Cars.com Quarterly Income Statements Chart
Quarterly
|
Annual
Cars.com Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | ||||||||||||||||||||||||||||||||||
| dealer | 158,477,000 | 159,144,000 | 159,551,000 | 159,513,000 | 159,843,000 | 161,815,000 | 161,393,000 | 157,116,000 | 153,309,000 | 149,843,000 | 149,424,000 | 145,395,000 | 143,987,000 | 140,416,000 | 140,778,000 | 139,321,000 | 136,866,000 | 132,958,000 | ||||||||||||||||
| oem and national | 16,637,000 | 16,279,000 | 17,745,000 | 17,014,000 | 15,828,000 | 15,307,000 | 15,410,000 | 14,549,000 | 12,402,000 | 13,543,000 | 14,330,000 | 14,909,000 | 14,144,000 | 15,174,000 | 15,414,000 | 15,273,000 | 16,329,000 | 18,069,000 | ||||||||||||||||
| other | 3,625,000 | 3,601,000 | 3,135,000 | 3,124,000 | 3,223,000 | 3,054,000 | 2,803,000 | 2,668,000 | 2,465,000 | 3,682,000 | 4,447,000 | 4,291,000 | 4,742,000 | 2,617,000 | 2,113,000 | 1,959,000 | 2,335,000 | 2,268,000 | ||||||||||||||||
| total revenue | 178,739,000 | 179,024,000 | 180,431,000 | 179,651,000 | 178,894,000 | 180,176,000 | 179,606,000 | 174,333,000 | 168,176,000 | 167,068,000 | 168,201,000 | 164,595,000 | 162,873,000 | 158,207,000 | 158,305,000 | 156,553,000 | 155,530,000 | 153,295,000 | 153,008,000 | 144,392,000 | 102,009,000 | 148,094,000 | 152,187,000 | 152,090,000 | 148,207,000 | |||||||||
| yoy | -0.09% | -0.64% | 0.46% | 3.05% | 6.37% | 7.85% | 6.78% | 5.92% | 3.26% | 5.60% | 6.25% | 5.14% | 4.72% | 3.20% | 3.46% | 8.42% | 52.47% | 3.51% | 0.54% | -5.06% | -31.17% | |||||||||||||
| qoq | -0.16% | -0.78% | 0.43% | 0.42% | -0.71% | 0.32% | 3.02% | 3.66% | 0.66% | -0.67% | 2.19% | 1.06% | 2.95% | -0.06% | 1.12% | 0.66% | 1.46% | 0.19% | 5.97% | 41.55% | -31.12% | -2.69% | 0.06% | 2.62% | ||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||
| cost of revenue and operations | 30,547,000 | 30,939,000 | 31,730,000 | 31,610,000 | 31,030,000 | 29,962,000 | 30,918,000 | 31,077,000 | 30,415,000 | 29,795,000 | 28,875,000 | 28,828,000 | 29,504,000 | 27,752,000 | 29,222,000 | 28,928,000 | 28,219,000 | 27,831,000 | 27,160,000 | 25,434,000 | 22,912,000 | 26,030,000 | 24,562,000 | 25,089,000 | 24,319,000 | |||||||||
| product and technology | 28,634,000 | 28,478,000 | 29,040,000 | 29,223,000 | 27,583,000 | 28,085,000 | 25,230,000 | 25,297,000 | 24,956,000 | 24,101,000 | 23,166,000 | 21,425,000 | 23,117,000 | 21,307,000 | 20,990,000 | 20,132,000 | 19,434,000 | 16,760,000 | 18,305,000 | 15,455,000 | 12,031,000 | 14,873,000 | 14,734,000 | 14,923,000 | 15,339,000 | 17,863,000 | 17,768,000 | 15,918,000 | 17,951,000 | 22,333,000 | ||||
