Maplebear Inc. (CART)
NASDAQ: CART · Real-Time Price · USD
44.12
-1.09 (-2.41%)
May 15, 2025, 4:00 PM - Market closed
Instacart 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Revenue | 3,455 | 3,378 | 3,042 | 2,551 | 1,834 | 1,477 | Upgrade
|
| Revenue Growth (YoY) | 11.34% | 11.04% | 19.25% | 39.09% | 24.17% | 590.19% | Upgrade
|
| Cost of Revenue | 856 | 836 | 764 | 720 | 608 | 598 | Upgrade
|
| Gross Profit | 2,599 | 2,542 | 2,278 | 1,831 | 1,226 | 879 | Upgrade
|
| Selling, General & Admin | 1,501 | 1,429 | 2,102 | 1,248 | 934 | 759 | Upgrade
|
| Research & Development | 620 | 580 | 2,298 | 517 | 365 | 194 | Upgrade
|
| Other Operating Expenses | 21 | 24 | 24 | - | - | - | Upgrade
|
| Operating Expenses | 2,142 | 2,033 | 4,424 | 1,765 | 1,299 | 953 | Upgrade
|
| Operating Income | 457 | 509 | -2,146 | 66 | -73 | -74 | Upgrade
|
| Interest & Investment Income | 58 | 66 | 81 | 17 | 2 | 5 | Upgrade
|
| Currency Exchange Gain (Loss) | -3 | -3 | - | -8 | 1 | - | Upgrade
|
| EBT Excluding Unusual Items | 513 | 572 | -2,065 | 75 | -70 | -69 | Upgrade
|
| Merger & Restructuring Charges | -2 | -20 | 4 | -4 | -10 | -1 | Upgrade
|
| Legal Settlements | - | - | - | - | 11 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -3 | - | Upgrade
|
| Pretax Income | 511 | 552 | -2,061 | 71 | -72 | -70 | Upgrade
|
| Income Tax Expense | 78 | 95 | -439 | -357 | 1 | - | Upgrade
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| Net Income | 433 | 457 | -1,622 | 428 | -73 | -70 | Upgrade
|
| Preferred Dividends & Other Adjustments | 9 | 9 | 2 | 351 | - | - | Upgrade
|
| Net Income to Common | 424 | 448 | -1,624 | 77 | -73 | -70 | Upgrade
|
| Shares Outstanding (Basic) | 262 | 265 | 131 | 72 | 66 | 58 | Upgrade
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| Shares Outstanding (Diluted) | 283 | 289 | 131 | 101 | 66 | 58 | Upgrade
|
| Shares Change (YoY) | 56.09% | 121.38% | 28.71% | 54.05% | 13.71% | 5.88% | Upgrade
|
| EPS (Basic) | 1.62 | 1.69 | -12.43 | 1.07 | -1.11 | -1.21 | Upgrade
|
| EPS (Diluted) | 1.52 | 1.58 | -12.43 | 0.96 | -1.12 | -1.21 | Upgrade
|
| Free Cash Flow | 812 | 623 | 532 | 253 | -217 | -98 | Upgrade
|
| Free Cash Flow Per Share | 2.87 | 2.15 | 4.07 | 2.49 | -3.29 | -1.69 | Upgrade
|
| Gross Margin | 75.22% | 75.25% | 74.89% | 71.78% | 66.85% | 59.51% | Upgrade
|
| Operating Margin | 13.23% | 15.07% | -70.55% | 2.59% | -3.98% | -5.01% | Upgrade
|
| Profit Margin | 12.27% | 13.26% | -53.39% | 3.02% | -3.98% | -4.74% | Upgrade
|
| Free Cash Flow Margin | 23.50% | 18.44% | 17.49% | 9.92% | -11.83% | -6.64% | Upgrade
|
| EBITDA | 490 | 543 | -2,108 | 96 | -60 | -67 | Upgrade
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| EBITDA Margin | 14.18% | 16.07% | -69.30% | 3.76% | -3.27% | -4.54% | Upgrade
|
| D&A For EBITDA | 33 | 34 | 38 | 30 | 13 | 7 | Upgrade
|
| EBIT | 457 | 509 | -2,146 | 66 | -73 | -74 | Upgrade
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| EBIT Margin | 13.23% | 15.07% | -70.55% | 2.59% | -3.98% | -5.01% | Upgrade
|
| Effective Tax Rate | 15.26% | 17.21% | - | - | - | - | Upgrade
|
| Advertising Expenses | - | - | - | - | 270 | 110 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.