Cars.com Inc.
CARS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $719,152 | $689,183 | $653,876 | $623,683 |
| % Growth | 4.3% | 5.4% | 4.8% | – |
| Cost of Goods Sold | $124,332 | $122,205 | $114,959 | $114,200 |
| Gross Profit | $594,820 | $566,978 | $538,917 | $509,483 |
| % Margin | 82.7% | 82.3% | 82.4% | 81.7% |
| R&D Expenses | $0 | $99,584 | $89,015 | $77,316 |
| G&A Expenses | $88,707 | $76,807 | $67,593 | $73,562 |
| SG&A Expenses | $320,209 | $312,278 | $289,472 | $281,897 |
| Sales & Mktg Exp. | $231,502 | $235,471 | $221,879 | $208,335 |
| Other Operating Expenses | $221,113 | $101,000 | $94,394 | $101,932 |
| Operating Expenses | $541,322 | $512,862 | $472,881 | $461,145 |
| Operating Income | $53,498 | $54,116 | $66,036 | $48,338 |
| % Margin | 7.4% | 7.9% | 10.1% | 7.8% |
| Other Income/Exp. Net | $8,365 | -$36,011 | -$43,460 | -$38,855 |
| Pre-Tax Income | $61,863 | $18,105 | $22,576 | $9,483 |
| Tax Expense | $13,675 | -$100,337 | $5,370 | -$1,308 |
| Net Income | $48,188 | $118,442 | $17,206 | $10,791 |
| % 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 | 66,006 | 66,742 | 68,215 | 71,940 |
| Weighted Avg Shares Out Dil | 67,387 | 68,227 | 69,649 | 71,337 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $32,197 | $32,425 | $35,320 | $38,729 |
| Depreciation & Amortization | $107,182 | $101,000 | $94,394 | $101,932 |
| EBITDA | $201,242 | $151,530 | $152,290 | $150,144 |
| % Margin | 28% | 22% | 23.3% | 24.1% |