Cars.com Inc. (CARS)
NYSE: CARS · Real-Time Price · USD
11.84
+0.07 (0.59%)
Apr 25, 2025, 4:00 PM EDT - Market closed
Cars.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 706.62 | 677.57 | 637.78 | 615.01 | 536.19 | Upgrade
|
| Other Revenue | 12.54 | 11.62 | 16.1 | 8.68 | 11.31 | Upgrade
|
| Revenue | 719.15 | 689.18 | 653.88 | 623.68 | 547.5 | Upgrade
|
| Revenue Growth (YoY) | 4.35% | 5.40% | 4.84% | 13.91% | -9.75% | Upgrade
|
| Cost of Revenue | 238.26 | 221.79 | 203.97 | 191.52 | 162.2 | Upgrade
|
| Gross Profit | 480.89 | 467.39 | 449.9 | 432.17 | 385.3 | Upgrade
|
| Selling, General & Admin | 320.21 | 310.88 | 288.47 | 280.6 | 242.5 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 10.97 | Upgrade
|
| Operating Expenses | 427.39 | 411.88 | 382.87 | 382.53 | 366.75 | Upgrade
|
| Operating Income | 53.5 | 55.52 | 67.04 | 49.64 | 18.56 | Upgrade
|
| Interest Expense | -32.2 | -32.43 | -35.32 | -38.73 | -37.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.76 | 1.95 | -0.01 | -0.13 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 17.54 | 25.04 | 31.71 | 10.78 | -19.28 | Upgrade
|
| Merger & Restructuring Charges | - | -1.4 | -1 | -1.3 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -505.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.85 | - | - | - | -9.45 | Upgrade
|
| Asset Writedown | - | - | - | - | -399.99 | Upgrade
|
| Other Unusual Items | 33.47 | -5.54 | -8.13 | - | -1.8 | Upgrade
|
| Pretax Income | 61.86 | 18.11 | 22.58 | 9.48 | -936.41 | Upgrade
|
| Income Tax Expense | 13.68 | -100.34 | 5.37 | -1.31 | -147.3 | Upgrade
|
| Earnings From Continuing Operations | 48.19 | 118.44 | 17.21 | 10.79 | -789.11 | Upgrade
|
| Net Income | 48.19 | 118.44 | 17.21 | 10.79 | -789.11 | Upgrade
|
| Net Income to Common | 48.19 | 118.44 | 17.21 | 10.79 | -789.11 | Upgrade
|
| Net Income Growth | -59.31% | 588.38% | 59.45% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 66 | 67 | 68 | 69 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 68 | 70 | 71 | 67 | Upgrade
|
| Shares Change (YoY) | -1.23% | -2.04% | -2.37% | 6.09% | 0.37% | Upgrade
|
| EPS (Basic) | 0.73 | 1.77 | 0.25 | 0.16 | -11.74 | Upgrade
|
| EPS (Diluted) | 0.72 | 1.74 | 0.25 | 0.15 | -11.74 | Upgrade
|
| EPS Growth | -58.62% | 596.00% | 66.67% | - | - | Upgrade
|
| Free Cash Flow | 149.52 | 135.44 | 126.68 | 136.55 | 121.9 | Upgrade
|
| Free Cash Flow Per Share | 2.22 | 1.99 | 1.82 | 1.91 | 1.81 | Upgrade
|
| Gross Margin | 66.87% | 67.82% | 68.81% | 69.29% | 70.38% | Upgrade
|
| Operating Margin | 7.44% | 8.05% | 10.25% | 7.96% | 3.39% | Upgrade
|
| Profit Margin | 6.70% | 17.19% | 2.63% | 1.73% | -144.13% | Upgrade
|
| Free Cash Flow Margin | 20.79% | 19.65% | 19.37% | 21.89% | 22.26% | Upgrade
|
| EBITDA | 160.68 | 156.52 | 161.43 | 151.57 | 131.83 | Upgrade
|
| EBITDA Margin | 22.34% | 22.71% | 24.69% | 24.30% | 24.08% | Upgrade
|
| D&A For EBITDA | 107.18 | 101 | 94.39 | 101.93 | 113.28 | Upgrade
|
| EBIT | 53.5 | 55.52 | 67.04 | 49.64 | 18.56 | Upgrade
|
| EBIT Margin | 7.44% | 8.05% | 10.25% | 7.96% | 3.39% | Upgrade
|
| Effective Tax Rate | 22.11% | - | 23.79% | - | - | Upgrade
|
| Revenue as Reported | 719.15 | 689.18 | 653.88 | 623.68 | 547.5 | Upgrade
|
| Advertising Expenses | 105.3 | 107.8 | 107.1 | 104.4 | 80.4 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.