| marketing and sales | 57,757,000 | 60,225,000 | 53,838,000 | 58,288,000 | 60,213,000 | 59,163,000 | 58,835,000 | 60,186,000 | 58,153,000 | 58,297,000 | 56,515,000 | 53,615,000 | 54,655,000 | 57,094,000 | 51,867,000 | 51,948,000 | 51,309,000 | 53,211,000 | 50,714,000 | 45,776,000 | 32,036,000 | 54,922,000 | 52,560,000 | 50,789,000 | 53,740,000 | 60,343,000 | 51,239,000 | 56,083,000 | 59,527,000 | 66,035,000 | 49,567,000 | 50,733,000 | 50,512,000 | 59,001,000 |
| general and administrative | 21,682,000 | 25,883,000 | 21,359,000 | 21,511,000 | 22,980,000 | 22,857,000 | 23,069,000 | 17,785,000 | 17,649,000 | 18,304,000 | 16,128,000 | 17,694,000 | 17,211,000 | 16,560,000 | 26,762,000 | 17,919,000 | 15,615,000 | 13,266,000 | 15,185,000 | 13,289,000 | 16,460,000 | 14,117,000 | 14,507,000 | 13,414,000 | 21,963,000 | 23,888,000 | 14,075,000 | 14,345,000 | 13,148,000 | 18,116,000 | 2,598,000 | 11,606,000 | 20,354,000 | 10,345,000 |
| depreciation and amortization | 24,873,000 | 27,039,000 | 24,683,000 | 27,563,000 | 27,571,000 | 27,365,000 | 26,619,000 | 25,670,000 | 24,669,000 | 24,042,000 | 23,706,000 | 23,134,000 | 23,001,000 | 24,553,000 | 25,402,000 | 25,552,000 | 25,298,000 | 25,680,000 | 25,747,000 | 25,375,000 | 31,193,000 | 30,961,000 | 30,116,000 | 28,970,000 | 29,666,000 | 28,125,000 | 26,656,000 | 26,504,000 | 26,712,000 | 23,938,000 | ||||
| total operating expenses | 163,493,000 | 172,564,000 | 160,650,000 | 168,195,000 | 169,377,000 | 167,432,000 | 164,671,000 | 160,015,000 | 155,842,000 | 154,539,000 | 148,390,000 | 144,696,000 | 147,488,000 | 147,266,000 | 154,243,000 | 144,479,000 | 139,875,000 | 136,748,000 | 137,111,000 | 125,329,000 | 119,233,000 | 1,053,157,000 | 147,481,000 | 599,806,000 | 147,203,000 | 158,252,000 | 140,476,000 | 140,981,000 | 143,955,000 | 152,791,000 | ||||
| operating income | 15,246,000 | 6,460,000 | 19,781,000 | 11,456,000 | 9,517,000 | 12,744,000 | 14,935,000 | 14,318,000 | 12,334,000 | 12,529,000 | 19,811,000 | 19,899,000 | 15,385,000 | 10,941,000 | 4,062,000 | 12,074,000 | 15,655,000 | 16,547,000 | 15,897,000 | 19,063,000 | -17,224,000 | -905,063,000 | 4,706,000 | -447,716,000 | 1,004,000 | -4,054,000 | 23,870,000 | 28,331,000 | 24,557,000 | 7,166,000 | 38,828,000 | 39,374,000 | 28,873,000 | 27,181,000 |
| yoy | 60.20% | -49.31% | 32.45% | -19.99% | -22.84% | 1.72% | -24.61% | -28.05% | -19.83% | 14.51% | 387.72% | 64.81% | -1.72% | -33.88% | -74.45% | -36.66% | -190.89% | -101.83% | 237.80% | -104.26% | -1815.54% | 22225.19% | -80.28% | -1680.30% | -95.91% | -156.57% | -38.52% | -28.05% | -14.95% | -73.64% | ||||
| qoq | 136.01% | -67.34% | 72.67% | 20.37% | -25.32% | -14.67% | 4.31% | 16.09% | -1.56% | -36.76% | -0.44% | 29.34% | 40.62% | 169.35% | -66.36% | -22.87% | -5.39% | 4.09% | -16.61% | -210.68% | -98.10% | -19332.11% | -101.05% | -44693.23% | -124.77% | -116.98% | -15.75% | 15.37% | 242.69% | -81.54% | -1.39% | 36.37% | 6.22% | |
