Cars.com Inc.
CARS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $719 | $689 | $654 | $624 |
| % Growth | 4.3% | 5.4% | 4.8% | – |
| Cost of Goods Sold | $124 | $122 | $115 | $114 |
| Gross Profit | $595 | $567 | $539 | $509 |
| % Margin | 82.7% | 82.3% | 82.4% | 81.7% |
| R&D Expenses | $0 | $100 | $89 | $77 |
| G&A Expenses | $89 | $77 | $68 | $74 |
| SG&A Expenses | $320 | $312 | $289 | $282 |
| Sales & Mktg Exp. | $232 | $235 | $222 | $208 |
| Other Operating Expenses | $221 | $101 | $94 | $102 |
| Operating Expenses | $541 | $513 | $473 | $461 |
| Operating Income | $53 | $54 | $66 | $48 |
| % Margin | 7.4% | 7.9% | 10.1% | 7.8% |
| Other Income/Exp. Net | $8 | -$36 | -$43 | -$39 |
| Pre-Tax Income | $62 | $18 | $23 | $9 |
| Tax Expense | $14 | -$100 | $5 | -$1 |
| Net Income | $48 | $118 | $17 | $11 |
| % Margin | 6.7% | 17.2% | 2.6% | 1.7% |
| EPS | 0.73 | 1.77 | 0.25 | 0.16 |
| % Growth | -58.8% | 608% | 56.3% | – |
| EPS Diluted | 0.72 | 1.74 | 0.25 | 0.15 |
| Weighted Avg Shares Out | 66 | 67 | 68 | 72 |
| Weighted Avg Shares Out Dil | 67 | 68 | 70 | 71 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $32 | $32 | $35 | $39 |
| Depreciation & Amortization | $107 | $101 | $94 | $102 |
| EBITDA | $201 | $152 | $152 | $150 |
| % Margin | 28% | 22% | 23.3% | 24.1% |