.68	136.55
Free Cash Flow Growth	-1.45%	10.40%	6.91%	-7.23%	12.02%
Free Cash Flow Per Share	2.33	2.22	1.99	1.82	1.91
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	8.33%	7.44%	7.85%	10.10%	7.75%
Profit Margin	2.77%	6.70%	17.19%	2.63%	1.73%
FCF Margin	20.37%	20.79%	19.65%	19.37%	21.89%
EBITDA	152.09	160.68	155.12	160.43	150.27
EBITDA Margin	21.03%	22.34%	22.51%	24.54%	24.09%
EBIT	60.25	53.5	54.12	66.04	48.34
EBIT Margin	8.33%	7.44%	7.85%	10.10%	7.75%
Effective Tax Rate	41.55%	22.11%	-554.19%	23.79%	-13.79%

Updated Feb 26, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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