Cars.com Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Operating Revenue	706.02	706.62	677.57	637.78	615.01	536.19
Other Revenue	13.75	12.54	11.62	16.1	8.68	11.31
Revenue	719.77	719.15	689.18	653.88	623.68	547.5
Revenue Growth (YoY)	0.20%	4.35%	5.40%	4.84%	13.91%	-9.75%
Cost of Revenue	237.01	238.26	221.79	203.97	191.52	162.2
Gross Profit	482.76	480.89	467.39	449.9	432.17	385.3
Selling, General & Admin	324.21	320.21	310.88	288.47	280.6	242.5
Other Operating Expenses	-	-	-	-	-	10.97
Operating Expenses	424.26	427.39	411.88	382.87	382.53	366.75
Operating Income	58.49	53.5	55.52	67.04	49.64	18.56
Interest Expense	-30.68	-32.2	-32.43	-35.32	-38.73	-37.86
Other Non Operating Income (Expenses)	1.09	-3.76	1.95	-0.01	-0.13	0.02
EBT Excluding Unusual Items	28.9	17.54	25.04	31.71	10.78	-19.28
Merger & Restructuring Charges	-0.2	-	-1.4	-1	-1.3	-
Impairment of Goodwill	-	-	-	-	-	-505.9
Gain (Loss) on Sale of Investments	10.85	10.85	-	-	-	-9.45
Asset Writedown	-	-	-	-	-	-399.99
Other Unusual Items	-	33.47	-5.54	-8.13	-	-1.8
Pretax Income	39.54	61.86	18.11	22.58	9.48	-936.41
Income Tax Expense	9.59	13.68	-100.34	5.37	-1.31	-147.3
Earnings From Continuing Operations	29.96	48.19	118.44	17.21	10.79	-789.11
Net Income	29.96	48.19	118.44	17.21	10.79	-789.11
Net Income to Common	29.96	48.19	118.44	17.21	10.79	-789.11
Net Income Growth	-23.64%	-59.31%	588.38%	59.45%	-	-
Shares Outstanding (Basic)	64	66	67	68	69	67
Shares Outstanding (Diluted)	65	67	68	70	71	67
Shares Change (YoY)	-4.71%	-1.23%	-2.04%	-2.37%	6.09%	0.37%
EPS (Basic)	0.47	0.73	1.77	0.25	0.16	-11.74
EPS (Diluted)	0.47	0.72	1.74	0.25	0.15	-11.74
EPS Growth	-20.79%	-58.62%	596.00%	66.67%	-	-
Free Cash Flow	139.67	149.52	135.44	126.68	136.55	121.9
Free Cash Flow Per Share	2.16	2.22	1.99	1.82	1.91	1.81
Gross Margin	67.07%	66.87%	67.82%	68.81%	69.29%	70.38%
Operating Margin	8.13%	7.44%	8.05%	10.25%	7.96%	3.39%
Profit Margin	4.16%	6.70%	17.19%	2.63%	1.73%	-144.13%
Free Cash Flow Margin	19.41%	20.79%	19.65%	19.37%	21.89%	22.26%
EBITDA	158.55	160.68	156.52	161.43	151.57	131.83
EBITDA Margin	22.03%	22.34%	22.71%	24.69%	24.30%	24.08%
D&A For EBITDA	100.06	107.18	101	94.39	101.93	113.28
EBIT	58.49	53.5	55.52	67.04	49.64	18.56
EBIT Margin	8.13%	7.44%	8.05%	10.25%	7.96%	3.39%
Effective Tax Rate	24.24%	22.11%	-	23.79%	-	-
Revenue as Reported	719.77	719.15	689.18	653.88	623.68	547.5
Advertising Expenses	-	105.3	107.8	107.1	104.4	80.4

Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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