TrueCar, Inc. (TRUE)
NASDAQ: TRUE · Real-Time Price · USD
4.230
+0.260 (6.55%)
Nov 22, 2024, 4:00 PM EST - Market closed
TrueCar Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 170.68 | 158.71 | 161.52 | 231.7 | 278.68 | 335.05 | Upgrade
|
| Revenue Growth (YoY) | 10.77% | -1.74% | -30.29% | -16.86% | -16.82% | -0.01% | Upgrade
|
| Cost of Revenue | 21.52 | 15.63 | 16.2 | 22.18 | 20.46 | 26.79 | Upgrade
|
| Gross Profit | 149.15 | 143.07 | 145.32 | 209.52 | 258.22 | 308.26 | Upgrade
|
| Selling, General & Admin | 124.6 | 133.25 | 147.96 | 185.68 | 198.52 | 287.77 | Upgrade
|
| Research & Development | 25.25 | 37.86 | 44.99 | 39.35 | 40.91 | 51.15 | Upgrade
|
| Operating Expenses | 168.05 | 188.81 | 209.47 | 241.31 | 259.97 | 359.59 | Upgrade
|
| Operating Income | -18.89 | -45.74 | -64.15 | -31.79 | -1.76 | -51.33 | Upgrade
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| Interest & Investment Income | 6.55 | 6.72 | 2.57 | 0.05 | 0.46 | 2.48 | Upgrade
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| Earnings From Equity Investments | - | - | 1.85 | -5.4 | -1.99 | -1.28 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.04 | 0.67 | - | - | Upgrade
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| EBT Excluding Unusual Items | -12.34 | -39.02 | -59.7 | -36.47 | -3.28 | -50.13 | Upgrade
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| Merger & Restructuring Charges | -7.42 | -7.42 | -1.41 | - | -8.3 | -4.93 | Upgrade
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| Impairment of Goodwill | - | - | -59.78 | - | -8.26 | - | Upgrade
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| Asset Writedown | -6.88 | -2.38 | - | -1.65 | -2.14 | - | Upgrade
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| Legal Settlements | - | - | - | - | -0.06 | - | Upgrade
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| Other Unusual Items | -0.44 | -0.93 | -0.36 | -0.04 | 0.2 | -4.6 | Upgrade
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| Pretax Income | -27.09 | -49.75 | -121.25 | -38.16 | -19.85 | -59.66 | Upgrade
|
| Income Tax Expense | 0.02 | 0.02 | -2.56 | 0.21 | -0.01 | -1.32 | Upgrade
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| Earnings From Continuing Operations | -27.1 | -49.77 | -118.69 | -38.37 | -19.84 | -58.34 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 0.04 | 96.38 | 3.45 | Upgrade
|
| Net Income | -27.1 | -49.77 | -118.69 | -38.33 | 76.54 | -54.89 | Upgrade
|
| Net Income to Common | -27.1 | -49.77 | -118.69 | -38.33 | 76.54 | -54.89 | Upgrade
|
| Shares Outstanding (Basic) | 91 | 90 | 91 | 97 | 106 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 90 | 91 | 97 | 106 | 106 | Upgrade
|
| Shares Change (YoY) | 2.17% | -1.84% | -6.06% | -8.43% | 0.48% | 3.58% | Upgrade
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| EPS (Basic) | -0.30 | -0.55 | -1.30 | -0.39 | 0.72 | -0.52 | Upgrade
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| EPS (Diluted) | -0.30 | -0.55 | -1.30 | -0.39 | 0.72 | -0.52 | Upgrade
|
| Free Cash Flow | -12.44 | -34.22 | -40.82 | 3.51 | 28.84 | 10.16 | Upgrade
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| Free Cash Flow Per Share | -0.14 | -0.38 | -0.45 | 0.04 | 0.27 | 0.10 | Upgrade
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| Gross Margin | 87.39% | 90.15% | 89.97% | 90.43% | 92.66% | 92.00% | Upgrade
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| Operating Margin | -11.07% | -28.82% | -39.71% | -13.72% | -0.63% | -15.32% | Upgrade
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| Profit Margin | -15.88% | -31.36% | -73.48% | -16.54% | 27.47% | -16.38% | Upgrade
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| Free Cash Flow Margin | -7.29% | -21.56% | -25.27% | 1.51% | 10.35% | 3.03% | Upgrade
|
| EBITDA | -17.69 | -44.93 | -63.31 | -29.36 | 3.87 | -45.19 | Upgrade
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| EBITDA Margin | -10.36% | -28.31% | -39.19% | -12.67% | 1.39% | -13.49% | Upgrade
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| D&A For EBITDA | 1.21 | 0.81 | 0.84 | 2.43 | 5.62 | 6.14 | Upgrade
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| EBIT | -18.89 | -45.74 | -64.15 | -31.79 | -1.76 | -51.33 | Upgrade
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| EBIT Margin | -11.07% | -28.82% | -39.71% | -13.72% | -0.63% | -15.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.