Cars.com Inc
NYSE:CARS
Cars.com Inc
NYSE:CARS
Price:
11.81
USD
0.34%
Market Closed
Market Cap:
754.1m
USD
Income Statement
Earnings Waterfall
Cars.com Inc
Cars.com Inc
|
Revenue
|
719.2m
USD
|
|
Cost of Revenue
|
-238.3m
USD
|
|
Gross Profit
|
480.9m
USD
|
|
Operating Expenses
|
-427.4m
USD
|
|
Operating Income
|
53.5m
USD
|
|
Other Expenses
|
-5.3m
USD
|
|
Net Income
|
48.2m
USD
|
Income Statement
Cars.com Inc
Cars.com Inc
Currency: USD
Millions
TTM
| Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Revenue |
614
N/A
|
626
+2%
|
633
+1%
|
634
+0%
|
634
0%
|
631
0%
|
626
-1%
|
633
+1%
|
645
+2%
|
654
+1%
|
662
+1%
|
656
-1%
|
636
-3%
|
619
-3%
|
607
-2%
|
601
-1%
|
554
-8%
|
547
-1%
|
548
+0%
|
400
-27%
|
453
+13%
|
465
+3%
|
624
+34%
|
629
+1%
|
636
+1%
|
644
+1%
|
654
+2%
|
663
+1%
|
668
+1%
|
678
+1%
|
689
+2%
|
702
+2%
|
713
+2%
|
718
+1%
|
719
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(126)
|
(129)
|
(130)
|
(132)
|
(134)
|
(138)
|
(140)
|
(146)
|
(152)
|
(155)
|
(166)
|
(168)
|
(167)
|
(167)
|
(162)
|
(160)
|
(155)
|
(156)
|
(162)
|
(166)
|
(179)
|
(187)
|
(192)
|
(196)
|
(201)
|
(202)
|
(204)
|
(209)
|
(212)
|
(218)
|
(222)
|
(226)
|
(229)
|
(234)
|
(238)
|
|
| Gross Profit |
488
N/A
|
496
+2%
|
503
+1%
|
502
0%
|
500
0%
|
494
-1%
|
487
-1%
|
487
+0%
|
493
+1%
|
499
+1%
|
496
-1%
|
488
-2%
|
469
-4%
|
452
-4%
|
444
-2%
|
441
-1%
|
399
-9%
|
391
-2%
|
385
-1%
|
279
-28%
|
320
+15%
|
324
+1%
|
432
+33%
|
433
+0%
|
435
+1%
|
442
+2%
|
450
+2%
|
454
+1%
|
457
+1%
|
460
+1%
|
467
+2%
|
476
+2%
|
484
+2%
|
485
+0%
|
481
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(322)
|
(321)
|
(318)
|
(323)
|
(334)
|
(340)
|
(343)
|
(363)
|
(372)
|
(387)
|
(396)
|
(392)
|
(394)
|
(389)
|
(392)
|
(386)
|
(360)
|
(353)
|
(356)
|
(343)
|
(360)
|
(371)
|
(383)
|
(389)
|
(392)
|
(390)
|
(383)
|
(384)
|
(390)
|
(399)
|
(411)
|
(422)
|
(432)
|
(436)
|
(427)
|
|
| Selling, General & Administrative |
(249)
|
(247)
|
(243)
|
(247)
|
(256)
|
(262)
|
(255)
|
(270)
|
(271)
|
(280)
|
(293)
|
(284)
|
(283)
|
(275)
|
(275)
|
(267)
|
(238)
|
(235)
|
(243)
|
(235)
|
(258)
|
(269)
|
(281)
|
(288)
|
(293)
|
(294)
|
(289)
|
(290)
|
(294)
|
(301)
|
(310)
|
(318)
|
(325)
|
(327)
|
(320)
|
|
| Depreciation & Amortization |
(73)
|
(74)
|
(75)
|
(76)
|
(78)
|
(78)
|
(89)
|
(93)
|
(100)
|
(107)
|
(104)
|
(108)
|
(111)
|
(114)
|
(117)
|
(120)
|
(121)
|
(118)
|
(113)
|
(108)
|
(102)
|
(102)
|
(102)
|
(101)
|
(99)
|
(96)
|
(94)
|
(94)
|
(96)
|
(98)
|
(101)
|
(104)
|
(107)
|
(109)
|
(107)
|
|
| Operating Income |
166
N/A
|
176
+6%
|
185
+5%
|
179
-3%
|
166
-7%