| operating margin % | 8.53% | 3.61% | 10.96% | 6.38% | 5.32% | 7.07% | 8.32% | 8.21% | 7.33% | 7.50% | 11.78% | 12.09% | 9.45% | 6.92% | 2.57% | 7.71% | 10.07% | 10.79% | 10.39% | 13.20% | -16.88% | -611.14% | 3.09% | -294.38% | 0.68% | |||||||||
| nonoperating expenses: | ||||||||||||||||||||||||||||||||||
| interest expense | -7,644,000 | -7,668,000 | -7,739,000 | -8,028,000 | -8,109,000 | -8,321,000 | -8,254,000 | -7,777,000 | -8,150,000 | -8,244,000 | -8,442,000 | -8,501,000 | -9,047,000 | -9,330,000 | -9,367,000 | -9,522,000 | -9,839,000 | -10,001,000 | -11,627,000 | -10,779,000 | -7,924,000 | -7,526,000 | -7,785,000 | -7,712,000 | -7,711,000 | -7,566,000 | -5,076,250 | -7,005,000 | -7,343,000 | |||||
| other income | 2,366,000 | -25,000 | 8,064,000 | 21,111,000 | 14,990,000 | -3,603,000 | -4,790,000 | -3,902,000 | -3,133,000 | 8,239,000 | 5,093,000 | -13,387,000 | -54,000 | 208,000 | -144,000 | 19,000 | -39,000 | 38,000 | -4,239,000 | 1,957,000 | 557,000 | -9,501,000 | 25,000 | 1,402,000 | 9,000 | 119,000 | 646,000 | 65,000 | 27,000 | -16,000 | 78,000 | 64,000 | 51,000 | 125,000 |
| total nonoperating income | -5,278,000 | 325,000 | 13,083,000 | 6,881,000 | -5,973,000 | -5,133,000 | -5,367,000 | -1,719,000 | ||||||||||||||||||||||||||
| income before income taxes | 9,968,000 | -1,233,000 | 20,106,000 | 24,539,000 | 16,398,000 | 820,000 | 1,891,000 | 2,639,000 | 1,051,000 | 12,524,000 | 16,462,000 | -1,989,000 | 6,284,000 | 1,819,000 | -5,449,000 | 2,571,000 | 5,777,000 | 6,584,000 | 31,000 | 10,241,000 | -24,591,000 | -922,090,000 | -3,054,000 | -454,026,000 | -6,698,000 | -11,501,000 | 17,104,000 | 21,391,000 | 17,241,000 | 1,193,000 | 33,695,000 | 34,007,000 | 27,154,000 | 27,306,000 |
| income tax expense | 2,959,000 | 780,000 | 36,000 | 2,593,250 | 5,594,000 | 4,515,000 | 264,000 | |||||||||||||||||||||||||||
| net income | 7,009,000 | -2,013,000 | 17,304,000 | 18,719,000 | 11,381,000 | 784,000 | 8,346,000 | 4,491,000 | 94,126,000 | 11,479,000 | 10,262,000 | -2,941,000 | 5,545,000 | 4,340,000 | -5,956,000 | 2,431,000 | 5,966,000 | 5,278,000 | 7,219,000 | -12,261,000 | -24,644,000 | -787,434,000 | -4,110,000 | -426,157,000 | -6,026,000 | -9,031,000 | 9,357,000 | 15,797,000 | 12,726,000 | 929,000 | 151,758,000 | 20,988,000 | 24,809,000 | 26,888,000 |
| yoy | -38.41% | -356.76% | 107.33% | 316.81% | -87.91% | -93.17% | -18.67% | -252.70% | 1597.49% | 164.49% | -272.30% | -220.98% | -7.06% | -17.77% | -182.50% | -119.83% | -124.21% | -100.67% | -275.64% | -97.12% | 308.96% | 8619.23% | -143.92% | -2797.71% | -147.35% | -1072.12% | -93.83% | -24.73% | -48.70% | -96.54% | ||||
