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
Operating Revenue	709.36	706.62	677.57	637.78	615.01
Other Revenue	13.88	12.54	11.62	16.1	8.68
Revenue	723.24	719.15	689.18	653.88	623.68
Revenue Growth (YoY)	0.57%	4.35%	5.40%	4.84%	13.91%
Cost of Revenue	240.66	242.21	224.23	203.97	191.52
Gross Profit	482.58	476.95	464.95	449.9	432.17
Selling, General & Admin	330.29	316.27	308.44	288.47	280.6
Operating Expenses	422.13	423.45	409.44	382.87	382.53
Operating Income	60.45	53.5	55.52	67.04	49.64
Interest Expense	-30.38	-32.2	-32.43	-35.32	-38.73
Other Non Operating Income (Expenses)	4.44	-3.76	1.95	-0.01	-0.13
EBT Excluding Unusual Items	34.51	17.54	25.04	31.71	10.78
Merger & Restructuring Charges	-0.2	-	-1.4	-1	-1.3
Gain (Loss) on Sale of Investments	-	10.85	-	-	-
Other Unusual Items	-	33.47	-5.54	-8.13	-
Pretax Income	34.31	61.86	18.11	22.58	9.48
Income Tax Expense	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 Per Share	2.33	2.22	1.99	1.82	1.91
Gross Margin	66.72%	66.32%	67.46%	68.81%	69.29%
Operating Margin	8.36%	7.44%	8.05%	10.25%	7.96%
Profit Margin	2.77%	6.70%	17.19%	2.63%	1.73%
Free Cash Flow Margin	20.37%	20.79%	19.65%	19.37%	21.89%
EBITDA	152.29	160.68	156.52	161.43	151.57
EBITDA Margin	21.06%	22.34%	22.71%	24.69%	24.30%
D&A For EBITDA	91.84	107.18	101	94.39	101.93
EBIT	60.45	53.5	55.52	67.04	49.64
EBIT Margin	8.36%	7.44%	8.05%	10.25%	7.96%
Effective Tax Rate	41.55%	22.11%	-	23.79%	-
Revenue as Reported	723.24	719.15	689.18	653.88	623.68
Advertising Expenses	109.1	105.3	107.8	107.1	104.4

Updated Feb 26, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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