|
154
-8%
|
143
-7%
|
124
-13%
|
121
-2%
|
112
-8%
|
99
-11%
|
96
-4%
|
74
-22%
|
63
-15%
|
52
-17%
|
54
+4%
|
40
-27%
|
38
-4%
|
30
-22%
|
(109)
N/A
|
(86)
+22%
|
(93)
-9%
|
50
N/A
|
44
-12%
|
44
-1%
|
51
+18%
|
67
+30%
|
70
+4%
|
67
-4%
|
61
-9%
|
56
-8%
|
54
-3%
|
51
-5%
|
49
-6%
|
53
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(16)
|
(21)
|
(28)
|
(35)
|
(39)
|
(43)
|
(44)
|
(43)
|
(45)
|
(52)
|
(56)
|
(58)
|
(56)
|
(49)
|
(45)
|
(42)
|
(41)
|
(39)
|
(38)
|
(37)
|
(36)
|
(35)
|
(34)
|
(33)
|
(33)
|
(32)
|
(33)
|
(32)
|
(33)
|
(32)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(12)
|
(476)
|
(478)
|
(1 386)
|
(1 387)
|
(924)
|
(908)
|
(5)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
3
|
(9)
|
(2)
|
(2)
|
(4)
|
(0)
|
0
|
0
|
(13)
|
(8)
|
(0)
|
(3)
|
6
|
(4)
|
(15)
|
3
|
28
|
41
|
|
| Pre-Tax Income |
158
N/A
|
168
+6%
|
177
+5%
|
171
-4%
|
156
-9%
|
137
-12%
|
122
-11%
|
96
-21%
|
86
-10%
|
74
-15%
|
57
-23%
|
44
-22%
|
20
-54%
|
(455)
N/A
|
(475)
-4%
|
(1 386)
-192%
|
(1 404)
-1%
|
(940)
+33%
|
(936)
+0%
|
(161)
+83%
|
(130)
+19%
|
(138)
-6%
|
10
N/A
|
5
-49%
|
5
+10%
|
1
-87%
|
23
+3 129%
|
33
+47%
|
28
-16%
|
33
+16%
|
18
-45%
|
6
-65%
|
22
+239%
|
44
+101%
|
62
+42%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(16)
|
22
|
22
|
20
|
27
|
(18)
|
(15)
|
(10)
|
23
|
30
|
162
|
161
|
111
|
147
|
11
|
12
|
34
|
1
|
5
|
4
|
3
|
(5)
|
(9)
|
85
|
88
|
100
|
101
|
3
|
(4)
|
(14)
|
|
| Income from Continuing Operations |
158
|
167
|
176
|
170
|
152
|
122
|
144
|
118
|
106
|
101
|
39
|
29
|
10
|
(432)
|
(445)
|
(1 224)
|
(1 242)
|
(828)
|
(789)
|
(149)
|
(119)
|
(104)
|
11
|
10
|
9
|
4
|
17
|
24
|
113
|
120
|
118
|
108
|
25
|
39
|
48
|
|
| Net Income (Common) |
158
N/A
|
167
+6%
|
176
+5%
|
170
-4%
|
152
-10%
|
122
-20%
|
224
+85%
|
199
-12%
|
186
-6%
|
181
-3%
|
39
-79%
|
29
-26%
|
10
-65%
|
(432)
N/A
|
(445)
-3%
|
(1 224)
-175%
|
(1 242)
-2%
|
(828)
+33%
|
(789)
+5%
|
(149)
+81%
|
(119)
+20%
|
(104)
+12%
|
11
N/A
|
10
-9%
|
9
-5%
|
4
-57%
|
17
+330%
|
24
+42%
|
113
+363%
|
120
+7%
|
118
-2%
|
108
-9%
|
25
-77%
|
39
+57%
|
48
+23%
|
|
| EPS (Diluted) |
2.22
N/A
|
2.34
+5%
|
2.46
+5%
|
2.37
-4%
|
2.13
-10%
|
1.7
-20%
|
3.12
+84%
|
2.75
-12%
|
2.61
-5%
|
2.58
-1%
|
0.55
-79%
|
0.42
-24%
|
0.15
-64%
|
-6.46
N/A
|
-6.65
-3%
|
-18.29
-175%
|
-18.45
-1%
|
-12.3
+33%
|
-11.74
+5%
|
-2.12
+82%
|
-1.68
+21%
|
-1.46
+13%
|
0.15
N/A
|
0.13
-13%
|
0.13
N/A
|
0.06
-54%
|
0.25
+317%
|
0.36
+44%
|
1.65
+358%
|
1.76
+7%
|
1.74
-1%
|
1.6
-8%
|
0.37
-77%
|
0.58
+57%
|
0.72
+24%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
