Cars.com Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	689.18	653.88	623.68	547.5	606.68	662.13	626.26	633.11	596.51
Revenue Growth (YoY)	5.40%	4.84%	13.91%	-9.75%	-8.37%	5.73%	-1.08%	6.14%	-
Cost of Revenue	122.21	114.96	114.2	101.54	99.55	90.43	65.54	56.79	46.46
Gross Profit	566.98	538.92	509.48	445.97	507.13	571.69	560.72	576.31	550.05
Selling, General & Admin	312.28	289.47	281.9	242.5	291.2	299.68	254.72	234.96	234.54
Research & Development	99.58	89.02	77.32	60.66	62.86	68.79	74.16	73.07	70.23
Other Operating Expenses	101	94.39	101.93	1,041	597.58	118.58	97.59	91.64	87.54
Operating Expenses	512.86	472.88	461.15	1,345	951.64	487.05	426.47	399.66	392.32
Operating Income	54.12	66.04	48.34	-898.55	-444.51	84.65	134.26	176.65	157.73
Interest Expense / Income	32.43	35.32	38.73	37.86	30.77	27.72	12.37	-0.09	-0
Other Expense / Income	3.59	8.14	0.13	-	-	-	-0.28	-0.21	-0.1
Pretax Income	18.11	22.58	9.48	-936.41	-475.28	56.93	122.16	176.96	157.84
Income Tax	-100.34	5.37	-1.31	-147.3	-29.96	18.12	-102.28	0.59	0
Net Income	118.44	17.21	10.79	-789.11	-445.32	38.81	224.44	176.37	157.84
Net Income Growth	588.38%	59.45%	-	-	-	-82.71%	27.26%	11.74%	-
Shares Outstanding (Basic)	67	68	69	67	67	70	72	72	72
Shares Outstanding (Diluted)	68	70	71	67	67	71	72	72	72
Shares Change	-2.04%	-2.37%	6.09%	0.37%	-5.03%	-1.65%	0.19%	-	-
EPS (Basic)	1.77	0.25	0.16	-11.74	-6.65	0.55	3.13	2.46	2.20
EPS (Diluted)	1.74	0.25	0.15	-11.74	-6.65	0.55	3.13	2.46	2.20
EPS Growth	596.00%	66.67%	-	-	-	-82.43%	27.24%	11.82%	-
Free Cash Flow	115.84	108.8	118.81	121.9	80.23	149.32	153.16	189.52	181.01
Free Cash Flow Per Share	1.74	1.59	1.73	1.81	1.20	2.12	2.14	2.65	2.53
Gross Margin	82.27%	82.42%	81.69%	81.45%	83.59%	86.34%	89.53%	91.03%	92.21%
Operating Margin	7.85%	10.10%	7.75%	-164.12%	-73.27%	12.78%	21.44%	27.90%	26.44%
Profit Margin	17.19%	2.63%	1.73%	-144.13%	-73.40%	5.86%	35.84%	27.86%	26.46%
Free Cash Flow Margin	16.81%	16.64%	19.05%	22.27%	13.22%	22.55%	24.46%	29.93%	30.34%
Effective Tax Rate	-554.19%	23.79%	-13.79%	-	-	31.83%	-83.73%	0.33%	-
EBITDA	151.53	152.29	150.14	-785.28	-327.63	188.46	223.17	259.97	238.65
EBITDA Margin	21.99%	23.29%	24.07%	-143.43%	-54.00%	28.46%	35.64%	41.06%	40.01%
Depreciation & Amortization	101	94.39	101.93	113.28	116.88	103.81	88.64	83.11	80.82
EBIT	50.53	57.9	48.21	-898.55	-444.51	84.65	134.53	176.86	157.83
EBIT Margin	7.33%	8.85%	7.73%	-164.12%	-73.27%	12.78%	21.48%	27.94%	26.46%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).