TrueCar, Inc. (TRUE)
NASDAQ: TRUE · Real-Time Price · USD
3.770
-0.160 (-4.07%)
At close: Dec 27, 2024, 4:00 PM
3.700
-0.070 (-1.86%)
After-hours: Dec 27, 2024, 5:57 PM EST

TrueCar 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
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
170.68158.71161.52231.7278.68335.05
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Revenue Growth (YoY)
10.77%-1.74%-30.29%-16.86%-16.82%-0.01%
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Cost of Revenue
21.5215.6316.222.1820.4626.79
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Gross Profit
149.15143.07145.32209.52258.22308.26
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Selling, General & Admin
124.6133.25147.96185.68198.52287.77
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Research & Development
25.2537.8644.9939.3540.9151.15
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Operating Expenses
168.05188.81209.47241.31259.97359.59
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Operating Income
-18.89-45.74-64.15-31.79-1.76-51.33
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Interest & Investment Income
6.556.722.570.050.462.48
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Earnings From Equity Investments
--1.85-5.4-1.99-1.28
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Other Non Operating Income (Expenses)
--0.040.67--
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EBT Excluding Unusual Items
-12.34-39.02-59.7-36.47-3.28-50.13
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Merger & Restructuring Charges
-7.42-7.42-1.41--8.3-4.93
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Impairment of Goodwill
---59.78--8.26-
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Asset Writedown
-6.88-2.38--1.65-2.14-
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Legal Settlements
-----0.06-
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Other Unusual Items
-0.44-0.93-0.36-0.040.2-4.6
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Pretax Income
-27.09-49.75-121.25-38.16-19.85-59.66
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Income Tax Expense
0.020.02-2.560.21-0.01-1.32
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Earnings From Continuing Operations
-27.1-49.77-118.69-38.37-19.84-58.34
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Earnings From Discontinued Operations
---0.0496.383.45
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Net Income
-27.1-49.77-118.69-38.3376.54-54.89
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Net Income to Common
-27.1-49.77-118.69-38.3376.54-54.89
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Shares Outstanding (Basic)
91909197106106
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Shares Outstanding (Diluted)
91909197106106
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Shares Change (YoY)
2.17%-1.84%-6.06%-8.43%0.48%3.58%
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EPS (Basic)
-0.30-0.55-1.30-0.390.72-0.52
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EPS (Diluted)
-0.30-0.55-1.30-0.390.72-0.52
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Free Cash Flow
-12.44-34.22-40.823.5128.8410.16
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Free Cash Flow Per Share
-0.14-0.38-0.450.040.270.10
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Gross Margin
87.39%90.15%89.97%90.43%92.66%92.00%
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Operating Margin
-11.07%-28.82%-39.71%-13.72%-0.63%-15.32%
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Profit Margin
-15.88%-31.36%-73.48%-16.54%27.47%-16.38%
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Free Cash Flow Margin
-7.29%-21.56%-25.27%1.51%10.35%3.03%
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EBITDA
-17.69-44.93-63.31-29.363.87-45.19
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EBITDA Margin
-10.36%-28.31%-39.19%-12.67%1.39%-13.49%
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D&A For EBITDA
1.210.810.842.435.626.14
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EBIT
-18.89-45.74-64.15-31.79-1.76-51.33
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EBIT Margin
-11.07%-28.82%-39.71%-13.72%-0.63%-15.32%
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Source: S&P Capital IQ. Standard template. Financial Sources.