| qoq | -448.19% | -111.63% | -7.56% | 64.48% | 1351.66% | -90.61% | 85.84% | -95.23% | 719.98% | 11.86% | -448.93% | -153.04% | 27.76% | -172.87% | -345.00% | -59.25% | 13.04% | -26.89% | -158.88% | -50.25% | -96.87% | 19058.98% | -99.04% | 6971.97% | -33.27% | -196.52% | -40.77% | 24.13% | 1269.86% | -99.39% | 623.07% | -15.40% | -7.73% | |
| net income margin % | 3.92% | -1.12% | 9.59% | 10.42% | 6.36% | 0.44% | 4.65% | 2.58% | 55.97% | 6.87% | 6.10% | -1.79% | 3.40% | 2.74% | -3.76% | 1.55% | 3.84% | 3.44% | 4.72% | -8.49% | -24.16% | -531.71% | -2.70% | -280.20% | -4.07% | |||||||||
| weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||
| basic | 63,163,000 | 64,467,000 | 66,006,000 | 66,107,000 | 66,534,000 | 66,318,000 | 66,742,000 | 66,773,000 | 66,762,000 | 66,530,000 | 68,215,000 | 67,680,000 | 69,194,000 | 69,463,000 | 68,727,000 | 69,067,000 | 68,869,000 | 67,787,000 | 67,241,000 | 67,295,000 | 67,256,000 | 66,938,000 | 66,995,000 | 66,769,000 | 66,779,000 | 67,584,000 | 70,318,000 | 69,652,000 | ||||||
| diluted | 63,842,000 | 64,467,000 | 67,387,000 | 67,666,000 | 67,821,000 | 67,291,000 | 68,227,000 | 68,508,000 | 68,493,000 | 67,747,000 | 69,649,000 | 67,680,000 | 70,257,000 | 70,899,000 | 71,337,000 | 70,945,000 | 70,694,000 | 70,254,000 | 67,241,000 | 67,295,000 | 67,256,000 | 66,938,000 | 66,995,000 | 66,769,000 | 66,779,000 | 67,584,000 | 70,547,000 | 70,029,000 | ||||||
| earnings per share: | ||||||||||||||||||||||||||||||||||
| basic | 0.11 | -0.03 | 0.26 | 0.28 | 0.17 | 0.01 | 0.12 | 0.07 | 1.41 | 0.17 | 0.15 | -0.04 | 0.08 | 0.06 | -0.09 | 0.04 | 0.09 | 0.08 | -0.07 | -6.38 | -0.09 | -0.13 | 0.13 | 0.23 | ||||||||||
| diluted | 0.11 | -0.03 | 0.26 | 0.28 | 0.17 | 0.01 | 0.13 | 0.07 | 1.37 | 0.17 | 0.15 | -0.04 | 0.08 | 0.06 | -0.08 | 0.03 | 0.08 | 0.08 | -0.07 | -6.38 | -0.09 | -0.13 | 0.14 | 0.23 | ||||||||||
| total nonoperating expense | -7,693,000 | -11,924,000 | -5,741,750 | -11,679,000 | -11,283,000 | -5,000 | -3,349,000 | -21,888,000 | -9,101,000 | -9,122,000 | -9,511,000 | -9,503,000 | -9,878,000 | -9,963,000 | -15,866,000 | -8,822,000 | -7,367,000 | -17,027,000 | -7,760,000 | -6,310,000 | -7,702,000 | -7,447,000 | -5,057,250 | -6,940,000 | -7,316,000 | |||||||||
| income tax benefit | 2,802,000 | 5,820,000 | 5,017,000 | 1,045,000 | 6,200,000 | 952,000 | 739,000 | 507,000 | 140,000 | 1,306,000 | -28,025,250 | 22,502,000 | 53,000 | -134,656,000 | ||||||||||||||||||||
| nonoperating expense: | ||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | -6,455,000 | -1,852,000 | -93,075,000 | -2,521,000 | -189,000 | 1,056,000 | -27,869,000 | -672,000 | -2,470,000 | |||||||||||||||||||||||||
