Cars.com Inc. (CARS)
NYSE: CARS · Real-Time Price · USD
15.88
-0.15 (-0.94%)
Nov 4, 2024, 4:00 PM EST - Market closed

Cars.com Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
701.26677.57637.78615.01536.19592.24
Upgrade
Other Revenue
11.7511.6216.18.6811.3114.44
Upgrade
Revenue
713.01689.18653.88623.68547.5606.68
Upgrade
Revenue Growth (YoY)
6.73%5.40%4.84%13.91%-9.75%-8.37%
Upgrade
Cost of Revenue
229.18221.79203.97191.52162.2162.41
Upgrade
Gross Profit
483.83467.39449.9432.17385.3444.27
Upgrade
Selling, General & Admin
323.69310.88288.47280.6242.5291.2
Upgrade
Other Operating Expenses
----10.9720.79
Upgrade
Operating Expenses
430.91411.88382.87382.53366.75428.87
Upgrade
Operating Income
52.9155.5267.0449.6418.5615.4
Upgrade
Interest Expense
-32.46-32.43-35.32-38.73-37.86-30.77
Upgrade
Other Non Operating Income (Expenses)
0.581.95-0.01-0.130.021.56
Upgrade
EBT Excluding Unusual Items
21.0325.0431.7110.78-19.28-13.82
Upgrade
Merger & Restructuring Charges
-1.4-1.4-1-1.3--
Upgrade
Impairment of Goodwill
-----505.9-379.2
Upgrade
Gain (Loss) on Sale of Investments
-----9.45-
Upgrade
Asset Writedown
-----399.99-82.26
Upgrade
Other Unusual Items
2.12-5.54-8.13--1.8-
Upgrade
Pretax Income
21.7518.1122.589.48-936.41-475.28
Upgrade
Income Tax Expense
-3.25-100.345.37-1.31-147.3-29.96
Upgrade
Earnings From Continuing Operations
25118.4417.2110.79-789.11-445.32
Upgrade
Net Income
25118.4417.2110.79-789.11-445.32
Upgrade
Net Income to Common
25118.4417.2110.79-789.11-445.32
Upgrade
Net Income Growth
-77.86%588.38%59.45%---
Upgrade
Shares Outstanding (Basic)
676768696767
Upgrade
Shares Outstanding (Diluted)
686870716767
Upgrade
Shares Change (YoY)
-0.77%-2.04%-2.37%6.09%0.37%-5.03%
Upgrade
EPS (Basic)
0.381.770.250.16-11.74-6.65
Upgrade
EPS (Diluted)
0.371.740.250.15-11.74-6.65
Upgrade
EPS Growth
-77.47%596.00%66.67%---
Upgrade
Free Cash Flow
147.39135.44126.68136.55121.980.23
Upgrade
Free Cash Flow Per Share
2.171.991.821.911.811.20
Upgrade
Gross Margin
67.86%67.82%68.81%69.29%70.37%73.23%
Upgrade
Operating Margin
7.42%8.06%10.25%7.96%3.39%2.54%
Upgrade
Profit Margin
3.51%17.19%2.63%1.73%-144.13%-73.40%
Upgrade
Free Cash Flow Margin
20.67%19.65%19.37%21.89%22.27%13.22%
Upgrade
EBITDA
160.14156.52161.43151.57131.83113.4
Upgrade
EBITDA Margin
22.46%22.71%24.69%24.30%24.08%18.69%
Upgrade
D&A For EBITDA
107.2310194.39101.93113.2897.99
Upgrade
EBIT
52.9155.5267.0449.6418.5615.4
Upgrade
EBIT Margin
7.42%8.06%10.25%7.96%3.39%2.54%
Upgrade
Effective Tax Rate
--23.79%---
Upgrade
Revenue as Reported
713.01689.18653.88623.68547.5606.68
Upgrade
Advertising Expenses
-107.8107.1104.480.4115.8
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.