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Cars.com Inc
NYSE:CARS

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Cars.com Inc Logo
Cars.com Inc
NYSE:CARS
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Price: 16.46 USD -2.37%
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Cars.com Inc

Revenue
689.2m USD
Cost of Revenue
-221.8m USD
Gross Profit
467.4m USD
Operating Expenses
-411.3m USD
Operating Income
56.1m USD
Other Expenses
62.3m USD
Net Income
118.4m USD

Income Statement
Cars.com Inc

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Income Statement
Currency: USD
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
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%
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)
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%
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)
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)
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)
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%
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)
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)
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)
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%
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
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
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%
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%

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