| affiliate revenue share | 4,601,000 | 6,369,000 | 11,002,000 | 5,158,000 | 2,176,000 | 2,454,000 | 4,295,000 | 4,097,000 | 3,813,000 | 3,283,000 | 2,111,000 | 2,121,000 | 2,355,000 | 2,361,000 | ||||||||||||||||||||
| goodwill and intangible asset impairment | 905,885,000 | 461,463,000 | ||||||||||||||||||||||||||||||||
| retail | 153,008,000 | 144,392,000 | 102,009,000 | 148,094,000 | 152,182,000 | 146,681,000 | 134,110,000 | 139,338,000 | 148,360,000 | 151,627,000 | 146,858,000 | 132,343,000 | 116,500,000 | 118,825,000 | 115,710,000 | 112,245,000 | ||||||||||||||||||
| wholesale | 5,000 | 5,409,000 | 14,097,000 | 14,860,000 | 15,986,000 | 17,685,000 | 21,654,000 | 27,614,000 | 40,065,000 | 41,074,000 | 40,914,000 | 40,929,000 | ||||||||||||||||||||||
| loss per share: | ||||||||||||||||||||||||||||||||||
| basic | -3.068 | -0.18 | -0.37 | -11.76 | ||||||||||||||||||||||||||||||
| diluted | -3.068 | -0.18 | -0.37 | -11.76 | ||||||||||||||||||||||||||||||
| nonoperating income: | ||||||||||||||||||||||||||||||||||
| revenues: | ||||||||||||||||||||||||||||||||||
| total revenues | 154,198,000 | 164,346,000 | 169,312,000 | 168,512,000 | 159,957,000 | |||||||||||||||||||||||||||||
| cost of revenues and operations | 25,579,000 | 26,443,000 | 24,034,000 | 22,804,000 | 19,086,000 | |||||||||||||||||||||||||||||
| earnings per share, basic | 0.18 | 0.01 | 2.12 | 0.29 | 0.35 | |||||||||||||||||||||||||||||
| weighted-average common shares outstanding, basic | 71,119 | 71,952 | 71,661 | 71,699 | 71,716 | |||||||||||||||||||||||||||||
| earnings per share, diluted | 0.18 | 0.01 | 2.12 | 0.29 | 0.35 | |||||||||||||||||||||||||||||
| weighted-average common shares outstanding, diluted | 71,330 | 72,122 | 71,727 | 71,767 | 71,780 | |||||||||||||||||||||||||||||
| interest income | -5,957,000 | -5,211,000 | -5,431,000 | -1,770,000 | ||||||||||||||||||||||||||||||
| total | 117,424,250 | 159,899,000 | 156,624,000 | 153,174,000 | ||||||||||||||||||||||||||||||
| product support, technology and operations | 26,619,750 | 36,598,000 | 35,062,000 | 34,819,000 | ||||||||||||||||||||||||||||||
| amortization of intangible assets | 14,600,500 | 19,467,000 | 19,468,000 | 19,467,000 | ||||||||||||||||||||||||||||||
| benefit from income taxes | 3,945,500 | 13,019,000 | 2,345,000 | 418,000 |
We provide you with 20 years income statements for Cars.com stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Cars.com stock. Explore the full financial landscape of Cars.com stock with our expertly curated income statements.
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